Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
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 or province, country, and ZIP or foreign postal 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
E 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$1,690,604,187J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 62,007
2 Check bullet
3 Interest on savings and temporary cash investments 37,540 582,557  
4 Dividends and interest from securities...... 10,271,592 16,670,873  
5a Gross rents.............. 231,182 231,182  
b Net rental income or (loss) -11,519
6a Net gain or (loss) from sale of assets not on line 10 13,655,198
b Gross sales price for all assets on line 6a 53,298,989
7 Capital gain net income (from Part IV, line 2)... 46,950,439
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 1,071,839
b Less: Cost of goods sold.... 680,526
c Gross profit or (loss) (attach schedule)..... Click to see attachment 391,313 377,005
11 Other income (attach schedule)....... Click to see attachment 8,675 -503,639 0
12 Total. Add lines 1 through 11........ 24,657,507 63,931,412 377,005
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 773,242 193,911   576,349
14 Other employee salaries and wages...... 6,763,852 100,965 377,005 6,404,180
15 Pension plans, employee benefits....... 2,909,534 90,246   2,825,269
16a Legal fees (attach schedule)......... Click to see attachment 1,970,483 37,025 0 2,204,795
b Accounting fees (attach schedule)....... Click to see attachment 122,799 0 0 96,303
c Other professional fees (attach schedule).... Click to see attachment 42,631,769 23,645,498 0 17,991,199
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 2,057,880 434,972 0 87,741
19 Depreciation (attach schedule) and depletion... Click to see attachment 4,196,283 53,669  
20 Occupancy.............. 3,238,836 428,926   3,115,028
21 Travel, conferences, and meetings....... 1,785,585 9,750   1,774,951
22 Printing and publications.......... 149,335     147,158
23 Other expenses (attach schedule)....... Click to see attachment 3,496,604 945   3,586,373
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 70,096,202 24,995,907 377,005 38,809,346
25 Contributions, gifts, grants paid........ 54,435,546 70,030,812
26 Total expenses and disbursements. Add lines 24 and 25 124,531,748 24,995,907 377,005 108,840,158
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -99,874,241
b Net investment income (if negative, enter -0-) 38,935,505
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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............... 7,759 8,163 8,163
2 Savings and temporary cash investments.......... 89,515,552 48,075,814 48,075,814
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 instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 531,771 469,656 469,656
9 Prepaid expenses and deferred charges........... 330,981 227,783 227,783
10a Investments—U.S. and state government obligations (attach schedule) 83,086,193 Click to see attachment45,669,956 45,669,956
b Investments—corporate stock (attach schedule)........ 419,837,976 Click to see attachment515,147,382 515,147,382
c Investments—corporate bonds (attach schedule)........ 200,609,852 Click to see attachment181,153,001 181,153,001
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 774,341,731 Click to see attachment860,682,821 860,682,821
14 Land, buildings, and equipment: basis bullet35,558,620
Less: accumulated depreciation (attach schedule) bullet18,375,021 15,466,286 Click to see attachment17,183,599 17,183,599
15 Other assets (describe bullet) Click to see attachment39,433,944 Click to see attachment21,986,012 Click to see attachment21,986,012
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,623,162,045 1,690,604,187 1,690,604,187
Liabilities 17 Accounts payable and accrued expenses.......... 4,549,589 3,656,025
18 Grants payable................... 49,215,098 34,410,742
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 attachment33,724,625 Click to see attachment5,072,025
23 Total liabilities (add lines 17 through 22).......... 87,489,312 43,138,792
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 1,535,671,733 1,647,464,395
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).................... 1,535,672,733 1,647,465,395
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,623,162,045 1,690,604,187
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 1,535,672,733
2 Enter amount from Part I, line 27a..................... 2 -99,874,241
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 211,666,903
4 Add lines 1, 2, and 3.......................... 4 1,647,465,395
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 1,647,465,395
Form 990-PF (2013)
Form 990-PF (2013)
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 P    
b PASSTHROUGH: SHORT TERM CAPITAL GAINS P    
c PASSTHROUGH LONG TERM CAPITAL GAINS P    
d PASSTHROUGH BASIS ADJUSTMENT P    
e PASS THROUGH INCOME FROM CONTRACTS & STRADDLES      
(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 13,655,198   5,668,613 7,986,585
b 11,603,104     11,603,104
c 27,443,357     27,443,357
d 597,330     597,330
e       -679,937
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       7,986,585
b       11,603,104
c       27,443,357
d       597,330
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 46,950,439
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))
2012 107,916,036 1,516,754,924 0.071149
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
2 Total of line 1, column (d) ...................... 2 0.365931
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 0.073186
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 1,593,070,859
5 Multiply line 4 by line 3....................... 5 116,590,484
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 389,355
7 Add lines 5 and 6......................... 7 116,979,839
8 Enter qualifying distributions from Part XII, line 4.............. 8 112,646,403
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 (2013)
Form 990-PF (2013)
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 1 778,710
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............................ 3 778,710
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- ..... 5 778,710
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 638,696
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 310,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 948,696
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 10 169,986
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet169,986 RefundedBullet 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? ....................
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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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 changes....
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.
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 2013 or the taxable year beginning in 2013 (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.ANNENBERG.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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16Yes  
    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 (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 2013 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 2013.)....................
    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 2013?
    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 (2013)
    Form 990-PF (2013)
    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 CEO/CHAIRPERSON/PRESIDENT
    20.0     		0 0 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    LEONARD J AUBE EXECUTIVE DIRECTOR/SECRETARY
    37.5     		397,037 53,524 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    LAUREN BON VICE PRESIDENT/DIRECTOR
    30.0     		39,237 20,725 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    CHARLES WEINGARTEN VICE PRESIDENT/DIRECTOR
    30.0     		39,210 20,721 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    Gregory Weingarten VICE PRESIDENT/DIRECTOR
    30.0     		39,210 31,484 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     		207,260 48,589 0
    2000 AVE OF STARS
    LOS ANGELES,CA90067
    SYLIA OBAGI DIRECTOR OPERATIONS
    38.0     		189,126 36,230  
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    MICHAEL MORRISON TECHNOLOGY OFFICER
    38.0     		169,891 27,379  
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    PETER NEAL GENERAL MANAGER
    38.0     		168,385 34,415  
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    CAROL LAUMEN GENERAL MANAGER
    38.0     		167,233 28,254  
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    Total number of other employees paid over $50,000...................bullet 60
    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 1,956,782
    333 S HOPE ST 43RD FL
    LOS ANGELES,CA90071
    Arclight Productions multimedia 2,355,103
    732 N Highland Ave
    HOLLYWOOD,CA90038
    IP Video Specialist Inc multimedia 1,291,033
    2120 JIMMY DURANTE BLVD 124
    DEL MAR,CA92014
    HOLWICK CONSTRUCTORS CONSTRUCTION 1,366,341
    21011 WARNER CENTER LANE SUITE C
    WOODLAND HILLS,CA91367
    J BEN BOURGEOIS PRODUCTIONS INC EVENT PLANNER 2,481,801
    512 N LARCHMONT BOULEVARD
    LOS ANGELES,CA90004
    Total number of others receiving over $50,000 for professional services.............bullet102
    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. 9,055,430
    2 METABOLIC STUDIO LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. 8,693,500
    3 ANNENBERG LEARNER PROGRAM (WASHINGTON, DC) SEE GENERAL EXPLANATION STATEMENTS. 4,967,237
    4 EXPLORE ANNENBERG LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. 4,507,958
    Form 990-PF (2013)
    Form 990-PF (2013)
    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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    79,653,543
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    778,710
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    778,710
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    78,874,833
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    78,874,833
    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
    78,874,833
    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
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    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
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 78,874,833
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:2011, 2010, 2009 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 91,822,143
    b From 2009....... 69,418,626
    c From 2010....... 21,545,164
    d From 2011....... 14,106,809
    e From 2012.......  
    fTotal of lines 3a through e......... 196,892,742
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 112,646,403
    a Applied to 2012, 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 2013 distributable amount..... 78,874,833
    e Remaining amount distributed out of corpus 33,771,570
    5 Excess distributions carryover applied to 2013.    
    (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 5 230,664,312
    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 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		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 2008 not
    applied on line 5 or line 7 (see instructions) ...     		91,822,143
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		138,842,169
    10 Analysis of line 9:
    a Excess from 2009.... 69,418,626
    b Excess from 2010.... 21,545,164
    c Excess from 2011.... 14,106,809
    d Excess from 2012....  
    e Excess from 2013.... 33,771,570
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    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 address 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 WEBSITE: HTTP://WWW.ANNENBERG
    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 (2013)
    Form 990-PF (2013)
    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
    American Society of Dowsers Inc
    PO Box 24
    Danville,VT05828     		None PC Water for Humanity Fund 8,400
    Amigos De Los Rios
    908 E Altadena Dr
    Altadena,CA91001     		None PC General Support 50,000
    Animal Advocates
    645 W 9th St 110-140
    Los Angeles,CA90015     		None PC To purchase equipment, supplies, and cover medical expenses 10,000
    Animal Wellness Foundation
    PO Box 9686
    Marina Del Rey,CA90295     		None PC General Support 50,000
    Aquarium of the Pacific
    100 Aquarium Way
    Long Beach,CA90802     		None PC General Support 50,000
    Aquarium of the Pacific
    100 Aquarium Way
    Long Beach,CA90802     		None PC To create the Mountains to the Sea: A Southern California steelhead public exhibit 250,000
    Arizona Sonora Desert Museum
    2021 N Kinney Rd
    Tucson,AZ85743     		None PC To support the Pollination Hotspots Program 25,000
    Arroyos & Foothills Conservancy
    301 E Colorado Blvd Suite 320
    Pasadena,CA91101     		None PC To support board development and strategic planning 7,500
    Association for Parrot Care Conservation Adoptions
    15660 Curtis Trail
    Frazier Park,CA93225     		None PC General Support 200
    California Department of Fish and Wildlife
    1416 9th Street 12th Floor
    Sacramento,CA95814     		None PC To support the Ballona Wetlands Restoration Project 100,000
    California State Parks Foundation
    Headquarters
    50 Francisco Street Suite 110
    San Francisco,CA94133     		None PC To support programming at the Los Angeles State Historic Park 50,000
    Center for Alaskan Coastal Studies
    708 Smokey Bay Way
    Homer,AK99603     		None PC General Support 50,000
    Center for Land Use Interpretation
    9331 Venice Boulevard
    Culver City,CA90232     		None PC General Support 50,000
    Center for Land Use Interpretation
    9331 Venice Boulevard
    Culver City,CA90232     		None PC Discretionary fund for the Founder and Director 50,000
    Centro Golfinho Rotador
    Rua Eurico Cavalcanti de Albuquerqu
    Fernando de Noroha,Pernambuco53990-000
    BR     		None NC For research and educational programming 100,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		None PC Climate Resolve 10,000
    Crystal Cove Alliance
    5 Crystal Cove
    Newport Coast,CA92657     		None PC General Support 75,000
    Dian Fossey Gorilla Fund
    800 Cherokee Ave SE
    Atlanta,GA303151470     		None PC General Support 220
    Eastern Sierra Land Trust
    176 Home Street
    Bishop,CA93515     		None PC To support the Sierra Nevada AmeriCorps Partnership 55,000
    Environment California Research & Policy Center
    3435 Wilshire Blvd 385
    Los Angeles,CA90010     		None PC General Support 25,000
    Friends of Navdanya
    32 Highland Meadows Ln
    Weston,MA02493     		None PC Conserving Pollinators through Biodiversity-based ecological agriculture project 60,000
    Friends of the Inyo
    819 North Barlow Lane
    Bishop,CA93514     		None PC To provide salary support for the community outreach manager position and to support programming 74,000
    Friends of the Los Angeles River
    Los Angeles River Center
    570 West Avenue 26 Ste 250
    Los Angeles,CA900651047     		None PC General Support 10,000
    From Lot to Spot Inc
    811 W 7th Street Suite 205
    Los Angeles,CA90017     		None PC To support Network and Nature: Identification and implementation of community green spaces within LA 25,000
    Heal the Bay
    1444 9th Street
    Santa Monica,CA90401     		None PC Public education programs 50,000
    The Humane Society Wildlife Land Trust
    2100 L Street NW
    Washington,DC20037     		None PC To support the Water Guzzler program 20,000
    Hummingbird Monitoring Network
    PO Box 115
    Patagonia,AZ85624     		None PC Borderlands Habitat Restoration Initiative 30,000
    The International Dark-Sky Association Inc
    3223 N First Avenue
    Tucson,AZ85719     		None PC General Support 25,000
    International Rivers Network
    c/o International Rivers
    2150 Allston Way Suite 300
    Berkeley,CA947041378     		None PC For the creation of the State of the World Rivers interactive web-based platform, to support the International Day of Action for Rivers, and advocacy campaigns to protect the UNESCO World Heritage Rivers 44,000
    Ken-Mar Rescue
    1330 Silver Lake Blvd
    Los Angeles,CA90026     		None PC For board development and technology upgrades 10,000
    Kitten Rescue
    914 Westwood Blvd 583
    Los Angeles,CA90024     		None PC General Support 50,000
    Land Institute
    2400 E Water Well Road
    Salina,KS67401     		None PC General Support 100,000
    Los Angeles County Dept of Animal Care and Control
    5898 Cherry Avenue
    Long Beach,CA90805     		None PC For the purchase of evidence kits for Department of Animal care and control vehicles 10,000
    Marley's Mutts Dog Rescue
    22201 Amberwood Court
    Tehachapi,CA93561     		None PC General Support 500
    Millsaps College
    1701 North State Street
    Jackson,MS39210     		None PC General Support 10,000
    Molly's Mutts and Meows
    1171 South Robertson Blvd
    Los Angeles,CA90035     		None PC For fund development and succession and strategic planning 10,000
    Monterey Bay Aquarium Foundation
    886 Cannery Row
    Monterey,CA939401023     		None PC General Support 50,000
    Mpala Research Trust
    Po Box 555
    Nanyuki   10400
    KE     		None NC To support the Mpala Live! project of The Mpala Research center 270,000
    Mujeres De La Tierra
    LA River Center
    570 West Avenue 26 Suite 300
    Los Angeles,CA90065     		None PC General Support 25,000
    National Audubon Society Inc
    Main Office
    225 Varick Street
    New York,NY10014     		None PC To support Seabird Restoration Program activities in Maine 123,000
    National Geographic Society
    1145 17th Street NW
    Washington,DC20036     		None PC Fund for Exploration 25,000
    North East Trees Inc
    570 West Avenue 26 Suite 200
    Los Angeles,CA90065     		None PC Discretionary fund for the Urban Forestry Manager 20,000
    Oceanographic Teaching Stations Inc
    PO Box 1
    Manhattan Beach,CA902670001     		None PC Free Marine Science and Environmental Education Field trip program 35,000
    Orangutan Foundation International
    824 S Wellesley Ave
    Los Angeles,CA90049     		None PC To support the construction of Wally's World 100,000
    The Owens Valley Committee
    PO Box 77
    Bishop,CA93515     		None PC General Support 35,053
    Pacific Ins for Studies in Develop Env Security
    654 13th Street
    Preservation Park
    Oakland,CA94612     		None PC General Support 50,000
    Palos Verdes-South Bay Audubon Society
    PO Box 2582
    Palos Verdes,CA90274     		None PC Audubon Youth Environmental Stewards Program 54,040
    Polar Bears International
    PO Box 3008
    Bozeman,MT59772     		None PC To support the My Planet, My Part Campaign and Tundra connections program 300,000
    Pollinator Partnership
    423 Washington Street 5th Floor
    San Francisco,CA941112339     		None PC To support the Pesticide Applicators Training program, BeeSmart schoolgarden kit, and research activities 90,000
    Rancho Santa Ana Botanic Garden Trustees
    1500 North College Avenue
    Claremont,CA91711     		None PC General Support 50,000
    Roar Foundation
    PO Box 189
    Acton,CA93510     		None PC To support the Fire Prevention and Response program 62,000
    Saint Martins Animal Foundation
    8860 Corbin Ave 245
    Northridge,CA91324     		None PC General Support 5,000
    Los Angeles Waterkeeper
    120 Broadway Suite 105
    Santa Monica,CA90401     		None PC General Support 75,000
    Santa Monica Mountains Fund
    401 West Hillcrest Drive
    Thousand Oaks,CA91360     		None PC General Support 25,000
    The Seventh Generation Fund for Indigenous Peoples
    PO Box 4569
    Arcata,CA95518     		None PC To support the Rights of Mother Earth Initiative 60,000
    Southern California Golden Retriever Rescue
    PO Box 25698
    Los Angeles,CA90025     		None PC General Support 5,000
    Spay Neuter Project of Los Angeles Inc
    957 N Gaffey St
    San Pedro,CA90731     		None PC General Support 25,000
    Surfrider Foundation
    942 Calle Negocio Suite 350
    San Clemente,CA92673     		None PC Ventura Ecosystem Project 10,000
    Sustainable Conservation
    98 Battery Street Suite 302
    San Francisco,CA94111     		None PC PlantRight Campaign 150,000
    Virginia German Shepherd Rescue Inc
    PO Box 126
    Sterling,VA20167     		None PC General Support 500
    Waterkeeper Alliance Inc
    17 Battery Place Suite 1329
    New York,NY10004     		None PC General Support 20,000
    Wolf Mountain Sanctuary
    PO Box 385
    Lucerne Valley,CA92356     		None PC General Support 50
    Zoological Society of San Diego
    P O Box 120551
    San Diego,CA921120551     		None PC For children's education programs and general operating support 20,000
    Actors Gang Inc
    The Ivy Substation
    9070 Venice Boulevard
    Culver City,CA90232     		None PC General Support 100,000
    American Friends of Covent Garden the Royal Opera
    PO Box 5155
    Rockefeller Center
    New York,NY10185     		None PC General Support 280,731
    American Friends of Covent Garden the Royal Opera
    PO Box 5155
    Rockefeller Center
    New York,NY10185     		None PC General Support 3,800
    American Friends of the Louvre Inc
    305 East 47th Street 10th Floor
    New York,NY10017     		None PC General Support 66,665
    American Friends of the Paris Opera & Ballet
    972 Fifth Avenue
    New York,NY10075     		None PC General Support 166,307
    American Friends of the Paris Opera & Ballet
    972 Fifth Avenue
    New York,NY10075     		None PC General Support 90,463
    American Fund for the Tate Gallery
    c/o Tate Americas Foundation
    520 West 27th Street Unit 404
    New York,NY10001     		None PC General Support 46,608
    American Museum of Natural History
    Central Park West at 79th St
    New York,NY100245192     		None PC To support education programs 10,000
    American Patrons of the Tate Gallery Foundation
    520 West 27th Street Unit 404
    New York,NY10001     		None PC General Support 10,000
    American Youth Symphony Inc
    3424 Wilshire Blvd 830
    Los Angeles,CA90010     		None PC To provide stipends for aspiring musicians 50,000
    Arizona State Univ Fnd for a New American Univ
    300 E University Drive
    Tempe,AZ852812033     		None PC To support the ARID: An Online Journal of Desert art, design, and ecology issue on the centenary of the LA Aqueduct 20,000
    Armand Hammer Museum of Art and Cultural Center
    10899 Wilshire Boulevard
    3rd Floor
    Los Angeles,CA900244201     		None PC General Support 10,000
    Art Share Los Angeles Inc
    801 East 4th Place
    Los Angeles,CA90013     		None PC General Support 10,700
    Artangel America
    c/o Peter Fleissig
    12 West 10th Street 3rd floor
    New York,NY10011     		None PC General Support 25,000
    Assoc for the Adv of Filipino American Arts
    760 S Westmoreland Ave 266
    Los Angeles,CA90005     		None PC For fund development, strategic and succession planning 9,500
    Autry National Center of the American West
    4700 Western Heritage Way
    Los Angeles,CA900271462     		None PC Masters of the American West Fine Arts Exhibition and Sale 20,000
    Autry National Center of the American West
    4700 Western Heritage Way
    Los Angeles,CA900271462     		None PC To support the digitization of materials related to Owens Valley, CA and the Los Angeles Aqueduct at the Braun Research Library 15,000
    Autry National Center of the American West
    4700 Western Heritage Way
    Los Angeles,CA900271462     		None PC Masters of the American West Fine Arts Exhibition and Sale 20,000
    Beyond Baroque Foundation
    681 Venice Boulevard
    Venice,CA90291     		None PC For staff and fund development and strategic planning 10,000
    Black Filmmaker Foundation
    131 Varick Street Suite 937
    New York,NY10013     		None PC General Support 25,000
    Body Weather Laboratory
    636 Milwood Avenue
    Venice,CA90291     		None PC General Support 25,000
    Burlington City Arts Foundation Inc
    135 Church Street
    Burlington,VT05401     		None PC Chora Prize 25,000
    The Buskaid Trust
    PO Box 1598 Parklands
    Johannesburg   2121
    SF     		None NC To provide salary support, music programs, and performance opportunities 50,000
    Byrd Hoffman Water Mill Foundation
    115 W 29th St 10th Floor
    New York,NY10001     		None PC International Summer Arts Program and Artist Residency program 50,000
    California Art Club Inc
    75 South Grand Avenue
    Pasadena,CA91105     		None PC California Art Club Newsletter 20,000
    California Science Center Foundation
    700 Exposition Park Drive
    Los Angeles,CA90037     		None PC General Support 20,000
    California State University Northridge Fdn
    18111 Nordhoff Street
    Mail Code 8388
    Northridge,CA913308388     		None PC To support the preservation and digitization of materials relating to the Los Angeles Aqueduct at the Oviatt Library at California State University. Northridge 15,000
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None PC Annenberg Foundation Fund at Charities Aid Foundation America 34,591
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None PC Annenberg Foundation Fund at Charities Aid Foundation America 70,800
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None PC Annenberg Foundation Fund at Charities Aid Foundation America 10,256
    Coalition of Asian Pacifics In Entertainment Fdn
    528 N Detroit Street
    Los Angeles,CA90036     		None PC For a joint retreat 10,000
    The Codex Foundation
    2203 Fourth Street
    Berkeley,CA94710     		None PC General Support 25,000
    Cornerstone Theater Company Inc
    708 Traction Avenue
    Los Angeles,CA90013     		None PC General Support 75,000
    Country Music Foundation Inc
    c/o Country Music Hall of Fame
    222 Fifth Avenue South
    Nashville,TN37203     		None PC To curate and present a photography exhibition on country music 43,000
    The Create Fixate Foundation
    242 Dimmick Ave
    Venice,CA90291     		None PC To support staff and board development and a financial consultation 10,000
    Debbie Allen Dance Inc
    3791 Santa Rosalia Drive
    Los Angeles,CA90008     		None PC General Support 500,000
    Delta State College Foundation Inc
    Highway 8
    Cleveland,MS38733     		None PC To support the Mobile Music Lab of the Delta music institute in the college of arts and sciences at delta state university 125,000
    Denver Film Society
    1510 York Street 3rd Floor
    Denver,CO80206     		None PC General Support 25,000
    Diavolo Dance Theatre
    616 Moulton Avenue
    Los Angeles,CA90031     		None PC Diavolo Institute 20,000
    Eagle Rock Community Cultural Association
    c/o Center for the Arts Eagle Rock
    2225 Colorado Blvd
    Los Angeles,CA90041     		None PC General Support 30,000
    Ensemble Les Talens Lyriques
    49 rue de Maubeuge
    Paris   75009
    FR     		None NC To support the 2013 season and Alcina education project 256,992
    Etablissement public du chateau de Fontainebleau
    Place Charles de Gaulle 77300
    Fontainebleau   77300
    FR     		None NC To restore the furniture and textiles in the Turkish Boudoir of the Chateau de Fontainebleau 66,110
    Film Foundation Inc
    7920 Sunset Boulevard 6th Floor
    Los Angeles,CA90046     		None PC General Support 166,667
    Fondazione Palazzo Strozzi
    Piazza Strozzi
    Florence   50123
    IT     		None NC General Support Foundation 13,251
    Fractured Atlas Productions Inc
    248 W 35th Street Tenth Floor
    New York,NY100012505     		None PC General Support 25,000
    French Regional American Museum Exchange Inc
    4470 West Sunset Boulevard 706
    Los Angeles,CA90027     		None PC General Support 50,000
    French- American Cultural Foundation
    4101 Reservoir Road NW
    Washington,DC20007     		None PC To support France Magazine 15,000
    Friends of Fondation de France Inc
    c/o GHS Philanthropy Management
    275 Madison Avenue Suite 401
    New York,NY10036     		None PC General Support 194,832
    Friends of Fondation de France Inc
    c/o GHS Philanthropy Management
    275 Madison Avenue Suite 401
    New York,NY10036     		None PC General Support 140,638
    Friends of Fondation de France Inc
    c/o GHS Philanthropy Management
    275 Madison Avenue Suite 401
    New York,NY10036     		None PC General Support 3,227
    Friends of Fondation de France Inc
    c/o GHS Philanthropy Management
    275 Madison Avenue Suite 401
    New York,NY10036     		None PC General Support 15,238
    Friends of the Eastern California Museum
    PO Box 206
    Independence,CA93526     		None PC To support programming at the Eastern California museum commemorating the 100 years of the los angeles aqueduct 20,000
    Friends of the Universe Inc
    c/o Morning Star Foundation
    PO Box 83805
    Los Angeles,CA90083     		None PC For board development, strategic planning, and technology upgrades 10,000
    Gabrielino- Tongva Springs Foundation
    PO Box 642043
    Los Angeles,CA90064     		None PC General Support 50,000
    Gold Coast Jazz Society Inc
    1350 East Sunrise Boulevard
    Fort Lauderdale,FL33304     		None PC General Support 10,000
    Golden Gate Philharmonic
    3058 Market Street
    San Francisco,CA94114     		None PC Scholarship support 10,000
    Henry E Huntington Library & Art Gallery
    1151 Oxford Road
    San Marino,CA91108     		None PC To support public events marking the 100th anniversary of the Los Angeles aqueduct 45,000
    Henry E Huntington Library & Art Gallery
    1151 Oxford Road
    San Marino,CA91108     		None PC For the construction of the Lingering Clouds Peak Waterfall as part of the Phase II of the chinese garden 1,000,000
    Hollywood Arts Council
    PO Box 931056
    Hollywood,CA90093     		None PC For a joint retreat and strategic planning process 10,000
    Independent Shakespeare Company Inc
    3191 Casitas Ave Suite 168
    Los Angeles,CA90039     		None PC General Support 5,000
    Institute For Figuring
    PO Box 50346
    Los Angeles,CA90050     		None PC General Support 50,000
    Japanese American Cultural and Community Center
    244 S San Pedro Street
    Los Angeles,CA90012     		None PC To support the Ruin Map Project 20,000
    Community Television of Southern California
    c/o KCETLink
    2900 West Alameda Ave
    Burbank,CA91505     		None PC To produce the Artbound-Tijuana Project 10,000
    Community Television of Southern California
    c/o KCETLink
    2900 West Alameda Ave
    Burbank,CA91505     		None PC To support Artbound 75,000
    L Academie Americaine de danse a paris
    100 rue du Cherche Midi
    Paris   75006
    FR     		None NC General Support 452,925
    La Fondazione Accademia Nazionale di Santa Cecilia
    largo luciano berio 3
    Rome   196
    IT     		None NC To support programming 40,221
    Les Amis du Lyrique en Bretagne
    Chateau Fouquet bp 80
    Belle Ile en Mer   56360
    FR     		None NC Lyrique-en-mer Festival de Belle-Ile 26,954
    Les Figues Press
    PO Box 7736
    Los Angeles,CA90007     		None PC To provide salary support for a managing editor 34,320
    Liverpool Biennial of Contemporary Art Limited
    55 New Bird Street
    Liverpool,MerseysideL1 0BW
    UK     		None NC Discretionary fund for charitable activities determined by the Artistic Director and Chief Executive Officer 100,000
    Los Angeles County Museum of Natural History Fndn
    900 Exposition Boulevard
    Los Angeles,CA90007     		None PC General Support 10,000
    Los Angeles County Museum of Natural History Fndn
    900 Exposition Boulevard
    Los Angeles,CA90007     		None PC To support education and public programs 25,000
    Los Angeles County Museum of Natural History Fndn
    900 Exposition Boulevard
    Los Angeles,CA90007     		None PC To provide free museum admission and to create an experimental documentary 41,060
    Los Angeles Philharmonic Association
    151 South Grand Avenue
    Los Angeles,CA900123034     		None PC General Support 50,000
    Los Angeles Philharmonic Association
    151 South Grand Avenue
    Los Angeles,CA900123034     		None PC To support education programs 50,000
    Matej Matejka
    Wietrzna 16/4
    Wroclaw   53-024
    PL     		None NC Chora Council Grants to Individuals 10,000
    Mayme A Clayton Library & Museum
    4130 Overland Avenue
    Culver City,CA902303734     		None PC General Support 10,000
    McGroarty Arts Center
    7570 McGroarty Terrace
    Tujunga,CA91042     		None PC General Support 23,000
    MELA Foundation Inc
    275 Church Street
    New York,NY10013     		None PC General Support 75,000
    Museum Associates
    c/o Los Angeles County Museum of Ar
    5905 Wilshire Boulevard
    Los Angeles,CA90036     		None PC General Support 100,000
    Museum Associates
    c/o Los Angeles County Museum of Ar
    5905 Wilshire Boulevard
    Los Angeles,CA90036     		None PC General Support 100,000
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		None PC General Support 100,000
    Museum of Jurassic Technology
    9341 Venice Boulevard
    Culver City,CA902322621     		None PC To support a collaboration with Goran Djordjevic and to provide general opperating support 150,000
    Museum of Jurassic Technology
    9341 Venice Boulevard
    Culver City,CA902322621     		None PC General Support 2,500
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		None PC To support the exhibition, Bill Brandt Shadow and Light 25,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		None PC Wallis Annenberg Fund for Innovation in Contemporay art 1,000,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		None PC To support MoMA PS1's Annual Exhibition Fund 50,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		None PC General Support 75,000
    National Gallery of Art
    2000B South Club Drive
    Landover,MD20785     		None PC To support the exhibition Tell It with Pride The 54th Massachusetts Regiment and Augustus Saint-Gaudens shaw memorial 100,000
    The One Day on Earth Foundation Inc
    110 Greene Street Suite 502
    New York,NY10012     		None PC To support the One Day in Los Angeles project of the Your Day, Your City, Your future campaign 25,000
    Orange County High School of the Arts Foundation
    1010 North Main Street
    Santa Ana,CA92701     		None PC Development and launch of the new Digital Media Conservatory program at the Orange County School of Arts 100,000
    Oregon Holocaust Resource Center
    1953 NW Kearney
    PO Box 9040
    Portland,OR97207     		None PC Oregon Holocaust Memorial Endowment Fund 50,000
    Lone Pine Paiute-Shoshone Tribe
    PO Box 747
    Lone Pine,CA93545     		None PC To establish a Cultural Resource Center on the Lone Pine Paiute-shoshone Reservation 100,000
    Performing Arts Center of Los Angeles County
    135 North Grand Avenue
    Los Angeles,CA90012     		None PC General Support 20,000
    Philadelphia Orchestra Association
    260 South Broad Street 16th Floor
    Philadelphia,PA191024297     		None PC The Annenberg Fund for Artistic Endeavors, the Annenberg Fund for Touring, the Annenberg Fund for Education, and the Annenberg Fund for Technology 2,459,105
    Regents of the University of California
    1111 Franklin Street 12th Floor
    Oakland,CA946075200     		None PC Construction of the Los Angeles Aqueduct: Select Digitization for Preservation of Historic Archival Materials of the Water Resources Collections and Archives at the University of California Riverside Libraries of the University of California, Riverside 15,000
    Rhode Island School of Design
    Two College Street
    Providence,RI029032784     		None PC General Support 25,000
    Robert Desmarais
    PO Box 95
    Keeler,CA935300095     		None NC Chora Council Grants to Individuals 10,000
    Robey Theater Company
    514 South Spring Street
    Los Angeles,CA90013     		None PC To support staff development and technology upgrades 10,000
    Ryman Carroll Foundation
    c/o Ryman Arts
    315 West Ninth St Suite 806
    Los Angeles,CA900154202     		None PC General Support 60,000
    Salvation Mountain
    350 W Sepulveda Road
    Palm Springs,CA922621950     		None PC To purchase equipment and materials for site enhancements 32,000
    Santa Monica Arts Foundation
    1437 Fourth Street
    Santa Monica,CA90401     		None PC To support Glow 50,000
    Sayaji U Ba Khin Vipassana Assoc of Southern CA
    PO Box 486
    Joshua Tree,CA92252     		None PC General Support 25,000
    School of American Ballet Inc
    70 Lincoln Center Plaza
    New York,NY100236592     		None PC Advisory Council Scholarship Fund 5,000
    The Shakespeare Center of Los Angeles Inc
    1238 West First Street
    Los Angeles,CA90026     		None PC General Support 25,000
    Shreveport Opera
    212 Texas Street Suite 101
    Shreveport,LA71101     		None PC Shreveport Opera Xpress Program 25,000
    Skirball Cultural Center
    2701 North Sepulveda Boulevard
    Los Angeles,CA900496833     		None PC School Outreach Programs 200,000
    Smithsonian Institution
    1000 Jefferson Drive SW
    Washington,DC205600016     		None PC To provide an honorarium for the Associate Curator, Division of Culture and the Arts at the National Museum of American History 43,000
    Southern California Public Radio
    474 S Raymond Ave
    Pasadena,CA91105     		None PC Arts & Entertainment Desk and Show 250,000
    StoryCorps Inc
    80 Hanson Place 2nd Floor
    Brooklyn,NY11217     		None PC General Support 100,000
    Sundance Institute
    5900 Wilshire Blvd Suite 800
    Beverly Hills,CA90036     		None PC General Support 333,333
    Telling Project
    1006 W Monroe Street
    Austin,TX78704     		None PC General Support 10,000
    TriCentric Foundation Inc
    PO Box 22935
    Brooklyn,NY11202     		None PC General Support 15,900
    Trustees of the University of Pennsylvania
    100 College Hall
    Philadelphia,PA191046380     		None PC University of Pennsylvania Museum of Archaeology and anthropology 25,000
    University of California Press Foundation
    2120 Berkeley Way
    Berkeley,CA947041012     		None PC To support a special issue of BOOM: A Journal of California focused on the 100th Anniversary of the Los Angeles Aqueduct 30,000
    Velaslavasay Panorama
    1122 West 24th Street
    Los Angeles,CA90007     		None PC General Support 25,000
    Versailles Foundation Inc
    420 Lexington Ave Suite 2044
    New York,NY10170     		None PC General Support 10,000
    Virginia Waring International Piano Competition
    73710 Fred Waring Drive 201
    Palm Desert,CA92260     		None PC Virginia Waring International Piano Competition 50,000
    Visual Studies Workshop Inc
    31 Prince Street
    Rochester,NY14607     		None PC To purchase and install a temperature control system and renovate overflow storage areas of the Research Center 80,000
    Wallis Annenberg Center for the Performing Arts
    470 North Canon Drive
    Beverly Hills,CA90210     		None PC To repay some or all of the principal of the Term A-2 Loans between WACPA and City National Bank to provide support for the capital campaign 6,500,000
    Wallis Annenberg Center for the Performing Arts
    470 North Canon Drive
    Beverly Hills,CA90210     		None PC To support the opening gala 2,597,052
    Will Geer Theatricum Botanicum
    1419 N Topanga Canyon Blvd
    Topanga,CA90290     		None PC General Support 25,000
    World Monuments Fund Inc
    350 Fifth Avenue Suite 2412
    New York,NY10118     		None PC General Support 20,000
    YLC Ballet
    c/o Westside Ballet of Santa Monica
    1709 Stewart Street
    Santa Monica,CA90404     		None PC General Support 35,000
    Young Musicians Foundation
    244 South San Pedro Street 5th Flo
    Los Angeles,CA90012     		None PC General Support 5,000
    Advancement Project
    1910 W Sunset Blvd Suite 500
    Los Angeles,CA90026     		None PC General Support 100,000
    Aegis Trust
    acre edge road laxton
    Newark,NottinghamshireNG22 0PA
    UK     		None NC To support the operations of the Kigali Genocide Memorial center 30,000
    African Ceremonies Inc
    c/o Francette Foote
    Adelman Katz and Mond LLP
    New York,NY100367207     		None PC To support the Woodabe project 2,500
    American Library in Paris Inc
    10 rue du General Camou
    Paris   75007
    FR     		None PC General Support 16,007
    American Library in Paris Inc
    10 rue du General Camou
    Paris   75007
    FR     		None PC To support the Evenings with an Author series 27,448
    Anne Hars
    812 N Coronado Street
    Los Angeles,CA90026     		None NC Chora Council Grants to Individuals 10,000
    Armory Center for the Arts
    145 North Raymond Avenue
    Pasadena,CA91103     		None PC General Support 19,000
    Asian Pacific American Legal Center of S CA
    1145 Wilshire Boulevard 2nd Floor
    Los Angeles,CA90017     		None PC General Support 107,100
    Atopia Research Inc
    66 Witherspoon Street 212
    Princeton,NJ08542     		None PC General Support 50,000
    Bandini Foundation
    5857 Cape Horn Drive
    Agoura Hills,CA91301     		None PC To support the construction of the Clubhouse at the heroes golf course 1,000,000
    Congregation Beth Ohr
    12355 Moorpark St
    Studio City,CA916041234     		None PC Discretionary fund for the Rabbi 10,000
    Big Pine Paiute Tribe of the Owens Valley
    PO Box 700
    Big Pine,CA93513     		None PC To develop a community garden and education program and to operate a radio station 45,000
    BoardSource
    750 9th Street NW Suite 650
    Washington,DC200014793     		None PC To provide general operating support and to support the Board source leadership forum 125,000
    California Community Foundation
    221 S Figueroa St Suite 400
    Los Angeles,CA90012     		None PC To support the Nonprofit Sustainability Initiative 150,000
    California Community Foundation
    221 S Figueroa St Suite 400
    Los Angeles,CA90012     		None PC Project Grantsmanship 25,000
    The California Conference for Equality and Justice
    444 W Ocean Suite 940
    Long Beach,CA90802     		None PC General Support 30,000
    California Forward
    1107 9th Street Suite 650
    Sacramento,CA95814     		None PC California Economic Summit 50,000
    CARE France
    17 rue Archereau
    Paris   75019
    FR     		None NC General Support 111,851
    Cause Communications
    12304 Santa Monica Blvd
    Suite 201
    Santa Monica,CA90025     		None PC The 21st Century Communicator 100,000
    Citizens Nuclear Information Center
    Akebonobashi Co-op 2F-B 8-5 Sumiyo
    Tokyo   162-0065
    JA     		None NC Radioactive Polluted Land Recovery Program 20,000
    City of Los Angeles
    Office of the Mayor
    200 N Spring Street Room 303
    Los Angeles,CA90012     		None PC For the feasibility study and redesign of the pier walls at the west approach of the North Spring Street Viaduct Widening and Rehabilitation Project by the City of Los Angeles Department of Public Works Bureau of Engineering 105,000
    City of Los Angeles
    Office of the Mayor
    200 N Spring Street Room 303
    Los Angeles,CA90012     		None PC Discretionary fund for the City Librarian of the Los Angeles Public library 100,000
    City Scholars Foundation
    611 Wilshire Boulevard Suite 1109
    Los Angeles,CA90017     		None PC General Support 25,000
    Communication Network
    1717 North Naper Blvd Suite 102
    Naperville,IL60563     		None PC General Support 5,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		None PC 100 Seeds of Change Initiative of the Social Justice Learning Institute 75,000
    Delhi Center
    505 E Central Ave
    Santa Ana,CA92707     		None PC General Support 30,000
    Detroit Black Community Food Security Network Inc
    3800 Puritan St
    Detroit,MI48238     		None PC General Support 25,000
    Diplomacy Center Foundation
    2401 Calvert Street NW Suite 902
    Washington,DC20008     		None PC To create the I am a Diplomat exhibit at the United States diplomacy center 333,333
    Electronic Frontier Foundation Inc
    815 Eddy Street
    San Francisco,CA94109     		None PC General Support 100,000
    Enterprise Community Partners Inc
    70 Corporate Center
    11000 Broken Land Parkway Suite 70
    Columbia,MD21044     		None PC Equitable Transit-Oriented Development Work Plan in Los Angeles 150,000
    Foundation Center
    79 Fifth Ave
    New York,NY100033076     		None PC General Support 10,000
    Foundation Financial Officers Group Inc
    216 W Jackson Blvd 625
    Chicago,IL60606     		None PC General Support 2,750
    Fresno Community Development Financial Institution
    1900 Mariposa Mall Suite 100
    Fresno,CA93721     		None PC General Support 25,000
    Girl Child Network Worldwide
    33 nobel square
    Basildon,EssexSS13 1LT
    UK     		None NC For fund development, board training, and to develop a volunteer program 10,000
    Global Civic Policy Society
    suite b100-750 pacific boulevard
    Vancouver,British ColumbiaV6B 5E7
    CA     		None NC General Support 250,000
    The Good News Grant Foundation Inc
    9701 Wilshire Blvd Suite 1000
    Beverly Hills,CA90212     		None PC General Support 5,000
    Grantmakers for Effective Organizations
    1725 DeSales Street NW Suite 404
    Washington,DC20036     		None PC General Support 9,200
    Grantmakers for Effective Organizations
    1725 DeSales Street NW Suite 404
    Washington,DC20036     		None PC To support the National Conference 50,550
    Grants Managers Network Inc
    1666 K Street NW Suite 440
    Washington,DC20006     		None PC General Support 10,000
    Greater Washington Educational Telecommunications
    3939 Campbell Avenue
    Arlington,VA22206     		None PC General Support 833,333
    Guidestar USA Inc
    4801 Courthouse Street Suite 220
    Williamsburg,VA23188     		None PC Membership Program 15,000
    Handmaids of the Sacred Heart of Jesus
    United States Province
    616 Coopertown Road
    Haverford,PA19041     		None PC General Support 100,000
    Harlem Childrens Zone Inc
    35 East 125th Street
    New York,NY10035     		None PC General Support 333,334
    HSA Council
    1801 Avenue of the Stars Suite 940
    Los Angeles,CA90067     		None PC General Support 50,000
    Jewish Federation Council of Greater Los Angeles
    Goldsmith Center
    6505 Wilshire Blvd
    Los Angeles,CA90048     		None PC General Support 50,000
    Community Television of S California
    c/o KCETLink
    2900 West Alameda Ave
    Burbank,CA91505     		None PC To support the general operations of LinkTV 300,000
    KCRW Foundation Inc
    1900 Pico Boulevard
    Santa Monica,CA90405     		None PC KCRW Campaign 2,000,000
    Korean Churches for Community Development
    3550 Wilshire Blvd Suite 736
    Los Angeles,CA90010     		None PC For strategic planning, website updates, and a communications strategy 10,000
    Lambda Legal Defense and Education Fund Inc
    120 Wall Street 19th Floor
    New York,NY10005     		None PC General Support 100
    League of Women Voters of Los Angeles Ed Fund
    3303 Wilshire Blvd Suite 310
    Los Angeles,CA90010     		None PC For a joint retreat, strategic planning, and a communciation strategy 10,000
    Library Foundation of Los Angeles
    630 West Fifth Street
    Los Angeles,CA90071     		None PC General Support 100,000
    Local Initiatives Support Corporation
    501 Seventh Avenue
    New York,NY10018     		None PC Los Angeles Local Initiatives Support Corporation 50,000
    Los Angeles Alliance for A New Economy
    464 Lucas Avenue Suite 202
    Los Angeles,CA90017     		None PC Construction Careers Project 40,000
    Los Angeles Community Garden Council
    4470 W Sunset Blvd 381
    Los Angeles,CA90027     		None PC General Support 60,000
    Los Angeles Fire Department Foundation
    1875 Century Park East Suite 200
    Los Angeles,CA90067     		None PC General Support 10,000
    LA Junior Chamber of Commerce Charity Fndn
    244 S San Pedro Street Suite 200
    Los Angeles,CA90012     		None PC Riordan Leadership Institute 25,000
    Los Angeles Police Foundation
    515 South Flower Street Suite 1680
    Los Angeles,CA90071     		None PC General Support 10,000
    Los Angeles Police Foundation
    515 South Flower Street Suite 1680
    Los Angeles,CA90071     		None PC General Support 100,000
    Los Angeles Social Venture Partners Inc
    13323 W Washington Blvd Suite 20
    Los Angeles,CA90066     		None PC For the Annenberg Audience Award of the Social Innovation fast pitch competition and general operating support 65,000
    Miss Representation
    PO Box 437
    Ross,CA94957     		None PC The Mask You Live In, a two part film series 75,000
    National Association of Black Journalists
    1100 Knight Hall Suite 3100
    College Park,MD20742     		None PC General Support 20,000
    National Center for Family Philanthropy Inc
    1101 Connecticut Avenue NW Suite
    Washington,DC20036     		None PC General Support 10,000
    National Constitution Center
    525 Arch Street
    Independence Mall
    Philadelphia,PA19106     		None PC General Support 25,000
    Opportunity Fund Northern California
    111 W St John Street Suite 800
    San Jose,CA95113     		None PC Building Strong Small Businesses through Microlending 50,000
    Bishop Paiute Tribe
    50 Tu Su Lane
    Bishop,CA93514     		None PC To establish a community-based radio station 48,000
    People Assisting the Homeless
    340 North Madison Avenue
    Los Angeles,CA90004     		None PC To support A Garden PATH 50,000
    People for the American Way Foundation
    1101 15th St NW Suite 600
    Washington,DC20005     		None PC Front Line Leaders Academy: Preparing Young Leaders for Los Angeles 30,000
    Philanthropy Roundtable
    1730 M Street NW Suite 601
    Washington,DC20036     		None PC General Support 10,000
    Philanthropy Roundtable
    1730 M Street NW Suite 601
    Washington,DC20036     		None PC To support the 2013 Annual Meeting 5,000
    Plan International USA Inc
    155 Plan Way
    Warwick,RI02886     		None PC General Support 288
    Prince of Wales Foundation
    888 17th Street NW Suite 201
    Washington,DC20006     		None PC General Support 20,000
    Procon Org
    233 Wilshire Blvd Suite 200
    Santa Monica,CA90401     		None PC General Support 25,000
    Razia's Ray of Hope Foundation
    7 Kipling Road
    Wellesley,MA02481     		None PC General Support 10,000
    REDF
    221 Main Street Suite 1550
    San Francisco,CA94105     		None PC Los Angeles REDF office 75,000
    Regents of the University of California
    1111 Franklin Street 12th Floor
    Oakland,CA946075200     		None PC 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 77,193
    Rockefeller Philanthropy Advisors Inc
    Main Office
    6 West 48th Street 10th Floor
    New York,NY10036     		None PC General Support 1,517,055
    The Samburu Project Inc
    2510 Main Street Suite 202
    Santa Monica,CA90405     		None PC For a joint retreat, strategic planning process,and finanical consultations 10,000
    Silver Lake Reservoirs Conservancy
    PO Box 39735
    Los Angeles,CA90039     		None PC To support Phase I of the Silver Lake Reservoirs Interpretive signage program 50,000
    Simon Wiesenthal Center
    1399 South Roxbury Drive
    Los Angeles,CA900354709     		None PC To support the Anne Frank exhibit at the Museum of tolerance 50,000
    Skid Row Housing Trust
    1317 E Seventh Street
    Los Angeles,CA90021     		None PC Skid Row 2050 50,000
    Southeast Asian Community Alliance
    970 N Broadway Suite 209
    Los Angeles,CA90012     		None PC General Support 50,000
    Southern California Center for Nonprofit Mgmt
    c/o Center for Nonprofit Management
    1000 North Alameda Street Suite 25
    Los Angeles,CA90012     		None PC General Support 75,000
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		None PC General Support 15,000
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		None PC To provide general operating support and to support the annual conference 75,000
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		None PC General Support 7,000
    Southern Poverty Law Center Inc
    400 Washington Avenue
    Montgomery,AL36104     		None PC General Support 50
    The UCLA Foundation
    UCLA Wilshire Center
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		None PC To support the 2014 State of the Nonprofit sector report and conference by the UCLA Center for civil society of the UCLA Luskin School of Public affairs 66,000
    United Neighborhood Centers of America Inc
    11700 West Lake Park Drive
    Milwaukee,WI53224     		None PC To support the UNCA Neighborhood Revitalization Conference 10,000
    United Way Inc
    c/o United Way of Greater Los Angel
    1150 S Olive Street Suite T500
    Los Angeles,CA90015     		None PC Home For Good Funders Collaborative 250,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None PC Los Angeles Foundation Leadership Group of the USC Center on Philanthropy and Public Policy at the University of Southern California 10,000
    Volunteers of East Los Angeles Inc
    4620 E 3rd Street
    Los Angeles,CA90022     		None PC For a joint retreat, communications strategy, and fund development 5,000
    The Wallis Annenberg Legacy Foundation
    2000 Avenue of the Stars Suite 100
    Los Angeles,CA90067     		None PC To support the charitable mission and programs of Wallis Annenberg Legacy Foundation 1,764,000
    Water Station
    PO Box 2683
    Escondido,CA92033     		None PC General Support 10,000
    Water Station
    PO Box 2683
    Escondido,CA92033     		None PC General Support 10,000
    Wildlife Waystation Inc
    14831 Little Tujunga Canyon Road
    Angeles National Fores,CA913425999     		None PC To purchase equipment for an emergency preparedness plan 183,810
    Women Organizing Resources Knowledge and Services
    795 N Avenue 50
    Los Angeles,CA90042     		None PC To support the Earth Cultures program 50,000
    Youth Policy Institute Inc
    634 S Spring Street 10th Floor
    Los Angeles,CA90014     		None PC Los Angeles Promise Neighborhood Resources 500,000
    Youth Policy Institute Inc
    634 S Spring Street 10th Floor
    Los Angeles,CA90014     		None PC To hire a grant writer for the 2013 Promise Zones application 15,000
    Yvonne Savio
    385 Malcom Drive
    Pasadena,CA91105     		None NC Chora Council Grants to Individuals 10,000
    Zocalo Public Square
    725 Arizona Avenue Suite 204
    Santa Monica,CA90401     		None PC General Support 25,000
    A Place Called Home
    2830 South Central Avenue
    Los Angeles,CA90011     		None PC General Support 100,000
    Advancement Through Opportunity and Knowledge Inc
    c/o Children Youth and Family Colla
    1200 W 37th Place
    Los Angeles,CA90007     		None PC General Support 60,000
    Albert Schweitzer Fellowship Inc
    330 Brookline Avenue
    Boston,MA02215     		None PC To support the Los Angeles Chapter 25,000
    Alliance Environmental Science and Technology HS
    2930 Fletcher Drive
    Los Angeles,CA90065     		None PC To support the Un Jardin project 10,000
    Armenian Missionary Assoc of Amer Inc
    31 West Century Road
    Paramus,NJ07652     		None PC To support the capital campaign to expand the Khoren and Shooshanig Avedisian school 25,000
    Art Center College of Design
    1700 Lida Street
    Pasadena,CA911031999     		None PC To support a feasibility study to develop a Graduate program in photography and imaging 75,000
    Aspen Valley Ski-Snowboard Club Inc
    300 AVSC Drive
    Aspen,CO81611     		None PC General Support 50,000
    Boys and Girls Club of Hollywood
    850 N Cahuenga Blvd
    Los Angeles,CA90038     		None PC To support capacity building efforts 10,000
    Bright Star Schools
    2636 Mansfield Avenue
    Los Angeles,CA90016     		None PC The Connections Program 50,000
    Brown University
    Office of the President
    1 Prospect Street
    Providence,RI02912     		None PC General Support 75,000
    California Charter School Consortium
    c/o California Charter Schools Asso
    250 East First Street Suite 1000
    Los Angeles,CA90012     		None PC General Support 75,000
    California State University Dominguez Hills Fndn
    1000 East Victoria Street
    Carson,CA90747     		None PC Wallis Annenberg Endowed Professorship for Innovation in STEM education 333,333
    Catholic Big Brothers & Sisters
    1530 James M Wood Blvd
    Los Angeles,CA90015     		None PC To support board and fund development 10,000
    Ctr for the Study of International Communications
    406 Woodland Road
    Highland Park,IL60035     		None PC GRoW Annenberg Scholarship for International Communications 50,000
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None PC Annenberg Foundation Fund at Charities Aid Foundation America 10,000
    City Year Inc
    Headquarters
    287 Columbus Avenue
    Boston,MA02116     		None PC City Year Los Angeles 150,000
    College Settlement of Philadelphia
    600 Witmer Rd
    Horsham,PA19044     		None PC General Support 1,000
    Communities in Schools of Los Angeles Inc
    c/o Creative Artists Agency
    2000 Avenue of the Stars 803
    Los Angeles,CA90067     		None PC General Support 75,000
    Communities in Schools of San Fernando Valley Inc
    8743 Burnet Ave
    North Hills,CA91343     		None PC Games for Peace 50,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		None PC For a board retreat and strategic planning process by Press Friends 8,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		None PC WriteGirl 60,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		None PC College Match 30,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		None PC To support the Oakgrove program of the Wildwoods Foundation 33,926
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		None PC To support URBAN Teens eXploring Technologys South Los Angeles hacker space 25,000
    Crane School
    1795 San Leandro Lane
    Santa Barbara,CA93108     		None PC General Support 25,000
    DreamYard Project Inc
    1085 Washington Avenue
    Bronx,NY10456     		None PC General Support 500,000
    EnCorps Inc
    2121 Avenue of the Stars Suite 202
    Los Angeles,CA900675075     		None PC To support the EnCorps Teachers Program 250,000
    Environmental Charter Schools
    16315 Grevillea Ave
    Lawndale,CA90260     		None PC General Support 60,000
    Families In Schools
    1545 Wilshire Boulevard Suite 700
    Los Angeles,CA90017     		None PC General Support 100,000
    Fiesta Educativa Inc
    161 South Avenue 24 Suite 201
    Los Angeles,CA90031     		None PC For fund development and staff and board training 10,000
    Friends of Fondation de France Inc
    c/o GHS Philanthropy Management
    275 Madison Avenue Suite 401
    New York,NY10036     		None PC General Support 14,046
    Friends of Palms Middle School
    10860 Woodbine Street
    Los Angeles,CA90034     		None PC General Support 500
    Friends of Robinson Gardens Inc
    1008 Elden Drive
    Beverly Hills,CA90210     		None PC To expand the children's program 10,000
    The Gabriella Foundation
    639 S Commonwealth Avenue Suite B
    Los Angeles,CA90005     		None PC Everybody dance! 65,000
    Galt Joint Union Elementary School District
    1018 C Street Suite 210
    Galt,CA95632     		None PC To provide salary support for library technicians 2,500
    Girls and Gangs
    1968 W Adams Blvd 104
    Los Angeles,CA90018     		None PC For a communications strategy and technology upgrades 10,000
    Girl Scouts of San Gorgonio Council
    1751 Plum Lane
    Redlands,CA92374     		None PC General Support 60,000
    The Good News Grant Foundation Inc
    9701 Wilshire Blvd Suite 1000
    Beverly Hills,CA90212     		None PC To support the Good News Newsrooms project 15,000
    Grand Performances
    350 South Grand Avenue Suite A-4
    Los Angeles,CA90071     		None PC General Support 112,872
    Grass Roots Events Inc
    1631 Dale Street
    San Diego,CA92102     		None PC To support the Schools for Chiapas Virtual Magic Supporting Mayan Education project 50,000
    Green Dot Public Schools
    1149 South Hill Street Suite 600
    Los Angeles,CA90015     		None PC To cover expenses of the Education First consultant fees for the 2013 race to the top district application 15,000
    The Harmony Project
    817 Vine Street Suite 212
    Los Angeles,CA90038     		None PC General Support 50,000
    Harvard University
    Massachusetts Hall
    Cambridge,MA02138     		None PC General Support 20,000
    Heart of Los Angeles Youth Inc
    2701 Wilshire Blvd Suite 100
    Los Angeles,CA90057     		None PC General Support 50,000
    Heart of Los Angeles Youth Inc
    2701 Wilshire Blvd Suite 100
    Los Angeles,CA90057     		None PC General Support 100,000
    Heart of Los Angeles Youth Inc
    2701 Wilshire Blvd Suite 100
    Los Angeles,CA90057     		None PC General Support 25,000
    Hollywood Police Activity League
    1358 North Wilcox Avenue
    Los Angeles,CA90028     		None PC To support fund and staff development efforts and website upgrades 10,000
    Inside Out Community Arts Inc
    608 Venice Boulevard
    Venice,CA90291     		None PC General Support 50,000
    Institute for Strategic Dialogue
    48 Charles Street
    London   W1J 5EN
    UK     		None NC To support the Weidenfeld Scholarships and Leadership Programme 74,760
    Jacaranda Foundation Inc
    2578 Broadway Suite 142
    New York,NY10025     		None PC General Support 10,000
    The Josh Project Inc
    PO Box 141015
    Toledo,OH43614     		None PC General Support 10,000
    Joy Youth Services
    14093 Lemoli Avenue
    Hawthorne,CA90250     		None PC For board development, technology, and a communication strategy 7,500
    KIPP Foundation
    135 Main Street Suite 1700
    San Francisco,CA94105     		None PC Fisher Fellowship program in Los Angeles 100,000
    LA's Promise
    1035 South Grand Avenue 2nd Floor
    Los Angeles,CA90015     		None PC General Support 75,000
    Legacy LA Youth Development Corporation
    1350 San Pablo Street
    Los Angeles,CA90033     		None PC Academic Pillar of the Dream Big Student Success Program 25,000
    Library Foundation of Los Angeles
    630 West Fifth Street
    Los Angeles,CA90071     		None PC To support literacy programs 30,000
    Life Frames Inc
    93 Mirabel Ave
    San Francisco,CA94110     		None PC To support A Living Library in San Francisco, California 60,000
    Lone Pine Unified School District
    301 S Hay Street
    Lone Pine,CA93545     		None PC To expand the greenhouse and gardening project of the lone pine high schools agriculture program 15,000
    Los Angeles Community Reinvestment Committee Inc
    c/o Community Financial Resource Ce
    4060 S Figueroa St
    Los Angeles,CA90037     		None PC General Support 10,000
    Los Angeles County High School for the Arts Fndn
    1149 S Hill Street Suite H-100
    Los Angeles,CA90015     		None PC General Support 150,000
    Los Angeles Trade Technical College Foundation
    400 West Washington Blvd Suite ST
    Los Angeles,CA90015     		None PC To support scholarship programs 10,000
    Lycee Francais de New York
    505 East 75th Street
    New York,NY10021     		None PC To support the scholarship fund 20,000
    Manhattan Theatre Club Inc
    311 West 43rd Street 8th Floor
    New York,NY10036     		None PC To support the Core Education Program 10,000
    MK Level Playing Field Institute
    2201 Broadway Suite 101
    Oakland,CA94612     		None PC Summer Math and Science Honors Academy at the University of California, Los Angeles and the University of Southern California 50,000
    Monarch School Project
    1625 Newton Avenue
    San Diego,CA92113     		None PC General Support 50,000
    Mooresville Graded School District
    305 North Main Street
    Mooresville,NC28115     		None PC To support the implementation of the Early Learning mobile technology platform 200,000
    Network For Teaching Entrepreneurship
    Headquarters
    120 Wall Street
    New York,NY10005     		None PC Network For Teaching Entrepreneurship Greater Los Angeles 25,000
    New Visions for Public Schools Inc
    320 West 13th Street 6th Floor
    New York,NY10014     		None PC The Walter and Leonore Annenberg Fund for Small School advancement 1,000,000
    Notre Dame High School of Sherman Oaks
    13645 Riverside Dr
    Sherman Oaks,CA91423     		None PC General Support 500
    Oakland Military Inst College Preparatory Academy
    3877 Lusk Street
    Oakland,CA94608     		None PC To support construction of a new building 100,000
    Ojai Foundation
    9739 Ojai-Santa Paula Road
    Ojai,CA93023     		None PC To support the Council in Schools program at the LA unified school district's council practitioners center 75,000
    Otis College of Art and Design
    9045 Lincoln Boulevard
    Los Angeles,CA90045     		None PC General Support 125,000
    Pacific Charter School Development Inc
    811 West 7th Street Suite 310
    Los Angeles,CA90012     		None PC General Support 50,000
    Partnership for Los Angeles Schools
    1541 Wilshire Blvd Suite 200
    Los Angeles,CA90017     		None PC General Support 10,000
    Peace by Tourism Inc
    200 Park Avenue South Suite 910
    New York,NY10010     		None PC To provide scholarship support to two students attending the Institute Paul Bocuse 60,066
    Philadelphia Foundation
    1234 Market Street Suite 1800
    Philadelphia,PA191073794     		None PC Pennsylvania High School Instructional Coaching Institute 1,154,432
    A Place Org
    523 Prospect Place Suite 113
    Brooklyn,NY11238     		None PC Youth Empowerment through T.V. Entertainment Program 10,000
    Point Foundation
    5757 Wilshire Boulevard Suite 370
    Los Angeles,CA90036     		None PC General Support 10,000
    Power 4 Youth
    607 E 3rd St
    Long Beach,CA90802     		None PC To support board and staff development and for a board retreat 7,500
    Project Tomorrow
    15707 Rockfield Boulevard Suite 25
    Irvine,CA92618     		None PC To develop and implement an Environmental Science component for YouthTeach2Learn Program 20,000
    The Relational Center
    5486 Wilshire Blvd
    Los Angeles,CA90036     		None PC Undermining the Culture of Bullying in Schools: A community organization approach initiative 15,000
    Schools on Wheels Inc
    PO Box 23371
    Ventura,CA93002     		None PC General Support 50,000
    Sheriff's Youth Foundation of Los Angeles County
    4700 Ramona Blvd 4th Floor
    Monterey Park,CA917542169     		None PC General Support 10,000
    Sheriff's Youth Foundation of Los Angeles County
    4700 Ramona Blvd 4th Floor
    Monterey Park,CA917542169     		None PC General Support 25,000
    South Central Scholars Foundation
    29000 South Western Avenue Suite 4
    Rancho Palos Verdes,CA90275     		None PC General Support 25,000
    St Andrews School of Delaware Inc
    350 Noxontown Road
    Middletown,DE19709     		None PC General Support 25,000
    St James School
    625 S St Andrews Place
    Los Angeles,CA90005     		None PC General Support 1,000
    Street Poets Inc
    2116 Arlington Avenue Suite 310
    Los Angeles,CA900181300     		None PC General Support 200,000
    Strive Foundation
    9124 South Main Street
    Los Angeles,CA90003     		None PC General Support 30,000
    Tamalpa Institute
    734 A Street
    San Rafael,CA94901     		None PC To support the ArtWorks Scholarship Fund and the Art corps program 40,000
    Tools for Tomorrow Inc
    75-105 Merle Drive 600
    Palm Desert,CA92211     		None PC General Support 5,000
    Topanga Mountain School Inc
    21338 Dumetz Road
    Woodland Hills,CA91364     		None PC General Support 50,000
    The UCLA Foundation
    UCLA Wilshire Center
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		None PC Climate Change Projections in the Sierra Nevada project of the UCLA Department of Atmospheric and Oceanic Sciences at the University of California, Los Angeles. 250,000
    The UCLA Foundation
    UCLA Wilshire Center
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		None PC To support Phase I of the Los Angeles Aqueduct Digital Platform at the UCLA Library at the University of California, Los Angeles 160,626
    United Negro College Fund Inc
    8260 Willow Oaks Corporate Drive
    PO Box 10444
    Fairfax,VA220318044     		None PC To support the Campaign for Emergency Student Aid Fund for California students of the Los Angeles Office 50,000
    United States Bridge Federation
    200 E Delaware
    Chicago,IL60611     		None PC To support the World Youth Bridge Open Championship 5,000
    University of Mississippi
    PO Box 1848
    University,MS38677     		None PC To support the Curriculum Development and Alignment Initiative, a component of the Tallahatchie Early Learning Initiative of the School of Education at the University of Mississippi 50,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None PC Annenberg Academic Building at the University of Southern California 15,000,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None PC Physically Challenged Athletes Scholarship Fund 12,500
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None PC Discretionary fund for the Dean of the Annenberg School of communication and journalism at USC. 100,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None PC To support the USC Davis School of Gerontology at USC 20,000
    Unusual Suspects Theatre Co
    617 S Olive Street Suite 812
    Los Angeles,CA90014     		None PC General Support 30,000
    Village School Inc
    780 Swarthmore Avenue
    Pacific Palisades,CA90272     		None PC To support the Endowment Fund and Annual Fund 250,000
    Windward School
    11350 Palms Boulevard
    Los Angeles,CA90066     		None PC Financial Aid Program 191,228
    Youth Speak Collective
    444 South Brand Blvd Suite 201
    Pacoima,CA91340     		None PC General Support 60,000
    Z Space Studio
    499 Alabama Street 450
    San Francisco,CA94110     		None PC To support Word for Word program activities in France 62,570
    AIDS Assistance Program
    1276 N Palm Canyon Drive Suite 1
    Palm Springs,CA92262     		None PC General Support 25,000
    Alcott Center for Mental Health Services
    1433 South Robertson Boulevard
    Los Angeles,CA90035     		None PC For a joint retreat, strategic planning, and fund development 10,000
    Alzheimers Disease and Related Disorders Assoc
    National Office
    225 North Michigan Avenue Floor 17
    Chicago,IL606017633     		None PC General Support 50,000
    American Association of Caregiving Youth Inc
    1515 N Federal Hwy Suite 218
    Boca Raton,FL33432     		None PC General Support 10,000
    American Widow Project
    PO Box 1573
    Buda,TX78610     		None PC General Support 10,000
    Best Buddies International Inc
    Global Headquarters
    100 Southeast Second Street Suite
    Miami,FL33131     		None PC International Global Expansion Project 150,000
    Best Buddies International Inc
    Global Headquarters
    100 Southeast Second Street Suite
    Miami,FL33131     		None PC International Global Expansion Project 150,000
    Black Women for Wellness
    4340 11th Ave
    Los Angeles,CA90008     		None PC For board and fund development and strategic planning 8,500
    Block Island Ecumenical Ministries Inc
    PO Box 323
    Block Island,RI02807     		None PC Mary D. Fund 25,000
    California Community Foundation
    221 S Figueroa St Suite 400
    Los Angeles,CA90012     		None PC To support BLOOM (Building a Lifetime of Options & opportunities for men) 100,000
    Cardborigami Inc
    5509 Klump Ave
    North Hollywood,CA91601     		None PC For the production and testing of cardboard shelters 10,000
    Casa of Los Angeles
    Edmund D Edelman Childrens Court
    201 Centre Plaza Dr Suite 1100
    Monterey Park,CA917542142     		None PC Early Childhood Initiative 50,000
    CCF Community Initiatives Fund
    221 S Figueroa St 400
    Los Angeles,CA90012     		None PC Baby Futures Fund of the LA Partnership for Early Childhood Investment 43,750
    CCF Community Initiatives Fund
    221 S Figueroa St 400
    Los Angeles,CA90012     		None PC LA Partnership for Early Childhood Investment 10,000
    Cedars-Sinai Medical Center
    8700 Beverly Blvd
    Los Angeles,CA90048     		None PC Breast cancer research and education program of the Samuel Oschin Comprehensive Cancer Institute 25,000
    Cedars-Sinai Medical Center
    8700 Beverly Blvd
    Los Angeles,CA90048     		None PC Women's Cancer Program of the Samuel Oschin Comprehensive Cancer institute at the Cedars-Sinai Medical Center 15,000
    Ctr for Community Action and Environmental Justice
    PO Box 33124
    Riverside,CA92519     		None PC Environmental Justice and Community Revitalization Program 25,000
    Center For Reflective Parenting
    2014 Sawtelle Blvd
    Los Angeles,CA90025     		None PC To support fund and board development 10,000
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None PC Annenberg Foundation Fund at Charities Aid Foundation America 15,688
    Charles Drew University of Medicine & Science
    1730 East 118th Street
    Los Angeles,CA90059     		None PC To provide salary support for a project manager of information technology 220,188
    Child Welfare Initiative
    5757 Wilshire Boulevard Suite 448
    Los Angeles,CA90036     		None PC Therapeutic Foster Homes for Children and Youth project 50,000
    Children's Bureau of Southern California
    Headquarters
    1910 Magnolia Avenue
    Los Angeles,CA90007     		None PC General Support 20,000
    Children's Burn Foundation
    5000 Van Nuys Boulevard Suite 450
    Sherman Oaks,CA914031784     		None PC General Support 10,000
    Children's Dental Foundation
    c/o Childrens Dental Health Clinic
    455 East Columbia Street Suite 32
    Long Beach,CA90806     		None PC General Support 50,000
    Children's Institute Inc
    2121 West Temple Street
    Los Angeles,CA90026     		None PC General Support 500,000
    Children's LifeSaving Foundation
    1112 Montana Avenue
    Santa Monica,CA90403     		None PC General Support 10,000
    Clare Foundation Inc
    909 Pico Boulevard
    Santa Monica,CA90405     		None PC General Support 75,000
    Coachart Org
    3303 Wilshire Boulevard 320
    Los Angeles,CA90010     		None PC General Support 60,000
    Community Action Partnership of San Bernardino Cnt
    696 S Tippecanoe Avenue
    San Bernardino,CA924150610     		None PC To support the Congregate Feeding Sites 45,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		None PC To support technology improvements at iDream for racial health techology 10,000
    Conejo Valley Senior Concerns
    401 Hodencamp Road
    Thousand Oaks,CA91360     		None PC General Support 30,000
    Crohns & Colitis Foundation of America Inc
    386 Park Avenue South 17th Floor
    New York,NY100168804     		None PC Greater Los Angeles/Orange County Chapter's Napa-to-Sonoma wine country half marathon 1,000
    Cure CMD
    PO Box 701
    Olathe,KS66051     		None PC General Support 10,000
    The Denise Roberts Foundation
    PO Box 83163
    Los Angeles,CA90083     		None PC General Support 10,000
    Desert Manna Ministries Inc
    201 North 1st Street Suite B
    Barstow,CA92311     		None PC General Support 12,600
    Diabetes Camping & Educational Services Inc
    12045 E Waterfront Drive
    Playa Vista,CA90094     		None PC General Support 10,000
    Doctors Without Borders USA Inc
    333 7th Avenue 2nd Floor
    New York,NY100015004     		None PC General Support 350
    East Los Angeles Womens Center
    1255 S Atlantic Blvd
    Los Angeles,CA90022     		None PC For fund and board development 10,000
    Entertainment Industry Foundation
    1201 West 5th Street Suite T-700
    Los Angeles,CA90017     		None PC Womens Cancer Research Fund 50,000
    Exceptional Children's Foundation A Corp
    8740 Washington Boulevard
    Culver City,CA90232     		None PC General Support 100,000
    Women's Breast Health Initiative Florida Affiliate
    6447 Miami Lakes Drive East Suite
    Miami Lakes,FL33014     		None PC General Support 10,000
    Food Finders Inc
    2301 E 28th Street 303
    Signal Hill,CA90755     		None PC General Support 15,000
    Foothill Family Service
    2500 E Foothill Boulevard Suite 3
    Pasadena,CA91107     		None PC Zero through Five Services 100,000
    Foundation for Craniofacial Surgery
    c/o Freeman Freeman Smiley
    1888 Century Park E Suite 1900
    Los Angeles,CA90067     		None PC To establish an endowment fund 1,350,000
    Fundacion Juan Felipe Gomez Escobar
    Calle 31 No 91-80
    Cartagena de Indias    
    CO     		None NC To support programming 10,000
    Gay Men's Domestic Violence Project
    c/o GLBTQ Domestic Violence Project
    955 Massachusetts Avenue
    Cambridge,MA02139     		None PC General Support 100
    Gay Men's Domestic Violence Project
    c/o GLBTQ Domestic Violence Project
    955 Massachusetts Avenue
    Cambridge,MA02139     		None PC General Support 100
    Generation Rescue Inc
    13636 Ventura Blvd 259
    Sherman Oaks,CA91423     		None PC General Support 100,000
    Give2Asia
    340 Pine Street Suite 501
    San Francisco,CA94104     		None PC General Support 10,000
    Global Health Committee Inc
    c/o Immune Disease Institute Inc
    Warren Alpert Building
    Boston,MA02115     		None PC General Support 125,000
    Global Soap Project Inc
    6899 Peachtree Industrial Blvd Su
    Norcross,GA30092     		None PC General Support 10,000
    Go Campaign
    2461 Santa Monica Blvd 437
    Santa Monica,CA90404     		None PC To support United States operations 10,000
    Goodwill Industries of Southern California
    342 N San Fernando Road
    Los Angeles,CA90031     		None PC Palmdale Veterans Employment Program 100,000
    Grandparents As Parents Inc
    22048 Sherman Way Suite 217
    Canoga Park,CA91303     		None PC General Support 60,000
    Gridiron Heroes Spinal Cord Injury Organization
    PO Box 507
    Schertz,TX78154     		None PC General Support 10,000
    GRYD Foundation
    6080 Center Drive 6th Floor
    Los Angeles,CA90045     		None PC Summer Night Lights 150,000
    Harbor Interfaith Services Inc
    670 West 9th Street
    San Pedro,CA90731     		None PC Mary L. Gimenez-Caulder Early Childhood Education center 50,000
    Harold Pump Foundation
    13636 Ventura Blvd Suite 416
    Sherman Oaks,CA91423     		None PC General Support 25,000
    Headington Institute
    402 S Marengo Ave
    Pasadena,CA91101     		None PC General Support 50,000
    Healthcare and Elder Law Programs Corporation
    1404 Cravens Avenue
    Torrance,CA905012701     		None PC General Support 50,000
    Hope of the Valley Rescue Mission
    8165 San Fernando Rd
    Sun Valley,CA91352     		None PC Genesis House-Residential program 25,000
    Inland Counties Regional Center Inc
    1365 S Waterman Avenue
    San Bernardino,CA92408     		None PC General Support 10,000
    Institut Curie
    26 rue dUlm
    Paris   75005
    FR     		None NC For the creation of a laboratory of translational research in pediatric oncology 388,230
    Integrative Centers for Science and Medicine Inc
    22 East Church Street Suite 312
    Martinsville,VA24112     		None PC To support the Shackelford Campaign 5,000
    Inyo Mono Advocates for Community Action
    224 South Main Street
    Bishop,CA93515     		None PC To support Building Community Engagement toward Regional food security 132,075
    Iraq and Afghanistan Veterans of America Inc
    292 Madison Avenue 10th Floor
    New York,NY10017     		None PC The Los Angeles Rapid Response Referral Program 75,000
    Jail Guitar Doors
    PO Box 46115
    Los Angeles,CA90046     		None PC To support the Creativity In Corrections program 36,746
    Jenesse Center Inc
    PO Box 8476
    Los Angeles,CA90008     		None PC General Support 15,000
    John Tracy Clinic
    806 West Adams Boulevard
    Los Angeles,CA900072505     		None PC Parent/Infant Program 50,000
    Jonsson Cancer Center Foundation UCLA
    10833 LeConte Avenue
    8-950 Factor Building
    Los Angeles,CA900951780     		None PC Discretionary fund for the Director of the Simms/Mann UCLA Center for Integrated Oncology at the University of California, Los Angeles 100,000
    Jovenes Inc
    1208 Pleasant Avenue
    Los Angeles,CA90033     		None PC 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
    Life Rolls On Foundation
    2901 Washington Blvd
    Marina Del Rey,CA90292     		None PC General Support 10,000
    Dan Eldon Foundation
    3216 Nebraska Ave
    Santa Monica,CA904044214     		None PC General Support 250
    Lipstick Angels
    PO Box 480366
    Los Angeles,CA90048     		None PC General Support 25,000
    LA Biomedical Research Inst at Harbor UCLA Med CTR
    1124 West Carson Street
    Torrance,CA905022064     		None PC To purchase and implement the Leica TCS SP8 AOBS High sensitivity spectral confocal system 250,000
    Los Angeles Gay and Lesbian Community Services CTR
    McDonald/Wright Building
    1625 North Schrader Boulevard
    Los Angeles,CA900286213     		None PC To support the seniors services department 50,000
    Los Angeles Gay and Lesbian Community Services CTR
    McDonald/Wright Building
    1625 North Schrader Boulevard
    Los Angeles,CA900286213     		None PC To support Women's Services 25,000
    Los Angeles Jewish Home for the Aging
    7150 Tampa Avenue
    Reseda,CA91335     		None PC General Support 166,667
    Los Angeles Jewish Home for the Aging
    7150 Tampa Avenue
    Reseda,CA91335     		None PC To support the capital campaign for Building B on the Grancell village campus 1,000,000
    M F Place Inc
    c/o My Friends Place
    PO Box 3867
    Hollywood,CA90078     		None PC General Support 50,000
    MADRE Inc
    121 West 27th St 301
    New York,NY10001     		None PC General Support 10,000
    The Maple Counseling Center
    9107 Wilshire Boulevard Lower Leve
    Beverly Hills,CA90210     		None PC For board and fund development and a communication strategy 10,000
    Mar Vista Family Center
    5075 S Slauson Avenue
    Culver City,CA90230     		None PC General Support 50,000
    Mariah Daye McCarthy Scholarship Foundation
    c/o Mariahs Challenge
    PO Box 66
    Butte,MT59703     		None PC General Support 10,000
    Martin Luther King Jr Community Health Foundation
    555 S Flower Street 2710
    Los Angeles,CA90071     		None PC To support the planning and pilot phase of the Learning center 151,880
    Martin Luther King Jr Community Health Foundation
    555 S Flower Street 2710
    Los Angeles,CA90071     		None PC General Support 10,000
    medecins du monde
    62 rue Marcadet
    Paris   75018
    FR     		None NC To improve the health of street children in the Democratic republic of the congo 100,000
    Messages Project Inc
    9711 8th View Street 11
    Norfolk,VA23503     		None PC General Support 10,000
    MusiCares Foundation Inc
    3030 Olympic Blvd
    Santa Monica,CA90404     		None PC General Support 17,000
    National Medical Fellowships Inc
    347 Fifth Avenue Suite 510
    New York,NY10016     		None PC General Support 20,000
    National Multiple Sclerosis Society
    New York City Chapter
    733 Third Avenue Third Floor
    New York,NY100173288     		None PC New York City Chapter's Walk MS 100,000
    National Multiple Sclerosis Society
    New York City Chapter
    733 Third Avenue Third Floor
    New York,NY100173288     		None PC New York City Chapter's Race to Stop MS 50,000
    New Directions for People with Disabilities Inc
    5276 Hollister Avenue Suite 207
    Santa Barbara,CA93111     		None PC Devereux Santa Barbara tours 50,000
    New Horizons Serving Ind with Special Needs
    c/o San Fernando Valley Association
    15725 Parthenia Street
    North Hills,CA913434999     		None PC General Support 100,000
    A New Way of Life Reentry Project
    PO Box 875288
    Los Angeles,CA90087     		None PC General Support 10,000
    No Limits Theater Group Inc
    9801 Washington Blvd 2nd Floor
    Culver City,CA90232     		None PC General Support 30,000
    Oak Grove Institute Foundation Inc
    24275 Jefferson Ave
    Murrieta,CA92562     		None PC General Support 40,000
    One With the Water
    2029 Century Park East Suite 1400
    Century City,CA90067     		None PC General Support 10,000
    Operation Blue Pride
    1470 Beachey Place
    Carson,CA90746     		None PC General Support 30,000
    Operation Freedoms Paws
    8425 Monterey Street
    Gilroy,CA95020     		None PC General Support 10,000
    Oral Health America
    180 North Michigan Ave Suite 1150
    Chicago,IL60601     		None PC To support the Smiles Across America program in Ca 25,000
    Our House Inc
    1663 Sawtelle Blvd Suite 300
    Los Angeles,CA90025     		None PC Child & Adolescent Program 45,000
    Painted Turtle Gang Camp Foundation
    1300 4th Street Suite 300
    Santa Monica,CA90401     		None PC General Support 100,000
    Partners in Care Foundation Inc
    732 Mott Street Suite 150
    San Fernando,CA91340     		None PC To support training and evidence-based health education programs for veterans and their caregivers 50,000
    Paws Assisting Veterans
    PO Box 871
    Cornelius,OR97113     		None PC To pair service dogs with veterans and to establish a veterinary reserve fund 10,000
    Peace Over Violence
    Metro Headquarters
    1015 Wilshire Blvd Suite 200
    Los Angeles,CA90017     		None PC General Support 50,000
    Pediatric Therapy Network
    1815 West 213th St Suite 100
    Torrance,CA90501     		None PC General Support 60,000
    Peninsula Seniors
    30928 Hawthorne Blvd
    Rancho Palos Verdes,CA90275     		None PC To support the purchase of a new building to house the peninsula seniors 25,000
    Phoenix Multisport Inc
    Denver Office
    2233 Champa
    Denver,CO80205     		None PC General Support 10,000
    Pipo Missions Inc
    5202 Waters Avenue
    Savannah,GA31404     		None PC General Support 10,000
    Prison University Project Inc
    PO Box 492
    San Quentin,CA94694     		None PC To support the College Program at San Quentin 50,000
    Prototypes Centers for Innovation in Health Mental
    1000 North Alameda Street Suite 39
    Los Angeles,CA90012     		None PC General Support 10,000
    Prototypes Centers for Innovation in Health Mental
    1000 North Alameda Street Suite 39
    Los Angeles,CA90012     		None PC General Support 75,000
    Providence Health & Services Foundation
    501 S Buena Vista Street
    Burbank,CA91505     		None PC Roy and Patricia Disney Family Cancer Center at Providence St. Joseph medical center 20,000
    Providence Little Company of Mary Foundation
    Torrance Office
    4101 Torrance Blvd
    Torrance,CA90503     		None PC General Support 1,000
    Raise A Child Incorporated
    5419 Hollywood Blvd Suite C-419
    Hollywood,CA90027     		None PC LGBT Parent Advocate Program 60,000
    Rancho Los Amigos Foundation Inc
    7601 E Imperial Highway Building
    Downey,CA90242     		None PC To develop a fundraising campaign 10,000
    The Rape Foundation
    1223 Wilshire Boulevard No 410
    Santa Monica,CA90403     		None PC To support the Capital Campaign for Stuart House 10,000
    Sanctuary of Hope
    5838 Overhill Drive 3
    Los Angeles,CA90043     		None PC For staff and board development and financial consultations 7,500
    Service Dog Project Inc
    37 Boxford Road
    Ipswich,MA01938     		None PC General Support 150,000
    Service Dog Project Inc
    37 Boxford Road
    Ipswich,MA01938     		None PC General Support 150,000
    Shape Up Mississippi
    c/o Shape Up Vicksburg
    3215 Plaza Drive
    Vicksburg,MS39180     		None PC General Support 10,000
    Share Inc
    PO Box 1342
    Beverly Hills,CA902131342     		None PC General Support 25,000
    Social & Environmental Entrepreneurs SEE Inc
    22231 Mulholland Highway Suite 209
    Calabasas,CA91302     		None PC General Support 144,447
    Soldiers Project
    4605 Lankershim Blvd Suite 221
    North Hollywood,CA91602     		None PC To provide general operating support and to support the adopt a college program in Los Angeles, CA. 20,000
    Southern Mono Health Care District
    c/o Mammoth Hospital
    PO Box 660
    Mammoth Lakes,CA93546     		None PC General Support 787,500
    St James Inn
    PO Box 64494
    Los Angeles,CA90064     		None PC For fund and board development 10,000
    St Barnabas Senior Center of Los Angeles
    c/o St Barnabas Senior Services
    675 South Carondelet Street
    Los Angeles,CA900573309     		None PC General Support 75,000
    Strong Food LA Kitchen
    PO Box 31345
    Los Angeles,CA90031     		None PC General Support 50,000
    Sunrise Community Outreach Center Inc
    2105 Beverly Blvd Ste 219
    Los Angeles,CA90057     		None PC For a financial consultation and to develop a communications strategy 10,000
    Time for Change Foundation
    1255 East Highland Ave Suite 211
    San Bernardino,CA92404     		None PC To provide shelter and supportive services to families 52,000
    Tinina Q Cade Foundation Inc
    PO Box 372
    Owings Mills,MD21117     		None PC Savannahs Playground 10,000
    The UCLA Foundation
    UCLA Wilshire Center
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		None PC Discretionary fund for the Chief of the Division of digestive diseases at the david geffen school of medicine at the university of california, Los Angeles 100,000
    The UCLA Foundation
    UCLA Wilshire Center
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		None PC To support the UCLA School of Nursing at the University of California, Los Angeles. 2,500
    The UCLA Foundation
    UCLA Wilshire Center
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		None PC To support the UCLA Center for East-West Medicine at UCLA. 100,000
    The UCLA Foundation
    UCLA Wilshire Center
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		None PC To support the UCLA Department of Neurosurgery at the David Geffen school of medicine at UCLA 5,000
    United Way of Western Connecticut Inc
    85 West Street
    Danbury,CT06810     		None PC To support the immediate needs fund 10,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None PC USC Westside Center for Diabetes at the University of Southern California. 15,000
    Upward Bound House
    1104 Washington Avenue
    Santa Monica,CA90403     		None PC General Support 40,000
    Vcba Volunteer Lawyer Services Program Inc
    4475 Market Street Suite B
    Ventura,CA93003     		None PC General Support 50,000
    Cancer Support Community Santa Monica
    1990 South Bundy Drive Suite 100
    Los Angeles,CA90025     		None PC General Support 10,000
    Young & Healthy
    PO Box 93397
    Pasadena,CA91109     		none PC general support 35,000
    INTERNETS OWN BOY FILM LLC
    453 SPRING STREET SUITE 216
    LOS ANGELES,CA90013     		none NC Creation of Documentary Film 120,771
    Total .................................bullet 3a 70,030,812
    bApproved for future payment
    Advancement Project
    1910 W Sunset Blvd Suite 500
    Los Angeles,CA90026     		None PC General Support 96,900
    Alliance for Housing and Healing
    825 Colorado Blvd Suite 100
    Los Angeles,CA90041     		None PC General Support 363
    American Museum of Natural History
    Central Park West at 79th St
    New York,NY100245192     		None PC To support education programs 9,681
    Best Buddies International Inc
    Global Headquarters
    100 Southeast Second Street Suite
    Miami,FL33131     		None PC International Global Expansion Project 145,350
    Best Buddies International Inc
    Global Headquarters
    100 Southeast Second Street Suite
    Miami,FL33131     		None PC International Global Expansion Project 145,350
    California Budget Project
    1107 9th Street Suite 310
    Sacramento,CA95814     		None PC General Support 87,210
    California Community Foundation
    221 S Figueroa St Suite 400
    Los Angeles,CA90012     		None PC Project Grantsmanship 96,900
    California Department of Fish and Wildlife
    1416 9th Street 12th Floor
    Sacramento,CA95814     		None NC To support the Ballona Wetlands Restoration Projec 801,344
    Canine Support Teams Inc
    26500 Scott Road
    Menifee,CA92584     		None PC Generations of Progress 98,087
    CCF Community Initiatives Fund
    221 S Figueroa St 400
    Los Angeles,CA90012     		None PC Baby Futures Fund of the LA Partnership for Early childhood investments 42,354
    Center for Community Change
    1536 U Street NW
    Washington,DC20009     		None PC General Support 48,450
    Center for Land Use Interpretation
    9331 Venice Boulevard
    Culver City,CA90232     		None PC General Support 92,159
    Centro Golfinho Rotador
    Rua Eurico Cavalcanti de Albuquerqu
    Fernando de Noroha,Pernambuco53990-000
    BR     		None NC For research and educational programming 72,607
    Centro Golfinho Rotador
    Rua Eurico Cavalcanti de Albuquerqu
    Fernando de Noroha,Pernambuco53990-000
    BR     		None NC For research and educational programming 48,450
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None PC Annenberg Foundation Fund at Charities Aid Foundation America 124,999
    Citizens Nuclear Information Center
    akebonobashi co-op 2F-B8-5 Sumiyos
    tokyo   162-0065
    JA     		None NC Radioactive Polluted Land Recovery Program 19,245
    City of Los Angeles
    Office of the Mayor
    200 N Spring Street Room 303
    Los Angeles,CA90012     		None NC To cover the expenses for the Los Angeles Aqueduct celebration by the LA department of Water and centennial Power 96,900
    Cleveland High School Booster Club
    c/o Cleveland Humanities Magnet Par
    PO Box 6061-247
    Sherman Oaks,CA91413     		None PC General Support 388
    Community Health Councils Inc
    3731 Stocker Street Suite 201
    Los Angeles,CA90008     		None PC General Support 228,954
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		None PC '100 Seeds of Change' Initiative of the Social Justice learning institute 72,607
    Community TV of Southern California
    c/o KCETLink
    2900 West Alameda Ave
    Burbank,CA91505     		None PC To support the general operations of LinkTV 290,701
    Debbie Allen Dance Inc
    3791 Santa Rosalia Drive
    Los Angeles,CA90008     		None PC General Support 939,433
    Diplomacy Center Foundation
    2401 Calvert Street NW Suite 902
    Washington,DC20008     		None PC To create the I am a Diplomat exhibit at the United states diplomacy center 322,698
    Film Foundation Inc
    7920 Sunset Boulevard 6th Floor
    Los Angeles,CA90046     		None PC General Support 313,144
    Fondazione Palazzo Strozzi
    piazza strozzi
    florence   50123
    IT     		None NC General Support 12,470
    Foundation for California Community Colleges
    1102 Q Street Third Floor
    Sacramento,CA95814     		None PC General Support 121,125
    Foundation for Craniofacial Surgery
    c/o Freeman Freeman Smiley
    1888 Century Park E Suite 1900
    Los Angeles,CA90067     		None PC To establish an endowment fund 1,308,154
    Friends of Fondation de France Inc
    c/o GHS Philanthropy Management
    275 Madison Avenue Suite 401
    New York,NY10036     		None PC General Support 3,330
    Friends of Palms Middle School
    10860 Woodbine Street
    Los Angeles,CA90034     		None PC General Support 97
    Fundacao Centro Brasileiro de Protecao e Pesquisa
    rua rubens Guelli 134
    Rio Vermelho,Salvador Bahia41815-135
    BR     		None NC To support the Tamarzinhos Program 24,225
    Future Roots Inc
    4519 Santa Monica Blvd
    Los Angeles,CA90029     		None PC Sound Share LA website of the DUBLAB program 24,225
    Grand Performances
    350 South Grand Avenue Suite A-4
    Los Angeles,CA90071     		None PC General Support 9,139
    Greater Washington Ed Telecommunications Assoc
    3939 Campbell Avenue
    Arlington,VA22206     		None PC General Support 806,745
    Harlem Children's Zone Inc
    35 East 125th Street
    New York,NY10035     		None PC General Support 626,288
    Hope Veterinary Center
    260205 Fairside Rd
    Mailbu,CA90265     		None PC General Support 79,868
    Institut Curie
    26 rue dulm
      paris75005
    FR     		None NC For the creation of a laboratory of translational research in pediatric oncology 847,402
    Institute For Figuring
    PO Box 50346
    Los Angeles,CA90050     		None PC General Support 92,159
    Institute for Strategic Dialogue
    48 Charles Street
    London   W1J 5EN
    UK     		None NC To support the Weidenfeld Scholarships and Leadership programme 137,288
    Instituto Baleia Jubarte
    caixa postal 92
    Praia do Forte, Mata de Sao Joao,Bahia48280-000
    BR     		None NC To support the Praia do Forte Visitor Center and whale watching activities 24,225
    L'Academie Americaine de Danse Paris
    100 rue du Cherche Midi
    Paris   75006
    FR     		None NC General Support 414,435
    Les Figues Press
    PO Box 7736
    Los Angeles,CA90007     		None PC To provide salary support for a managing editor 34,919
    LA County Department of Animal Care and Control
    5898 Cherry Avenue
    Long Beach,CA90805     		None NC For the purchase of evidence kits for Department of animal care and control vehicles 9,690
    Los Angeles Jewish Home for the Aging
    7150 Tampa Avenue
    Reseda,CA91335     		None PC General Support 160,374
    Mason Schools Foundation
    211 North East Street
    Mason,OH45040     		None PC Saturday in the City program 17,613
    Mpala Research Trust
    PO Box 555
      Nanyuki10400
    KE     		None NC To support the Mpala Live! project of The Mpala Research centre 174,421
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		None PC To support the Campaign for MOCA 969,003
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		None PC Wallis Annenberg Fund for Innovation in Contemporary art 969,003
    National Audubon Society Inc
    Main Office
    225 Varick Street
    New York,NY10014     		None PC To support Seabird Restoration Program activities in maine 119,076
    Ocean Alliance Inc
    32 Horton Street
    Gloucester,MA01930     		None PC General Support 96,900
    Orangutan Foundation International
    824 S Wellesley Ave
    Los Angeles,CA90049     		None PC To support the construction of Wally's World 96,900
    PS Arts
    1728 Abbot Kinney Boulevard Suite
    Venice,CA90291     		None PC General Support 72,675
    Peace by Tourism Inc
    200 Park Avenue South Suite 910
    New York,NY10010     		None PC To provide scholarship support to two students attending the institute Paul Bocuse 112,854
    Philadelphia Foundation
    1234 Market Street Suite 1800
    Philadelphia,PA191073794     		None PC Pennsylvania High School Instructional Coaching institute 5,486,193
    Planned Parenthood Los Angeles
    Administrative Headquarters
    400 W 30th Street
    Los Angeles,CA90007     		None PC General Support 96,900
    Project Tomorrow
    15707 Rockfield Boulevard Suite 25
    Irvine,CA92618     		None PC To develop and implement an Environmental Science component for the youth teach2learn program 9,690
    Rails to Trails Conservancy
    The Duke Ellington Building
    2121 Ward Court NW 5th Floor
    Washington,DC20037     		None PC General Support 485
    Regents of the University of California
    1111 Franklin Street 12th Floor
    Oakland,CA946075200     		None PC To support the 'Sagehen: A Proving Ground' project at the center for the study of the force majeure in the division of arts at the university of california, santa cruz 64,134
    Rockefeller Philanthropy Advisors Inc
    Main Office
    6 West 48th Street 10th Floor
    New York,NY10036     		None PC General Support 1,436,978
    Society for the Activation of Social Space
    PO Box 50386
    Los Angeles,CA90050     		None PC For website development 9,690
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		None PC General Support 48,405
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		None PC To provide general operating support and to support the annual confrence 72,675
    Sundance Institute
    5900 Wilshire Blvd Suite 800
    Beverly Hills,CA90036     		None PC General Support 322,698
    The UCLA Foundation
    UCLA Wilshire Center
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		None PC Climate Change Projections in the Sierra Nevada project of the UCLA department of atmospheric and oceanic sciences at the university of california, los angeles 242,024
    Union Rescue Mission
    545 S San Pedro St
    Los Angeles,CA90013     		None PC Single Mothers and Children's Program 48,450
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None PC Annenberg Academic Building at the University of Southern california 14,393,829
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None PC Discretionary fund for the Dean of the Annenberg School for communication & journalism at the university of southern california 187,887
    Women Organizing Resources Knowledge and Services
    795 N Avenue 50
    Los Angeles,CA90042     		None PC To support the Earth Cultures program 48,450
    Zoological Society of San Diego
    P O Box 120551
    San Diego,CA921120551     		  PC For Children's Ed Programs and general operations support 19,417
    Total .................................bullet 3b 34,046,782
    Form 990-PF (2013)
    Form 990-PF (2013)
    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....          
    3
    Interest on savings and temporary cash investments ............     		    14 37,540  
    4 Dividends and interest from securities....     14 10,271,592  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 -11,519  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 13,655,198  
    9 Net income or (loss) from special events:     01 8,675  
    10 Gross profit or (loss) from sales of inventory..         391,313
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   23,961,486 391,313
    13Total. Add line 12, columns (b), (d), and (e)..................
    1324,352,799
    (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 FORM 990PF, PART XVI-B, EXEMPT PURPOSES, LINE 10 ANNENBERG LEARNER USES MEDIA AND TELECOMMUNICATIONS TO ADVANCE EXCELLENT TEACHING IN AMERICAN SCHOOLS. THIS MANDATE IS CARRIED OUT CHIEFLY BY THE FUNDING AND BROAD DISTRIBUTION OF EDUCATIONAL VIDEO PROGRAMS WITH COORDINATED WEB AND PRINT MATERIALS FOR THE PROFESSIONAL DEVELOPMENT OF K-12 TEACHERS. IT IS PART OF THE ANNENBERG FOUNDATION AND ADVANCES THE FOUNDATION'S GOAL OF ENCOURAGING THE DEVELOPMENT OF MORE EFFECTIVE WAYS TO SHARE IDEAS AND KNOWLEDGE.
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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 (2013)
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    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 its Form 990PF, Part I, line 2, 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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    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, CA90071

    		$52,007


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

    COUNTY OF LOS ANGELES ARTS COMMISSI  
    1055 WILSHIRE BOULEVARD
     
    LOS ANGELES, CA90017

    		$10,000


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    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) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRANT THORNTON LLP 122,799     96,303

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

    TY 2013 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 2013 GeneralExplanationAttachment
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Identifier Return Reference Explanation
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990-PF, PART IX-A Line 1: 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 multiple times per year to attract new audiences; 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. In addition, The Annenberg Foundation has opened a second location called Skylight Studios that serves as an extension of The Photography Space experience. Skylight Studios serves as the venue for a weekly lecture series, content and documentaries from the Photography Space's past exhibits, and a Meet & Greet series with well-known photographers to deepen the connection and accessibility between photographers and public guests - all offered at no charge to the public. www.annenbergspaceforphotography.org Fiscal Year 2013 (January 1, 2013 - December 31, 2013) -Public Walk-In Attendance at the Photo Space: 90,386 -Attendance at Opening-Week Events & Special Events: 1,369 -Number of Exhibits: 4 No Strangers: Ancient Wisdom in a Modern World (11/17/2012-2/24/2013) WAR/PHOTOGRAPHY (3/23/2013-6/2/2013) Helmut Newton (6/29/2013-9/9/2013) National Geographic: 125th Anniversary (10/26/2013-4/27/2014) -Number of Weekly Thursday Night Lectures: 37 -Number of People Attending Lectures: 6,724 (average of 185 people per lecture) -Public Walk-In Attendance at Skylight Studios (Opened July 2013): 12,384 -Meet and Greet Series at Skylight Studios: 6 Events with a total of 602 Guests -Attendance at Opening-Week Events and Special Events: 1,706 Since Opening March 27, 2009 to December 31, 2013: -Public Walk-In Attendance: 397,895 -Attendance at Opening-Week Events & Special Events: 7,504 -Number of Exhibits: 13 -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) 11. WAR/PHOTOGRAPHY (3/23/2013-6/2/2013) 12. Helmut Newton (6/29/2013-9/9/2013) 13. National Geographic: 125th Anniversary (10/26/2013-4/27/2014) -Number of Weekly Thursday Night Lectures: 190 -Number of People Attending Lectures: 33,344 (Average of 142 people per lecture) -Number of People Receiving our eNewsletter: 20,140 -Number of Website Visitors: 909,470 visits since March 2009 -Number of Page Views: 2,230,532 views since March 2009
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990-PF, PART IX-A Line 2: Metabolic Studio LLC (Los Angeles, CA) In 2013 the Metabolic Studio awarded a total of $4,627,911 in grants to 94 unique non-profit organizations. Of that amount, $1,026,816 was given to the arts, $1,132,910 was given to civic and community, $1,018,693 was given to health and human services, $1,042,440 was given to animal services and environment, and $407,052 was given to education and youth development. 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 2013 the Metabolic Studio continued working with the Historic State Park in downtown Los Angeles to maintain the Anabolic Monument, a sixteen-acre metabolic sculpture; and to 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 fifth 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. This position paper addresses current land use issues at the VA-WLA. It examines and explains the historic deed of 1888 that governs this land, which was given to the federal government to preserve as a home for veterans. The position paper is intended to stimulate public awareness and catalyze action in regard to veterans' homelessness in Los Angeles and to communicate that we can and must do more for our veterans. Also on the VA-WLA campus, at the California Veterans Home of West Los Angeles (CalVets), the Metabolic Studio continues to maintain a therapeutic vegetable garden for the enjoyment and participation of veterans. Participants in 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 2013, 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. 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 2013, leading up to the centenary of the LA Aqueduct, Metabolic Studio performed 100 Mules Walking the LA Aqueduct. This journey drew a line, with a string of one hundred mules, between Los Angeles and the source of its water in the Eastern Sierra. This one-month meditation was undertaken to commemorate the centenary. Mules were an important component of the labor force that made the building of the aqueduct possible, and this action also paid homage to the quiet dignity of the mule and the patient pace of its progress across this epic landscape. The Los Angeles Department of Water and Power and many other agencies and jurisdictions gave permission to move along the 240 miles of channels, pipes and covered ditches allowing this kind of performative survey of this critical public utility. 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), this project 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 community locations along the Los Angeles River corridor. 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 especially in a time of a long, crippling drought.
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990-PF, PART IX-A Line 3: Annenberg Learner (Washington, DC) Annenberg Learner, a unit of The Annenberg Foundation, advances excellent teaching in American schools by creating and distributing multimedia resources for teacher professional development and classroom use. These resources include current information and discoveries to help teachers update their subject area knowledge and refine their teaching practice, making use of research on student learning. To produce these video, Web, and print-based resources, Annenberg Learner contracts with award-winning multimedia producers working with academic and professional development 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 website: www.learner.org. All resources including video, audio, text materials, and interactive exhibits can be accessed at no cost through learner.org. The site was one of the top three most used for teacher professional development, based on Google searches and also received traffic from educational websites and blog referrals including edweek.com, techlearning.com, education-portal.com, openculture.com, linkeduplibrarians.edublogs.org, and scores of others. Top used courses on learner.org in 2013 were America's History in the Making, The Habitable Planet: A Systems Approach to Environmental Science, and Learning Math. The top courses taken for graduate credit through Colorado State University were: Neuroscience & the Classroom, Learning Math: Number and Operations, The Learning Classroom and America's History in the Making. Three resources premiered in FY 2013. The first was Against All Odds, an update to a popular and highly acclaimed video course in introductory statistics. The new video includes short, engaging case studies -- topics range from genetic research on disease resistance to organic egg farming -- housed on a new coordinated Web site. A content-focused course for teaching introductory chemistry was also launched titled Chemistry: Challenges and Solutions. The course provides new content on the fundamentals of chemistry by showing applications of basic scientific principles in industry, cooking, and many other areas. It is accompanied by an extensive website that houses a full-course text and three interactive learning modules. In addition, Annenberg Learner added a new collection of multicultural authors to Learner Express, a curated collection of video clips. Previously, Learner Express included only video clips that illustrate STEM science and math teaching examples for use in adopting the Next Generation Science Standards and Common Core State Standards. In response to requests from educators for non-credit credentials for using our courses, Annenberg Learner embarked on a project with Colorado State University (CSU) to offer a new level of credential for teachers, continuing education units (CEUs). In 2013 CSU premiered the service with five of the courses in math and science that were the most popular with teachers. Ten more courses were offered for CEUs by the end of 2013, with more added in 2014. Annenberg Learner also partnered with PBS Teacherline to offer five of its courses as a moderated online professional development experience with optional graduate credit and another 19 as self-paced short courses. Partnering with National Geographic, Annenberg Learner developed an online learning course on environmental education. The MOOC (massively open online course), which used a Google coursebuilder platform, was offered to California teachers in October 2013. Annenberg Learner continues its outreach to the education community working with national organizations in materials production and distribution. Annenberg Learner sponsored screenings at cultural venues in New York and Los Angeles of programs from its Invitation to World Literature series. Staff attended national education conferences including National Science Teacher's Association, National Council for the Teachers of Mathematics, American Association of School Libraries, the National Council for Teachers of English, and the National Council on Social Studies. Social media campaigns continued through Facebook, Twitter, YouTube, Google+, and Pinterest. The Annenberg Learner Blog, LearnerLog was relaunched, with an easier-to-navigate format and more posts, 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 21st year with Annenberg Learner. Number semester-long teacher workshops and courses provided to schools and teachers: 105 Number of Annenberg Learner educational Web pages viewed: 10 million per month, on average Number of individual visits to Annenberg Learner: 1.2 million per month, on average. Number of series distributed on DVD in the U.S.: 1,168 Number of countries outside the U.S. using Annenberg Learner educational videos: 195 Summary of Direct Charitable Activities Form 990-PF, Part IX-A Line 4: 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 2013, $3,385,000 was awarded to 22 non-profit organizations. The grantees were identified during fact-finding missions, meetings, and specials projects. Several projects are highlighted below: - Dreamyard, to further the organization's mission to use the arts to inspire youth, public schools and communities. By committing to sustained learning opportunities along an educational pathway, DreamYard supports young people as they work toward higher learning, meaningful careers and social action. Grant: $500,000 - Community Television of Southern California (LINK TV), to provide support for a national network using digital technology to offer news, current events, and cultural stories. Grant: $600,000 - Best Buddies International, to provide support for a global volunteer movement that creates opportunities for one-to-one friendships, integrated employment and leadership development for people with intellectual and developmental disabilities. Grant: $300,000 - Electronic Frontier Foundation, to further the organization's mission to champion user privacy, free expression, and innovation through impact litigation, policy analysis, grassroots activism, and technology development. Grant: $100,000 -Dog Bless You The Dog Bless You (DBY) initiative continued to grow in 2013. 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 530,000 members by the end of 2013. In 2013, $350,000 in Dog Bless You related grants were awarded to 2 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. The Dog Bless You community has continued to watch and promote Explore's Dog Live Cams. During 2013, Explore maintained the existing partnerships with Service Dog Project, East Coast Assistance Dogs, and Warrior Canine Connection through the Explore Live Dog Cams, which drive a large portion of traffic to explore.org. In 2013, Service Dog Project Puppy Cam viewership reached 9 million uniques. -Live Cams (Pearls of the Planet) In 2013, 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 its live cam network as a global media brand - to date, live cams viewership has exceeded 300 million streams since its inception, representing tens of millions of hours of content watched by people around the world. By the end of 2013, Explore hosted or featured over 50 live cams. To provide viewers with tools for capturing moments on the cams and enhancing user experiences, explore.org developed and implemented "snapshot" functionality. Viewers took more than 500k photos, some of which are being used by scientists to unlock secrets of species and expand upon a body of data previously unavailable. In 2013, Explore live cam partnerships resulted in several grants and further collaboration as highlighted below. - Africa Cams: To support Mpala Research Trust's mission to ensure the preservation and propagation of the endangered animals in Africa. Grant: $450,000 - 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: $300,000 - Service Dog Cams: To support the Service Dog Project mission to provide Great Danes as service dogs to individuals who have severe balance and mobility limitations. Grant: $300,000 - Kitten Cams: To support Kitten Rescue's mission to rescue cats and kittens from shelter euthanasia and abandonment, and provide care until they are adopted. Grant: $50,000 In 2013, Explore continued to support 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. Explore featured and supported the Brown Bear Cams in 2013 through the ongoing 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 70,000 comments in 2013, even alerting rangers to bear activity. -Press & Distribution As part of explore's continuing mission to communicate with the public and spread the message of its mission to as many people as possible, explore further increased its press and distribution during 2013. Explore continued its mission of providing inspirational content to people everywhere by expanding partnerships with Animal Planet, Discovery Education, National Geographic Kids, ABC, CNN, and the Guardian. Media coverage included thousands of placements from numerous stories in the syndicated news wires including Associated Press, Reuters, CCTV, and AFP, and three different prime time news specials on NBC, CBC, and ABC. Explore lead media expeditions with news agencies from around the world and provided commercial free content to hundreds of newspapers, websites and radio stations. In addition, explore and its non-profit partners generated a plethora of media coverage in hundreds of media outlets ranging from Wired Magazine, New York Time, Mashable, BBC, Time Magazine, and outlets in 20 countries including Japan, India, Germany, China and more; bringing total estimated media impressions well 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. In 2013 Explore continued to cultivate our existing 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. Across more than 20 accounts on social networks, explore.org content has generated more than 350 million impressions. The dog community, "Dog Bless You" topped 500,000 "likes" , and more than 9 million people viewed service dogs being reared to care for war veterans with PTSD or other disabilities. In 2013, explore.org streamed more than 20 million hours of content to its viewers on and off the explore.org domain. The website attracted more than five million unique users, generated more than 60 million page views who spent over 12 minutes per session, far greater than the industry average for similar media companies. Other Information: explore.org Analytics for 2013: 13,186,497 Sessions 4,138,933 Users 61,124,921 Page views 00:12:29 Avg. Session Duration Mobile Analytics: 11,259 Users 198,374 Sessions 940,379 Screen Views Live Cameras: Total Live + Recorded Views 39,335,020 11,432,967 LIVE viewing hours YouTube: 2,406,445 Views 6,223,403 Estimated Minutes Watched Summary of Direct Charitable Activities Form 990-PF, Part IX-A Other DCA: BALLONA URBAN ECOLOGY CENTER The Annenberg Foundation, in collaboration with the California Department of Fish and Wildlife, the California Coastal Conservancy and the Santa Monica Bay Restoration Commission ("Project Partners"), is planning 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, 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. Critical elements, gleaned from conversations with the community and project partners about what visitors and residents would most like to see at the site, will include a site wide gateway and trails; with the broader interpretive center and public access programs focused on education about the cultural history of the area and urban ecology. The Urban Ecology Center will also feature live animal exhibits on wildlife and domestic animals, with a companion animal adoption program enabling the community to participate in the support and rehabilitation of abandoned domestic animals, much in the same way that the Urban Ecology Center seeks to support and rehabilitate the wildlife of the Ballona Wetlands. Classes and workshops will be specifically designed to promote and facilitate responsible outdoor recreation, both with and without pets, in ways that are respectful of sensitive natural ecosystems. One of the key goals of the Annenberg Foundation is to support programs already in place 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. The Foundation recognizes that the Urban Ecology Center's success hinges on the overall ability of the Ballona Wetlands to flourish beyond just Parcel C-South, and is firmly committed to assisting in the design and stewardship of the overall wetlands restoration planning. After effectively seeking out and partnering with organizations with a dedicated history of commitment to the Ballona Wetlands Ecological Preserve in 2012, the Annenberg Foundation signed a memorandum of understanding with the Project Partners regarding the scope and focus of the proposed project in January of 2013. Throughout 2013, the planning and design team studied the project and prepared necessary reports, drawings, and other forms of input to the project team preparing the joint Environmental Impact Report/Environmental Impact Statement (EIR/EIS) pursuant to the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (NEPA) and other entitlement materials for the overall project. This included developing the design concepts for the 30-acre C South, exploring an off-site alternative location, developing the concepts for the public access plan for the site overall, and otherwise supporting the development of a thorough and comprehensive EIR/EIS. Due to the enormous complexity of the project, and the variety of alternatives that need to be analyzed in the EIR/EIS, the Draft EIR/EIS is continuing to be prepared. The current schedule anticipates that the Draft EIR/EIS will be published for public review in 2015.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #1-7 FORM 990-PF, PART XV 1- 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 - $30,000 Expenditures: January - December 2012 - $70,000 January - December 2013 Education program - $10,000 General operational support - $20,000 Total expenditures: $30,000 Balance at December 31, 2013: $0 Dates of Reports Received from Grantee: 2/28/2014 FY13 Update: During 2013 the Kigali Genocide Memorial brought in over 64,000 visitors of which over 40,000 were foreign. The burial total for the year was 94, bringing the overall total around 280,000 and efforts to identify and map all burial sites throughout Rwanda continues. The educational and social program outreach continued to make an impact with more than 15,000 children total taking part in special training about the history of Rwanda and lessons learned around diversity, tolerance and unity. The Centre joined forces with the Government of Rwanda to set up medical and intervention opportunities for more survivors and to help them long-term. Throughout the year care of 146 genocide survivors and their families was provided directly by the Centre. 2 - 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 FY12 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. An additional $1,403,276 was expended during the fiscal year ending June 30, 2012, primarily on exhibition multi-media stations and start-up costs for the Center Caf and Store. Sunnylands began conducting tours of the historic estate in February 2012, and the Center and Gardens officially opened to the public on March 1, 2012. From February - June 2012, the Center welcomed 27,570 visitors, who also saw an exhibition on the Annenberg Silver-Gilt collection, and were able to participate in family programs celebrating the arts and culture of the Kwakiutl, as well as nature education programming. In addition, the trustees of Sunnylands approved the transfer of up to $5M of project savings from Center construction to allow for additional improvements to the estate house, outbuildings, and grounds , which will increase the property's value as a high-level retreat location. The Annenberg Foundation approved this use of Grant funds. 3 - 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, 2012, the Trust continued to carry out its programs focusing on improving civics education, the functioning of democratic institutions, and to disseminate information on the treatment of adolescent mental disorders and substance abuse, all in partnership with the Annenberg Public Policy Center at the University of Pennsylvania. During the first year of retreats, the Trust focused on three areas: (1) improving democracy by focusing on ways to improve the functioning of government; (2) issues facing the Pacific Rim and relations between nations of the region, and (3) education, with an emphasis on communication technology. The first retreat was held in January 2012 and was a meeting of two active and one former member of the U.S. Supreme Court (Justices Breyer, Kennedy, and O'Connor). The Justices reviewed educational material and made recommendations for improving civics education curriculum. The second retreat was held in conjunction with the Woodrow Wilson Center for International Scholars and brought 22 top business leaders and policymakers from the United States and Mexico to craft an agenda for bilateral relations. Participants including former US Secretary of State Condoleeza Rice; former New Mexico Governor Bill Richardson; Los Angeles Mayor Antonio Villaraigosa, and Mexican Ambassador to the US Arturo Sarukhan, among others. In April 2012, Sunnylands welcomed 22 additional individuals to discuss new ways to teach and learn mathematics. Bill Gates and Sal Khan were in attendance, along with school districts leaders, cognitive scientists and others, who convened with the goal to ensure all students in the US are prepared for college, and to overtake China in math education. Several smaller-scale meetings were also held throughout the year. Financial Summary FYE June 30, 2012: Beginning Balance - $309,883,329 Growth before operating expenses - ($1,943,671) Transfers from endowment - $0 Transfers to endowment - $27,594,089 Expenditures (program, operations, administrative and construction) - ($20,887,642) Balance at June 30, 2012 - $314,646,105 Total to Date: Beginning Balance - $250,000,000 Growth before operating expenses- $120,171,514 Transfers from endowment - $0 Transfers to endowment - $57,351,151 Expenditures - $112,876,559 Balance at June 30, 2012: $314,646,106 Dates of reports received from Grantee: 8/5/2004 9/30/2008 10/6/2009 10/5/2010 11/1/2012 4- Buskaid Trust 13-012/BUS005 Address: P.O. Box 1598, Parklands, Johannesburg 2121, South Africa FYE Date: February 28/29 Foreign Organization Grant Date: January 17, 2013 Total Grant Amount: $50,000 Dates and Amounts of Payments: 03/06/13 - $50,000 Purpose of Grant: Grant funds will be used to provide salary support, music programs, and performance opportunities to further the mission of The Buskaid Trust to give children from impoverished backgrounds in the townships of South Africa the opportunity to learn classical stringed instruments to the highest possible standards. The organization also works to: encourage the most talented students to form their own professional orchestra; train a select number of students to become professional string teachers, and set up and staff the Buskaid Soweto String Project for instrument repair, offering employment opportunities to local youth while allowing Buskaid to produce some of its own handmade violins, violas, and cellos. Buskaid's music school consists of seven studios, a music library, and large rehearsal room, and serves approximately 100 students ranging in age from four to thirty. It offers intensive music lessons after school and on weekends with mostly donated instruments. Through music and education, Buskaid further aims to address the daily challenges faced by South Africans by empowering students to take responsibility for their lives and their commitment to the community. Amount Expended by Grantee: Grant Revenue: Grant Payments- $50,000 Interest income - $1,000 Expenditures: Leadership Students, Assistant and Trainee Teacher's salaries - $34,370 Performance and Rehearsal fees - $16,630 Total Expenditures: $51,000 Balance at February 28, 2014: $0 Date of Reports Received from Grantee: 9/12/2014 FY13 Update: During the fiscal year ending February 28, 2014, the Buskaid Trust's Music Academy in Soweto increased its membership by 23 students, formed a new sponsorship with Redefine Properties, South Africa, had two students graduate from the Royal Academy of Music London with Bachelors of Music, and had ten students from grades 3 to 6 take the international practical examinations by the Associated Board of the Royal Schools of Music. In addition, Buskaid held a music and environmental workshop for 41 students, held five public concerts and 29 corporate performances by the Buskaid Ensemble as well as an international tour to Reunion Island. Furthermore, the organization refurbished Buskaid's music library and Buskaid's Founder, Rosemary Nalden, was awarded Honorary Membership of the Royal Philharmonic Society. 5 - 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 ($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- 167,000 Euros ($214,688) Previous Fund Replenishment - 2,292 Euros 2013 Fund Replenishment- 1,450 Euros Expenditures: January - June 30, 2012 - 86,292 Euros Madagascar's DipECHO (Disaster Preparedness ECHO) III project - 18,950 Euros Benin/Togo "Atch mi ton!" (Cross-border initiative for the promotion of women's land rights) - 65,500 Euros Total Expenditures: 170,742 Euros Balance at June 30, 2013: 0 Euros Date of Reports Received from Grantee: 9/30/2012 10/31/2013 FY13 Update: CARE France utilized Grant funds to support programming in Benin, Togo, and Madagascar. In Benin and Togo, CARE France implemented the cross-border initiative "Atch mi ton!" to enhance vulnerable women's access to land ownership living in rural areas. In Benin and Togo, land is the main source of income for people in rural areas and a majority is owned by men. In addition, there are various pieces of legislation regarding women's rights as well as land ownership in Africa. As a result, CARE France implemented the initiative in 10 communes of Benin and 13 prefectures of Togo with the intent to support non-state actors in their efforts to promote the right access property for rural women; increase the ability of Beninese and Togolese non-state actors to get involved in local, national, and regional decision-making processes related to women's right to access land, and strengthening partnerships and networking between non-state actors and local authorities. 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. 6 - Centro Golfinho Rotador 13-503 / CEN029 Address: Rua Eurico Cavalcanti de Albuquerque, 5 - Vila do Boldro, Fernando de Noroha, Pernambuco, Brazil, 53990-000 FYE Date: December 31 Foreign Organization Grant Date: December 10, 2013 Total Grant Amount: $50,000 Dates and Amounts of Payments: 1/24/2014 - $50,000 Purpose of Grant: Grant funds will be used to support research and educational programming at Centro Golfinho Rotador. The organization conducts scientific research on spinner dolphins and their natural history through fixed point observations, boat surveys, scientific expeditions, dive surveys, and biological material collection. In addition, 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. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 7 - Centro Golfinho Rotador 12-414 / CEN029 Address: Rua Eurico Cavalcanti de Albuquerque, 5 - Vila do Boldro, 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 - $125,000 Expenditures: November -December 31, 2012- $25,000 Transport Expenses - $5,511.66 Sustainable management system staff/consultant- $57,035.20 Center management and policy support staff/consultant - $10,339.02 Equipment - $27,587.15 Total Expenditures: $100,000 Balance at December 31, 2013: $0 Dates of Reports Received From Grantee: 01/18/2013 02/20/2014 FY13 Update: During the fiscal year ending December 31, 2013, the Centro Golfinho Rotador continued its efforts to make the internal operations of the organization more sustainable. The team convened 29 times to discuss how the organization's daily routines can be aligned with the implementation of a new Environmental Management System. The organization also continued its work with a consultant to update its strategic plan for the next five-year period, and its renovation efforts of the organization's office building and lodging facilities. Research and education programs continued as scheduled, with approximately 5,747 monitoring hours between January and December, and education programs serving hundreds of local students.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #8-14 FORM 990-PF, PART XV 8 - 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. 9 - 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 06/17/2013 - $20,000 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 payments - $80,000 Funds from CNIC general fund - $33,706.21 Expenditures: January 1 - March 31, 2012 - $10,637.11 April 1 - March 31, 2013 - $80,221.80 April 1 - March 31, 2014 Meeting room rental - $28.01 Travel and transportation to experimental farms - $759.05 Training - $145.21 Consumable Supplies - $134.34 Equipment (radioactive polluted soil sampling device) - $30.37 Reference materials - $44.29 Measurement sample - $362.67 Salaries expense - $17,092.73 Employer share of social insurance - $2,663.04 Commuting costs - $1,587.59 Expenditures (FYE March 31, 2014): $22,847.30 Total Expenditures: $113,706.21 Balance at March 31, 2014: $0 Dates of Reports Received from Grantee: 5/28/2012 5/20/2013 4/30/2014 FY13 Update: During the fiscal year ending March 31, 2014, the Citizens Nuclear Information Center (CNIC) set out to first research how much radiocesium is present in compost versus ash. Compost is composed of materials that can be radioactive such as dead leaves or rice straw however it was found that ash retains a higher level of cesium because the element doesn't burn. The potential of cesium moving to plants grown in compost is very low while plants will absorb cesium when grown in land scattered with polluted ash. CNIC then investigated a biotope near the Arakawa River in Tokyo to determine if the radiation levels, although low but densely populated, is safe. They found that the water in the biotope acts as a shield against the gamma rays. Thus, the air radiation level around the water is 20% less than in the area. Lastly CNIC set to measure radiation levels in the Arakawa River to research whether the radiation will transfer from the river into the Tokyo Bay. They are setting up survey points and will continue research into the next year. 10 - 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 Other funders - $1,112.31 Expenditures: May 1- June 30, 2012- $75,373.87 July 1- June 30, 2013 Artistic Director - $2,066.80 Technicians' Fees - $20,485.01 Miscellaneous Expenses - $2.95 Foreign Exchange - $21.85 Accounting/Legal Fees - $493.20 Promotional Materials - $230.40 Canadian Taxes $2,438.23 Total Expenditures: $25,738.44 Balance at June 30, 2012: $0 Dates of Reports Received from Grantee: 09/12/2012 8/13/2013 FY13 Update: During the fiscal year ending June 30, 2013, the City Opera of Vancouver Society completed the film, "The Making of Fallujah the Opera" as well as ten webisodes and are featured on the Explore.org website. The film was viewed 12,834 times while the webisodes were viewed 5,131 times during the grant period. In addition, the film was shown at the GI Film Festival in Washington, D.C. and made its theatrical premiere on May 10, 2013 at the Canadian Embassy. The film was also nominated for a Golden Sheaf Award at the Yorktown Documentary Film Festival on May 24, 2013. 11 - Dockery Farms Foundation 13-380/DOC002 Address: 229 Highway 8,Cleveland, MS, 38732 FYE Date: December 31 Private Operating Foundation Non-qualifying Distribution Grant Date: September 6, 2013 Total Grant Amount: $100,000 Dates and Amounts of Payment: 9/20/2013 - $100,000 Purpose of Grant: Grant funds will be used to support blues and jazz educational programming at Dockery Farms, which will provide youth and the public access to the music, agriculture, and history of the Mississippi Delta. The Dockery Farms Foundation operates Dockery Farms, a historic cotton plantation established in 1895 and considered to be the birthplace of the blues. The Dockery Farms Foundation will provide K-12 schools in the Mississippi Delta access to Blues Field Trips to Dockery Farms with arts education opportunities. These field trips will be tailored to students who will experience age-appropriate lectures, films, and on-site tours of the story of the blues, along with agricultural, historical, and cultural significance of the Mississippi Delta. The Foundation will also develop a self-guided tour for the general public through the creation of a smartphone application, brochures, and interpretive displays for the more than 3,000 annual visitors. In addition, the Foundation will develop local, regional, and national presentations offering insights into the Mississippi Delta's musical, cultural, and historic significance as well as blues and jazz workshops, jam sessions, and other performances for music fans of all ages. Furthermore, the Foundation will hold its "All Things Delta" Summer Camp for young women, ages 13-16, aimed at nurturing the body and soul through classes in culinary arts, table etiquette, fine arts, yoga, recreational activities, and a culmination luncheon featuring a blues performance. Financial Summary Revenue: Grant Payment - $100,000 Investment Income - $53.53 Expenditures: Checks and account setup - $146.50 Two educational performances - $800 Hammonds and Associates, Inc. Film- $5,000 Total Expenditures: $5,946.50 Balance at December 31, 2013: $94,107.03 Dates of Reports Received from Grantee: 2/27/2014 FY13Update: During the fiscal year ending December 31, 2013, the Dockery Farms Foundation commissioned Hammond and Associates, Inc. to develop an educational film on the cultural history of the organization's location and creation of the blues. The film will be displayed onsite to visitors or accessible via a mobile application for visitors to access onsite or through the organization's website. In addition, the Dockery Farms Foundation held two days of educational workshops and tours for visitors participating in the blues festivals in Arkansas and Mississippi in the month of October that featured Cadillac John, an eighty-three year old blues performer, and Bill Ables, a local blues musician, which attracted approximately 100 guests. 12 - Ensemble Les Talens Lyriques 13-338/ENS001 Address: 49, rue de Maubeuge, Paris, France, 75009 FYE Date: December 31 Foreign Organization Grant Date: August 5, 2013 Total Grant Amount: 192,000 Euros ($256,992) Dates and Amounts of Payment: 9/13/2013 - 192,000 Euros ($256,992) Purpose of Grant: Grant funds will be used to support the 2013 season and Alcina education project 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 Specifically, Grant funds will be used as follows: - 150,000 Euros for the 2013 season, which will feature concerts and recordings of operas, ballet, vocal recitals, and sacred and chamber music. Ensemble Les Talens Lyriques will travel throughout Europe performing less known Baroque music in the United Kingdom, Germany, Spain, Poland, Austria, Belgium, and Malta. In addition, the organization will travel to five cities in North America, including Montreal, Canada; Berkeley, California; and Washington, DC for a performance at the Library of Congress, and - 42,000 Euros will be used to support the Alcina education project developed around the opera seria by George Frideric Handel. The organization is slated to perform the opera at the Opera National de Paris in 2014. To prepare for the production, Ensemble Les Talens Lyriques will offer groups of students at four Paris schools the opportunity to visit the Paris Opera and complete dance projects, video projects, building tours, workshops with artists, rehearsals, and performances. Financial Summary Revenue: Grant payment - 192,000 Euros Expenditures: Artistic productions (7) - 130,000 Euros Touring - 15,000 Euros Alcina education project - 3,000 euros Marketing and communications - 5,000 Euros Total expenditures: 153,000 Euros Balance as of December 31, 2013: 39,000 Euros Dates of Reports Received from Grantee: 5/14/2014 FY13 Update: During the 2013 season, Ensemble Les Talens Lyriques traveled to nine different countries for a total of thirteen different productions. Stage productions included opera, concerts, and harpsichord recitals. The Ensemble was able to gain publicity through CD releases and awards. In addition to performances, educational outreach has continued with residences at several schools throughout the area which makes music instruction available for young pupils by loaning instruments to form their own orchestra. In conjunction with the Paris Opera, two high schools were chosen to visit and participate in dance workshops, rehearsals, and performances. Virtual teaching also became a priority to reach a wider student audience. The Ensemble initiated a new innovative project combining digital technology and educational techniques entitled Talenschool, which enables students to form a digital orchestra. The program will be piloted in 2014 and run for five years. 13 - 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 FY13 Interested earned - $165,181 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 FY13 Scholarship distributions - $17,000 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 FY13 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. 14 - Etablissement public du chteau de Fontainebleau 13-328 / ETA002 Address: Place Charles de Gaulle, Fontainebleau, 77300 FYE Date: December 31 Foreign Organization Grant Date: July 31, 2013 Total Grant Amount: 50,000 Euros ($66,110) Dates and Amounts of Payments: 9/9/2013 - 50,000 Euros ($66,110) Purpose of the Grant: Grant funds will be used to restore the furniture and textiles in the Turkish Boudoir of the Chateau de Fontainebleau, the historically and culturally important French castle with 1500 rooms at the heart of 130 acres of parkland and gardens. The Chateau is open to the public for tours and educational opportunities 363 days each year, and its surrounding courtyards and gardens may be visited every day. Fontainebleau is the only royal and imperial chateau to have been continuously inhabited for seven centuries. The Turkish Boudoir was designed in 1777 for Marie-Antoinette, and later refurbished in 1806 by Empress Josephine. The room is regarded as unique given its status as the last surviving example of the influence of the Ottoman Empire on architecture, furniture, and the arts of painting and tapestry during the 18th Century. The restoration of the Turkish Boudoir involves the participation of specialized art restorers and craftsman, including a cabinetry expert to clean the mahogany and gilded bronze of the cabinet furniture; an upholsterer for the removal of old velvet, cleaning of trimmings, and application of new velvet; a textile conservator to clean and consolidate the window draperies; a velvet weaver to produce a gold lame velvet identical to that used in 1806, and an expert in decorative braiding to reproduce decorative trims based on the original pieces. Upon completion, the Turkish Boudoir will be open for public tours, with the potential to reach the approximately 450,000 individuals who visit the Chateau de Fontainebleau each year. Financial Summary Revenue: Grant payment - 50,000 Euros ($66,110) Expenditures: Restoration project - 50,000 Euros Total Expenditures: 50,000 Euros Balance at December 31, 2013: 0 Euros Dates of Reports Received from Grantee: 4/14/14 FY13 Update: During the fiscal year ending December 31, 2013, the Chateau de Fontainebleau made great strides in restoration of Marie-Antoinette's Turkish boudoir, which was displayed at the Galerie Aveline in Paris in September 2012 with furniture dating from 1806. Restoration efforts included: the removal and polishing of bronzes on the cabinets ahead of velvet cleaning led by a specialized restorer assigned to cleaning the small golden studs on the seats of the bergre armchairs ; seat upholstery continued following an analysis of the velvet by a velvet specialist and reweaving of the bergre armchairs; textile restoration extended to the embroidered lam fabric, taffeta, and muslin curtains, and the passementerie work was completed in 2013 for both the furniture and curtains.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #15-21 FORM 990-PF, PART XV 15 - 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 ($12,712) 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 ($13,251) Expenditures: June -December 31, 2012 - 10,000 Euros ($12,712) March -December 31, 2013 Family and children labels for exhibition, children's book, and interactive touchtable - 10,000 euros Total Expenditures: 10,000 Euros ($13,251) Balance at December 31, 2013: 0 Euros Dates of Reports Received from Grantee: 3/7/2013 1/31/2014 FY13 Update: During the fiscal year ending December 31, 2013, the Fondazione Palazzo Strozzi presented the exhibition, "The Springtime of the Renaissance. Sculpture and the Arts in Florence 1400-60,"which aimed at illustrating, in theme-based sections, the origin of what is still known today as the "miracle" of the Renaissance in Florence, doing so principally through masterpieces of sculpture. 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. This exhibition was the first joint venture between the Fondazione Palazzo Strozzi and the Musee du Louvre and had a total attendance of 86,683. In addition, the Fondazione Palazzo Strozzi presented the exhibition "The Russian Avant-garde, Siberia and the East. Kandinsky, Malevich, Filonov, Goncharova," which examines the fundamental importance of the Oriental and Eurasian connection to Russian Modernism. To that aim, the exhibition follows the destinies of Russia's self-proclaimed "Barbarians" in their search for new sources of artistic inspiration and demonstrates how modern Russian culture experienced a deep attraction to- and an apprehension of- the exotic, the unknown and the "Other." In conjunction with this 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. The exhibition attracted 70,439 visitors. 16 - 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 8/26/2013 FY13Update: From January 1- June 30, 2013, The Freedom Theater completed the upgrading and reconstruction work of the temporary workspace in Jenin City. The temporary facility, previously empty and unoccupied with 250 square meters, features a wooden floor platform for rehearsals and workshops, measuring 140 square meters, two dressing rooms, and a small kitchen area. The organization also 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. During the first six months of the year, the organization held its first production entitled, The Suicide Note from Palestine, which was inspired by Sarah Kane, a British playwright who committed suicide in 1999. In addition, the facility was utilized for production and rehearsals for an adaptation of The Island by Athol Fugard, John Kani, and Winston Ntshona, which featured two of The Freedom Theater resident actors. Furthermore, The Freedom Theater supported two youth theatre groups led by graduate Acting School students and their theatre projects. The Freedom Theater continued to provide a safe environment where people can face their fears, explore their interests and concerns, and question social and political situations they live in. 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 continued to report for two additional fiscal years. 17 - Girl Child Network Worldwide 13-145/GIR002 Address: Basildon Enterprise Centre, 33 Nobel Square, Basildon, Essex SS13 1LT, United Kingdom FYE Date: December 31 Foreign Organization Grant Date: March 22, 2013 Total Grant Amount: $10,000 Dates and Amounts of Payments: 4/5/2013 - $10,000 Purpose of the Grant: Grant funds will be used for fund development, board training, and to develop a volunteer program to build the organizational capacity of Girl Child Network Worldwide (GCNW). GCNW will build upon lesson learned during the Alchemy Leadership Seminar and strengthen the organization's financial health by joining the United Kingdom's Retail Charity Shops Association. This will enable the organization to develop a retail charity shop featuring jewelry and clothing with the GCNW label. The organization will also plan a fundraising event to introduce new potential donors to its charitable mission and programs. In addition, the organization's board of trustees will attend the University of Greenwich's Business School and Skills Hive's monthly networking and training workshops covering issues affecting organizations from various sectors to gain new skills, advice, and support in issues of nonprofit leadership and governance. GCNW will also finalize the organization's board of trustees manual. Furthermore, the organization will partner with Oxford University for an internship program. GCNW will apply to Oxford, who will recruit and place students with the expertise needed to assist in the development of fundraising activities. Financial Summary Revenue: Grant Payment - $10,000 Expenditures: Fundraiser April - Never Again night $1,900 Charity shop subscription fee - $350 Charity shop 3 months rentals - $2,910 Trustees, networking, travel - $800 Volunteer and interns allowances - $3,070 Community meetings hub - $970 Total Expenditures: $10,000 Balance at December 31, 2013: $0 Dates of Reports Received from Grantee: 10/6/2014 FY13 Update: In FY13, Girl Child Network Worldwide continued its work towards board strengthening and fund development. Girl Child hosted a fundraiser to support their Girls Empowerment and Education Fund, mobilized new donors, recruited five full-time volunteers from a group of 35 persons interested at the fundraiser, engaged in business training for their charity shop, continued sales through their shop of donated goods, and all five trustees attended eighteen sessions of the Capacity Building program through Greenwich University. The organization's board of directors experienced an increase from three to five trustees with all committed to working on a new business plan and have developed a manual for onboarding new members. 18 - Fundao Centro Brasileiro de Proteo e Pesquisa das Tartarugas Marinhas 13-530 / FUN003 Address: Rua Rubens Guelli 134, Ed Empresarial Itaigara, sala 307, Rio Vermelho, Salvador Bahia 41815-135, Brazil FYE Date: December 31 Foreign Organization Grant Date: December 23, 2013 Total Grant Amount: $25,000 Dates and Amounts of Payments: 1/27/2014 - $25,000 Purpose of the Grant: Grant funds will used to support the Tamarzinhos Program, which works to create a new generation of conservationists through environmental education. The activities are framed by the local culture and by environmentally-sustainable practices for children of the local community in Praia do Forte, Brazil, with the goal to gather more allies for sea turtle conservation in the long term. Each year, the Fundao Pro-Tamar provides introductory courses in marine conservation, using the sea turtle as the central element. From this course, a smaller cohort of 16 youth is selected as apprentices to work with Program supervisors, who provide ongoing educational opportunities to community children. Fundao Pro-Tamar will augment the Program by adding additional, dedicated space for educational activities such as presentations, map-making activities, nature walks, arts workshops, theater, handicrafts, music, culinary workshops, and surfing classes. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 19 - Fundacion Juan Felipe Gomez Escobar 13-049 / FUN002 Address: Calle 31 No 91-80, Zona Industrial Ternera, Cartagena de Indias, Colombia FYE Date: December 31 Foreign Organization Grant Date: February 7, 2013 Total Grant Amount: $10,000 Dates and Amounts of Payments: 3/06/2013 - $10,000 Purpose of Grant: Grant funds will be used to support programming by the Fundacin Juan Felipe Gomez Escobar, whose mission is to improve the quality of life for adolescent mothers and children living in utter misery in the city of Cartagena, Colombia. This purpose is accomplished by providing programs that support the health, psychological, and emotional needs of underserved individuals. Every program revolves around the objective of reducing the child mortality rate, and improving outcomes for teenage mothers. Within these overarching goals, the foundation operates four programs: the Crib Sponsoring Program, which provides medical care to infants under one year being treated at the Neonatal Intensive Care Unit at Rafael Calvo Maternity Hospital; the Juan Felipe Medical Center, which provides basic medical care to teenage mothers, their children, and other low-income individuals in the community; the Teenage Mothers Program, which provides counseling, job training and entrepreneurial experiences, and the Teenage Mother Alumni Program to provide ongoing support as mothers complete high school and higher education. Financial Summary Revenue: Grant Payment: $10,000 Expenditures: Education and training in aesthetics, jewelry, cooking, tourism services ($2,500 each) - $10,000 Total Expenditures: $10,000 Balance at December 31, 2013: $0 Dates of Reports Received from Grantee: 2/28/14 FY13Update: During the fiscal year ending December 31, 2013, Fundacion Juan Felipe Gomez Escobar was able to continue its efforts towards improving the lives of adolescent mothers and their children in Cartagena, Colombia. The Teenage Mothers Extension Program provided outstanding alumni of the Teenage Mothers Program with further training and support. The opportunities given to the young mothers through the program ranged from psychosocial evaluations to career training and entrepreneurship. Results from the program included 9 microloans that are currently in operation as well as 18 teenage mothers who achieved permanent jobs through networking established by the organization. With more than 500 mothers who have completed training, Fundacion will continue to impact the lives of young women in Cartagena. 20 - 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 Payments: $500,000 Fundraising income: $3,322.85 Expenditures October - December 31, 2011: $51,372.32 January - December 31, 2012: $200,714.97 January - December 31, 2013 Executive Director: $140,374.56 Program Manager: $60,000 Public salon theater: $25,352.75 Production manager: $9,569.88 Accounting and legal: $6,855.87 Videography/photography: $9,082.50 Total Expenditures: $503,322.85 Balance at December 31, 2012: $0 Dates of Reports Received from Grantee: 5/23/12 2/4/13 4/21/14 FY13 Update: During the fiscal year ending December 31, 2013, the Global Civic Policy Society hosted four public salons to bring the total to 18 during the Grant Period. Global Civic sought to include more participants by using Twitter to display tweets from the 500-650 audience members. Relationships between Global Civic and local media also continued to grow with outlets like the Westender Newspaper featuring full size articles on Public Salon speakers. In addition to the Salons, Global Civic has also increased cultural diversity awareness in Vancouver by hosting Greeting Fluency events in which speakers teach about their groups and native language. A key development in the Greeting Fluency initiative was also the development of an app in which users can learns greetings in over 30 languages. School districts have also become interested in the initiative with one in particular adopting a Greeting Fluency Day in several of their schools. Global Civic has also begun transcribing and translating historical documents from Vancouver's history that are quickly deteriorating in readability and preservation. 21 - 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 - 900,000 Euros ($1,218,793) Expenditures: June - December 2011 - 85,804.48 Euros January - December 2012 - 237,290.69 Euros January - December 2013 Salaries - 196,223.71 Euros Laboratory expenses - 234,014.98 Euros Indirect expenses - 22,500 Euros Total Expenditures: 775,833.86 Euros Balance at December 31, 2013: 124,166.14 Euros Dates of reports received from Grantee: 3/15/2012 3/21/2013 FY13 Update: During the fiscal year ending December 31, 2013, Insitut Curie continued research in both neuroblastoma and rhabdoid tumors. The research team focused its work on the role of segmental chromosome alterations in neuroblastoma and the features of rhabdoid tumors. Following their research, the team submitted their findings, specifically a new approach of performing a tumor biopsy when considering ALK-targetted treatment, to the SFCE (Socit Franaise de Lutte contre les Cancers et Leucmies de l'Enfant et de l'Adolescent) and to the annual SIOPEN meeting (Socit Internationale d'oncologie pdiatrique - Europe-neuroblastome).
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #22-28 FORM 990-PF, PART XV 22 - Institute for Strategic Dialogue 13-196/INS013 Address: 48 Charles Street, London, W1J 5EN, United Kingdom FYE Date: December 31 Foreign Organization Grant Date: April 15, 2013 Total Grant Amount: 144,000 pounds ($220,863) Dates and Amounts of Payments: 5/13/2013 - 48,000 pounds ($74,760) Purpose of Grant: Grant funds will be used over three years to support the Weidenfeld Scholarships and Leadership Programme, which cultivates leaders of tomorrow from transition and emerging economies by providing outstanding university graduates and young professionals with the opportunity to pursue graduate studies at the University of Oxford, combined with a comprehensive program of leadership development, long-term mentoring and networking. Overall, the Programme aims to provide Scholars with the knowledge, skills, and access to international networks that will help them to contribute optimally to public life in their countries and regions of origin and to build lasting professional links across cultures and continents. The Institute for Strategic Dialogue will expand the geographic reach of recruitment to include candidates from all of Asia, South America, and Sub-Saharan Africa, building on its earlier focus on Eastern Europe, Central Asia, Russia, the Middle East and North Africa. Core activities of the Programme include: a five-day Leadership and Public Policy Seminar; practical skills training; a two-day London Leadership Program, and a pro-bono project. Weidenfeld Scholars also join an active alumni network and work with other Scholars at Oxford. Financial Summary Revenue: Grant Payment - 48,000 Pounds ($74,760) Expenditures: No funds were expended Total Expenditures: $0 Balance at December 31, 2013: $48,000 Pounds ($74,760) Dates of reports received from Grantee: 2/20/2014 FY13 Update: During the fiscal year ending December 31, 2013, the Institute for Strategic Dialogue (ISD) selected a candidate from Africa to receive a Weidenfeld Scholarship, however, they were unable to accept. As a result, the organization will defer the scholarship to 2014 and select two candidates from Africa as recipients of the scholarship. In addition, ISD held several Weidenfeld Leadership Programme activities throughout the year that included: the Hartwell House Seminar on Moral Philosophy for Leadership; Inaugural Hoffman Lecture on Sustainable Development; Presentation Skills Workshop; WiedenFeld Debate; Negotiation Skills Workshop; Robert Fowler Talk on 'Al Qaeda in the Islamic Maghreb'; Annual Vice-Chancellor's Dinner; Interviewing Skills Workshop; Louis Dreyfus Foundation Introduction and ISD Briefing, and an Op-ed writing workshop. Furthermore, ISD selected and inducted the 2013-14 cohort of Weidenfeld Scholars. 23 - Instituto Baleia Jubarte 13-515 / INS015 Address: Avenida do Farol, sem numero, Caixa Postal 92, Praia do Forte, Mata de So Joo , Bahia 48280-000, Brazil FYE Date: December 31 Foreign Organization Grant Date: December 16, 2013 Total Grant Amount: $25,000 Dates and Amounts of Payments: 1/24/2014 - $25,000 Purpose of Grant: Grant funds will be used to support the Praia do Forte Visitor Center and whale watching activities by Instituto Baleia Jubarte (IBJ), which will boost activities related to public education and awareness of species and habitat conservation. Located in Praia do Forte, Brazil, the Visitor Center hosts children and teenagers from local schools to educate them about the biology and conservation of cetaceans in a unique space with life-size replicas, an adult whale skeleton, interactive terminals, and documentaries. The Visitor Center itself is also a learning tool for students and the larger community, as it was constructed using techniques that unite ecology, architecture, and urbanism that showcase the building's sustainability. In addition IBJ conducts its own whale watching trips to monitor whales as part of its research. Moreover, the organization participates in whale watching activities conducted by other operators in order to mitigate potential harassment or impacts upon the animals, especially calves, given that the activity is undertaken in an important breeding ground of the species. IBJ monitors the whale watching trips, being aboard whenever possible and advising guides and boat crews on correct approaching procedures, in accordance with Brazilian whale watching regulations, thereby ensuring enjoyment for visitors and the welfare of animals at the same time. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 24 - 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 FY 13 Interest income - $66.45 FY14 Interest income- $50.72 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 April 1, 2013 - March 31, 2014 - $0 Total Expenditures: $20,235.46 Balance at March 31, 2014: $29,881.71 Dates of reports received from Grantee: 7/27/2009 7/13/2010 3/28/2011 2/20/2013 9/2/2014 FY13 Update: During the 2013 fiscal year, the Iqaluit Community Greenhouse Society did not draw on Annenberg Foundation funds to continue its operations. The organization continues to undergoing a planning process for how to best utilize the remaining funds, which will likely be used for specific outreach and expansion projects. 25 -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 Euros Dates of Reports Received from Grantee: 6/10/2013 8/26/2013 FY13 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. 26 - 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) 10/21/13 - $452,925 (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 - ($871,365) 660,000 Euros Investment Income - 5,314.57 Euros Expenditures: September 2011- August 2012 - 330,905 September 2012- August 2013 Premises Rental Cost - 334,409.57 Euros Total Expenditures: 665,314.57 Euros Balance at August 31, 2013 (in Euros): 0 Dates of Reports Received from Grantee: 09/28/2012 09/30/2013 FY13 Update: During the fiscal year ending August 31, 2013, L'Acadmie Amricaine de Danse a Paris (AADP) enrolled at total of 793 students, which was an increase over 2011 - 2012 levels. The organization's Summer Intensive Program also had greater enrollment over the previous year. Ticket sales were up 3% over the previous years, and included two performances of Coppelia, along with nine smaller presentations held at the organization's own performances studio. 27 - La Fondazione Accademia Nazionale di Santa Cecilia 13-183/LAF005 Address: Auditorium Parco della Musica, Largo Luciano Berio, 3, Rome, Italy, 00196 FYE: December 31 Foreign Organization Grant Date: April 10, 2013 Total Grant Amount: 30,000 Euros ($40,221) Dates and Amounts of Payments: 5/13/2013 - 30,000 Euros ($40,221) Purpose of Grant: Grant funds will be used to support programming by La Fondazione Accademia Nazionale di Santa Cecilia, whose mission is rooted in the diffusion of the art of music and the enhancement of its heritage. From its location in Rome, Italy, the organization's activities embrace many diverse sectors of cultural life. The primary activity is the presentation of concerts, as well as acting as an important cultural center with a digital library and one of the most important ethnomusicology collections from Italy and the Mediterranean, as well as archives of ancient documents and photographs. The Accademia's Musical Instruments Museum holds one of the foremost instruments collections throughout Italy. Finally, the organization offers musical education programming at all levels, including post-degree courses and master classes for musicians and composers, as well as beginner classes for children and young adult musicians. Financial Summary Revenue: Grant Payments - 30,000 Euros ($40,221) Other Funders - 2,600 Euros Expenditures Project JuniOrchestra - 6,150 Euros Project Gordon - 14,150 Euros Event "The Wizard of Oz" - 12,300 Euros Total Expenditures: 32,600 Euros Balance at December 31, 2013 - 0 Euros Dates of Reports Received from Grantee: 8/1/14 FY13 Update: During the fiscal year ending December 31, 2013, La Fondazione Accademia Nazionale di Santa Cecilia continued its work with the JuniOrchestra, a youth orchestra consisting of about 300 players ranging in ages from 4 through 21. The JuniOrchestra introduces youth to the world of music and teaches them to play with others while learning the works of symphonic repertoire. Meanwhile, presentations through Project Gordon created special concerts for children 0-5 with works determined based on age range. La Fondazione also presented "The Wonderful Wizard of Oz", directed toward families with school age children, presented by about 200 young singers and musicians. 28 - Les Amis du Lyrique en Bretagne 13-248/LES001 Address: Chateau Fouquet, BP 80, Le Palais, Belle Ile en Mer 56360, France FYE: September 30 Foreign Organization Grant Date: June 5, 2013 Total Grant Amount: 20,000 Euros ($26,954) Dates and Amounts of Payments: 6/24/2013 - 20,000 Euros ($26,954) Purpose of Grant: Grant funds will be used to support the 2013 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 ($26,954) Funds from other sources - 6,000 Euros Expenditures: Daily allowances for performers - 8,000 Euros Accommodation for performers (in rental houses) - 18,000 Euros Total Expenditures: 26,000 Euros Balance at September 30, 2013: 0 Euros Dates of Reports Received from Grantee: 12/5/2013 FY13 Update: During the fiscal year ending September 30, 2013, the Lyrique-en-mer Festival de Belle-Ile took place from July 19 to August 16, 2013 with some 7,000 spectators. Two major operas were presented: Carmen by G. Bizet and the Barber de Seville by G. Rossini. The organization also organized public concerts and master classes for beginning and more experienced artists. Due to the global financial situations, funding has deeply been reduced. Prompting the Board of Directors of Lyrique-en-mer to close down the festival.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #29-34 FORM 990-PF, PART XV 29 - Liverpool Biennial of Contemporary Art Limited 13-459/LIV002 Address: 55 New Bird Street, Liverpool, L1 0BW, United Kingdom FYE: March 31 Foreign Organization Grant Date: November 8, 2013 Total Grant Amount: $100,000 Dates and Amounts of Payments: 12/5/2013 - $100,000 Purpose of Grant: Grant funds will be used to provide a discretionary fund for charitable activities determined by the Artistic Director & CEO of the Liverpool Biennial of Contemporary Art Limited to draw upon to fund special needs, projects, and opportunities in order to enhance the charitable work of the Biennial. The Liverpool Biennial of Contemporary Art Limited commissions and presents art of international quality that enriches the lives of people in its communities by providing learning, satisfaction, environmental improvements, confidence, and security during the largest international contemporary art festival in the United Kingdom. For ten weeks every two years, the city of Liverpool is host to an extraordinary range of artworks and projects of leading and emerging artists, and a dynamic program of events that lead to a rediscovery of the city. The cultural organizations in Liverpool, including city's galleries, museums and cultural venues, as well as unusual and unexpected public spaces, work in partnership to create an unparalleled context for the presentation of contemporary art and culture. Financial Summary Revenue: Grant Payment - $100,000 Expenditures: Director salary - $6,292.88 Head of Production salary - $3,675.04 Education Curator salary - $10,550.25 Total Expenditures: $20,518.17 Balance at March 31, 2014: $79,481.83 Dates of Reports Received from Grantee: 8/12/2014 FY13 Update: From December 2013 through March 2014, the Liverpool Biennial focused its efforts and staff time on developing the Mediation Programme. The Mediation Programme is a new, experimental learning network that encompasses a free pop-up school, fellowship program, and volunteer mediators for visitors. The fellows and mediators will be responsible for being local experts of the Biennial and expanding the reach of its exhibitions, artists, and activities. Meanwhile, development of the pop-up school made great strides and it was established that it will be conducted in two phases, before and during the Biennial activities. 30 - Liverpool Biennial of Contemporary Art Limited 12-332/LIV002 Address: 55 New Bird Street, Liverpool, L1 0BW, United Kingdom FYE: March 31 Foreign Organization Grant Date: August 29, 2012 Total Grant Amount: $50,000 Dates and Amounts of Payments: 9/13/2012 - $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. Financial Summary Revenue: Grant Payment - $50,000 Expenditures: September 2012- March 31, 2013- $27,660 Bakery operating costs (ingredients and stock) - $4,967 Bakery refurbishment, materials, equipment, and labor - $8,721.75 Operating costs- $4,067.01 Capacity building activities (breadmaking events) - $4,584.23 Total Expenditures: $22,340 Balance at September 30, 2013: $0 Dates of Reports Received from Grantee: 6/10/2013 12/5/2013 FY13 Update: From May through October 2013, the project, "Homebaked," led by artist Jeanne van Heeswijk through 2Up 2Down, a commission by the Liverpool Biennial of Contemporary Art Limited, finalized the bakery as a viable operation by establishing a bakery board to provide governance and oversee the operating model that was both effective and true to the community driven ethos of the project. In addition, Homebaked appointed a business development manager to work with local volunteers and staff to provide business leadership, finalize the business plan, and support and mentor individual team members. In October, Homebaked opened to the public for the first time in time for the Liverpool versus West Bromwich Match Day that attracted fans from both teams to the bakery for a full offer of hand-raised pies, sandwiches, coffee, and cakes. There are more than 30 people actively volunteering at the bakery, mostly serving on Match days or baking in preparation for them. Others are involved in designing and delivering community engagement activities, including a new partnership with Anfield primary school. Overall, Homebaked has a supporting body of nearly 1,000 individuals. 31 - Mdecins du Monde 13-355/MED001 Address: 62 rue Marcadet, Paris, 75018, France FYE Date: December 31 Foreign Organization Grant Date: August 19, 2013 Total Grant Amount: $100,000 Dates and Amounts of Payments: 9/20/13 - $100,000 Purpose of Grant: Grant funds will be used to improve the health of street children in the Democratic Republic of the Congo, an initiative of Mdecins du Monde (MdM) to provide access to healthcare for children, particularly girls, living on the streets in Kinshasa. MdM has partnered with AED (Assistance to Disadvantaged Children), 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. The program, which began operating in 2009, has worked to redirect medical care and psychosocial support for girls and young street girls. Field experience has shown that in addition to their precarious situation, they are often victims of violence. Sexual abuse seems to be one of the most frequent forms of violence against girls from the streets of Kinshasa, and has led to high rates of pregnancy among the population of female youth living on the street. In addition to direct medical care, MdM provides educational tools and materials, and create a prevention council comprised of street children, and health educators. The council has worked to raise awareness of HIV/AIDS and other STD prevention strategies among street children, as well as avoiding violence, through peer-to-peer education and information exchange. These awareness building activities provides in concert with the distribution of condoms and other birth control measures. MdM will continue operating a night shelter with five beds for girls, as 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 girls 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. Financial Summary Revenue: Grant Payment - $100,000 Expenditures: International staff: $18,380.99 National staff & Incentives: $32,948.62 Follow-up & Evaluation: $3,642.29 Conferences & Seminars: $710.73 Program: $21,144.46 Logistics & Transport: $4,291.90 Administrative & Communication expenses: $16,779.20 Other costs: $2,101.81 Total expenditures: $100,000 Balance at December 31, 2014: $0 Dates of Reports Received from Grantee: 6/3/2014 FY13 Update: During the grant period, Mdecins du Monde (MdM) worked simultaneously to improve the health of young girls in Kinshasa as well transfer activities to its partner organizations. MdM saw a total of more than 17,947 girls at their centre during the year of 2013 and assisted them with reproductive health concerns, counseling, drug addiction, sexual violence and continued self-support groups. Treating girls in addition to providing tools for them to help themselves has become a key factor in their approach. 240 awareness-raising sessions were held over the course of the year covering subjects such as knowledge of the body and STDs. MdM continued on its path to transfer responsibilities to its partners, particularly the Aide l'Enfance Dfavorise (AED). Opening in September 2013, the new BBS center belonging to AED has a day capacity of 100 and night capacity of 50. The mobile team comprised of 4 educators, 2 nurses, and 2 drives is now also run completely by the AED. MdM also aided in drafting a formalized mobile team guide and held a 3-day international conference to disseminate information on best practices to partner organizations. In addition, MdM will support its partners by participating in a medical coordination body with AED and 2 other partners to further ensure healthcare continues to be available. 32 - 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. Financial Summary Revenue: Grant Payment - $5,000 Other income- $465.83 Expenditures: Banking fees- $409.09 Rent, utilities, internet, and phone- $3,129.27 Air conditioner maintenance and repair - $222.82 Travel expenses- $520.19 Gallery and radio station intern- $331.51 Window replacement and repair- $155.28 Replacement of electrical wiring (labor, parts)- $640.52 Withdrawal of funds: $57.15 Total Expenditures: $5,465.83 Balance at October 31, 2013: $0 Dates of Reports Received from Grantee: 2/23/13 1/19/2014 FY13 Update: During the fiscal year ending December 31, 2013, Mexicali Rose Centro de Artes/Medios, Asociacion Civil's programming featured a variety of activities throughout the year that included: a conference on Permaculture that showcased sustainable design projects with the goal of improving community living and building alternative economies; the Xochipili Music Festival, featuring experimental music, dance, and performance artists from throughout the Baja border; a talk by photojournalist Sergio Haro; an art show entitled ongos, from Tijuana photographer Ana Andrade; the Sundance Film Forward Initiative, which seeks to create an international dialogue and cultural exchange through film screenings and live chats with independent filmmakers; two exhibitions with the Imperial Valley College; developing and painting a mural in Desert Hot Springs at Dillon's Road House. In addition, the organization welcomed a number of artists working in Los Angeles to discuss their work with community members, and offered a number of other public arts events linking arts, culture and community life. Mexicali Rose was invited to share the regional contemporary work that is being produced locally in Munich, Germany via an invite from Kunstverein Munchen. Furthermore, the organization was hosted by Corcoran College of Art + Design in Washington, DC to curate a mural installation in Gallery 31 as part of the exhibition entitled "Secondary Inspection: Una Seleccin del Arte de Baja California." 33 - Mpala Research Centre 13-309/MPA001 Address: c/o Mpala Research Centre, P.O. Box 555, Nanyuki, Kenya, 10400 FYE Date: December 31 Grant Date: July 12, 2013 Total Grant Amount: $450,000 Dates and Amounts of Payments: 8/1/2013 - $154,500 12/4/2013 - $115,500 Purpose of Grant: Grant funds will be used over two years to support the Mpala Live! project of the Mpala Research Centre, which will stream live video of the sights and sounds of an African watering hole. Mpala Live! will focus on a bend in the Ewaso Ng'iro River in central Kenya, Africa and document its resident pod of 26 hippos and other animals including elephants, lions, hyenas, zebras, giraffes, and wild dogs. Footage will be captured 24 hours a day and feature audio and night vision coverage. Mpala Live! aims to excite and educate people around the world about the animals, culture, and peoples of the region, as well as, the ongoing scientific research conducted by the Mpala Research Centre. The Centre will incur technical infrastructure expenses, web development costs, camera operations, website, video, and editorial costs as well as internet expenses, field supplies, and travel expenses. Future plans for Mpala Live! include webcasts from Centre researchers, an interactive website, animal tracking app, and educational curriculum for students. Mpala Live! will also become part of Pearls of the Planet, a project of explore.org that aims to inspire global learning and preservation through the creation of an online virtual classroom. Live camera feeds from around the world are selected to document fragile species and wonders of nature, with all of the streams collected in one simple interface. Live video is supplemented with educational information, including related films from the explore.org library and fun facts about the animals and creatures. The site also acts as a live marketing channel by raising awareness for the dedicated nonprofit organizations responsible for creating the camera feeds. Financial Summary Revenue: Grant Payment - $154,500 Grant Payment -$115,500 Expenditures: August - October 31, 2013 - $ 131,050 Technical infrastructure - $3,945 Project producer - $14,250 Start-up costs - $5,000 Initial web development - $14,250 Social media - $3,900 Camera operator - $2,400 Website production - $37,500 Video production - $6,250 Initial editorial web development - $5,400 Internet service provider - $9,375 Travel - $5,720 Field supplies - $5,000 Emergency and Contingency - $18,060 November - December 31, 2013 - $69,585 Project producer - $14,250 Initial web development (editorial) - $14,250 Camera operator - $1,600 Website production (technical) $16,250 Video production - $3,000 Editorial costs - $548 Internet service provider - $3,548 Travel - $3,585 Field supplies - $249 Emergency & contingency - $12,305 Total Expenditures: $200,635 Balance at October 31, 2013: $69,365 Dates of Reports Received from Grantee: 10/31/2013 1/15/2014 FY13 Update: From August through October 2013, the Mpala Research Centre (Mpala) began the implementation of Mpala Live! by upgrading the organizations internet service to provide a dedicated 10MB link for the installation of a beta cam to begin shooting live footage. Mpala also engaged a website development contractor that has created a site map, mood boards, wire frames, and the initial design for the video/live cam webpage. Mpala reported that the placement of the webcam at the hippo pool is behind schedule; however, raw video footage has been taken of other wildlife at the hippo pool and at other Mpala locales, which will be utilized within lesson plans. In addition, Mpala has engaged the National Geographic Education website, Annenberg Learner, and ARKive.org to promote Mpala Live! and has received 23 lesson plans from an education group from Princeton University to utilize as a guide for United States educational standards when preparing Mpala Live!'s educational lessons. From November through December 2013, the Mpala Research Centre (Mpala) has moved from the wireframes of the website development to the final design stage for the live cam, video highlights, and live lessons from the bush webpages. Also, the navigation for the field guide and wild cars sections are under consideration and base designs have been approved. The kids network section is in draft and its community features section (forum boards, voting and commenting) may utilize the Ning platform. As part of the branding strategy for Mpala Live!, Mpala is consumer testing a logo via Google Survey. For curriculum development, Mpala has hired two curriculum experts to create an initial set of curriculum for the kids network section that will include lesson plans for the United States and Kenya teachers to focus on conservation and wildlife. In the winter, Mpala learned that the Princeton University's Teachers Preparatory Department will incorporate the Mpala Live! curriculum development into its program, as a summer internship program for four individuals during the summer semester. In addition, the Smithsonian Institution's National Museum of Natural History has committed to installing the live feed from the webcam in their new interactive education wing in February 2014 while the National Museum of Kenya in Nairobi has committed to featuring the live feed in their Hall of Mammals. Furthermore, Mpala has hired a part-time IT technician to assist with camera installation and maintenance of technical infrastructure. 34 - 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: 6/8/12 - $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. July 1, 2012 - July 31, 2013 Dates of Reports Received from Grantee: 11/12/2012 7/29/2014 FY13 Update: 35 - Wallis Annenberg Legacy Foundation 13-510/WAL015 Address: c/o Annenberg Foundation, 2000 Avenue of the Stars, Suite 1000S, Los Angeles, CA 90067 Private Operating Foundation FYE Date: December 31 Grant Date: December 12, 2013 Total Grant Amount: $1,800,000 Dates and Amounts of Payments: 12/20/2013 - $1,764,000 (2% administrative fee retained by Annenberg Foundation) Financial Summary Revenue: Grant payment - $1,764,000 Expenditures: Office expenses - $450 Legal fees - $90,082 Consulting fees - $1,242 Total Expenditures: $91,744 Balance at December 31, 2013: $1,672,226 FY13Update: During the fiscal year ending December 31, 2013, the Wallis Annenberg Legacy Foundation (WALF) conducted activities to promote an urban ecology center at the Ballona Wetlands on the westside of Los Angeles, California. Expenses included legal fees associated with the addition of the proposed urban ecology center in the draft environmental impact report to be issued by the State of California for the full Ballona Wetlands area. In addition, the organization incurred some minimal fees related to office expenses and consulting fees - both in the furtherance of the proposed urban ecology center, which, still in the concept design phase, is envisioned as the gateway to all of Ballona and to the vast, diverse ecosystem that is the city of Los Angeles. The new center would allow neighbors, students and the entire community to enjoy a deeper understanding of the plants and animals around them and gain a better appreciation for the area's biological diversity and the interplay of flora, fauna and urban life. The center and on-site programs would also address the historical heritage of the location and the ways in which the area was used by its native population.

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Name of Bond End of Year Book Value End of Year Fair Market Value
    $ GEN CORP 3.25% 386,344 386,344
    ABBVIE INC 1.2% 388,913 388,913
    ABBVIE INC 1.75% 514,118 514,118
    ACTAVIS INC 3.25% 261,161 261,161
    AG LONDON BRH COVERD BD 2 .75% 824,576 824,576
    AMAZON COM INC .65% 789,645 789,645
    AMERICAN EXPS CR CORP NTS1.75 563,956 563,956
    AMERN EXPRESS CO 5.5% 444,914 444,914
    AMERN HONDA FIN 1% 873,410 873,410
    AMERN INTL GROUP 3.8% 427,160 427,160
    AMERN INTL GROUP 4.875% 188,094 188,094
    ANADARKO PETE CORP 6.375% 528,112 528,112
    ANHUESER-BUSCH 2.625% 532,641 532,641
    AON CORP 5% 291,081 291,081
    APPLE INC 2.4% 37,767 37,767
    AT&T INC SR NT FLTG RATE 404,217 404,217
    BAMLL COML MTG SECS TR 2012 730,467 730,467
    BANC AMER COML MTG INC CL A-3 184,878 184,878
    BANC AMER COML MTG INC SER2005 622,444 622,444
    BANC AMER COML MTG TR 2007-3 434,818 434,818
    BANC AMER COML MTG TR 2007-4 591,626 591,626
    BANK AMER CORP 3.75% 643,186 643,186
    BANK AMER CORP 4.1% 189,802 189,802
    BANK AMER CORP 5.625% 91,417 91,417
    BANK AMER CORP 5.7% 237,690 237,690
    BANK AMER CORP 6.5% 700,035 700,035
    BANK OF AMERICA CORP 1.5 09 378,776 378,776
    BANK OF AMERICA CORP 2.6 326,435 326,435
    BB-UBS TR 2012-TFT COML MTG CL 518,100 518,100
    BEAR STEARNS COML MTG 5.736 448,910 448,910
    BEAR STEARNS COML MTG CL A-1A 740,552 740,552
    BEAR STEARNS COML MTG SECURIT 820,117 820,117
    BERKSHIRE HATHAWAY 1.3% 586,310 586,310
    BHP BILLITON FIN USA LTD 3.85 261,128 261,128
    BRAZIL FED. REP GLOBAL BD4.875 105,500 105,500
    BSTN PPTYS LTD 3.85% 97,705 97,705
    CAIXA ECONOMICA FED 2.375 404,006 404,006
    CAP 1 FINL CORP 4.75% 595,475 595,475
    CAP 1 BK USA NATL ASSN GLEN AL 298,692 298,692
    CC HLDGS GS V LLC 2.381% 346,669 346,669
    CDN NAT RES LTD 5.7% 320,288 320,288
    CHRYSLER CAP 2013-B 289,908 289,908
    CHRYSLER CAP AUTO2.24000000954 574,822 574,822
    CITIGROUP INC 1.25% 596,975 596,975
    CITIGROUP INC 2.25 658,402 658,402
    CITIGROUP INC 4.587% 304,555 304,555
    CITIGROUP INC 4.75% 357,766 357,766
    CITIGROUP INC 5.5% 674,073 674,073
    COMCAST CORP 2.85% 231,152 231,152
    COMCAST CORP 5.9% 138,049 138,049
    COMM 2013-FL3 MTG TR MTG CL A 602,043 602,043
    COMM MTG TR SER 2013-LC6 CLX-A 534,474 534,474
    COMMERCIAL MTG LN TR 2008-LS1 757,674 757,674
    COMMERCIAL MTG TR 2006-GG7 CL 436,670 436,670
    COOPERATIEVE 4.625% 251,755 251,755
    COX COMMUNICATIONS 2.95% 257,783 257,783
    COX COMMUNICATIONS 5.45% 66,883 66,883
    CR ACCEP AUTO LN TR 2012-2 NT 557,841 557,841
    CR SUISSE ABS 2.5% 442,886 442,886
    CR SUISSE AG GUERNSEY BRH COVE 1,787,063 1,787,063
    CR SUISSE COML MTG TR SER 2007 509,522 509,522
    CREDIT ACCEP AUTO LN TR 2012-1 866,017 866,017
    CVS CAREMARK CORP 2.25% 209,939 209,939
    DBRR SER 2013-EZ3 CL A 745,350 745,350
    DIRECTV HLDGS LLC 3.5% 834,503 834,503
    DIRECTV HLDGS LLC 4.75% 705,379 705,379
    DT AUTO OWNER TR 2.72000002861 665,337 665,337
    DT AUTO OWNER TR 2012-1 CL D 1 660,169 660,169
    DTE ENERGY CO SR NTS 3.85 271,514 271,514
    DUKE ENERGY CORP 2.15% 543,168 543,168
    DUKE ENERGY CORP 3.35% 329,783 329,783
    EATON CORP OHIO 2.75% 443,108 443,108
    ENERGY TRANSFER PARTNERS 5.2 242,143 242,143
    ENTERPRISE PRODS 3.2% 198,195 198,195
    ENTERPRISE PRODS 3.35% 280,224 280,224
    FED HOME LN MTG CORP POOL #2B0 326,411 326,411
    FED HOME LN MTG CORP POOL #A9- 589,970 589,970
    FED HOME LN MTG CORP POOL #C0- 198,143 198,143
    FED HOME LN MTG CORP POOL #C0- 35,035 35,035
    FED HOME LN MTG CORP POOL #G07 564,393 564,393
    FED HOME LN MTG CORP POOL #G07 1,154,759 1,154,759
    FED HOME LN MTG CORP POOL #G0- 1,671,299 1,671,299
    FED HOME LN MTG CORP POOL #G0- 248,414 248,414
    FED HOME LN MTG CORP POOL #J1- 920,892 920,892
    FED HOME LN MTG CORP POOL #Q1- 182,434 182,434
    FED HOME LN MTG CORP POOL #Q1- 189,624 189,624
    FED NATL MTG ASSN GTD MTG POOL 371,963 371,963
    FED NATL MTG ASSN GTD MTG POOL 273,868 273,868
    FED NATL MTG ASSN GTD MTG POOL 191,739 191,739
    FED NATL MTG ASSN GTD MTG POOL 53,958 53,958
    FED NATL MTG ASSN GTD MTG POOL 130,229 130,229
    FED NATL MTG ASSN GTD MTG POOL 733,696 733,696
    FED NATL MTG ASSN GTD MTG POOL 92,249 92,249
    FED NATL MTG ASSN GTD MTG POOL 885,263 885,263
    FED NATL MTG ASSN GTD MTG POOL 98,365 98,365
    FED NATL MTG ASSN GTD MTG POOL 681,131 681,131
    FED NATL MTG ASSN GTD MTG POOL 257,757 257,757
    FED NATL MTG ASSN GTD MTG POOL 684,187 684,187
    FED NATL MTG ASSN GTD MTG POOL 579,190 579,190
    FED NATL MTG ASSN GTD MTG POOL 98,198 98,198
    FED NATL MTG ASSN GTD MTG POOL 513,146 513,146
    FED NATL MTG ASSN GTD MTG POOL 169,235 169,235
    FED NATL MTG ASSN GTD MTG POOL 397,764 397,764
    FED NATL MTG ASSN GTD MTG POOL 718,780 718,780
    FED NATL MTG ASSN GTD MTG POOL 530,332 530,332
    FHLB BD 5.625 123,582 123,582
    FHLMC .6 990,685 990,685
    FHLMC 30 YR GOLD PART 5.5 218,313 218,313
    FHLMC GOLD Q0-8313 4 200,584 200,584
    FHLMC GOLD Q0-8656 4 101,676 101,676
    FHLMC GOLD Q1-6673 3 272,672 272,672
    FHLMC GOLD Q1-7095 92,483 92,483
    FHLMC GOLD SINGLE FAMILY 3% 1,420,782 1,420,782
    FHLMC GOLD SINGLE FAMILY 3.5% 2,381,251 2,381,251
    FHLMC GOLD SINGLE FAMILY 4% 2,457,187 2,457,187
    FHLMC GOLD SINGLE FAMILY 4.5% 4,851,381 4,851,381
    FHLMC MULTICLASS SER 12-K708 C 501,348 501,348
    FHLMC MULTICLASS SER 3062 CL M 10,760 10,760
    FHLMC MULTIFAMILY STRUCTURED 24,977 24,977
    FHLMC POOL #1B8062 143,295 143,295
    FHLMC POOL #1G2511 327,433 327,433
    FHLMC TRANCHE # TR 00086 2.02 1,899,305 1,899,305
    FINANCIERE CDP INC 4.4% 1,601,743 1,601,743
    FIRST INVS AUTO OWNER TR 2013 636,158 636,158
    FMS WERTMANAGEMENT .625% 747,174 747,174
    FNMA . POOL #AO6482 ADJ RT 108,977 108,977
    FNMA 0.5 394,575 394,575
    FNMA 15 YEAR PASS-THROUGHS 5% 106,453 106,453
    FNMA 30 YEAR PASS-THROUGHS 6% 1,551,480 1,551,480
    FNMA 30 YR PASS-THROUGHS 5.5 1,319,953 1,319,953
    FNMA POOL #725027 5% 1,608,159 1,608,159
    FNMA POOL #745418 5.5% 667,578 667,578
    FNMA POOL #888129 5.5% 587,533 587,533
    FNMA POOL #889466 6% 122,855 122,855
    FNMA POOL #889529 6% 41,926 41,926
    FNMA POOL #889983 6% 95,428 95,428
    FNMA POOL #890567 4% 577,474 577,474
    FNMA POOL #995203 5% 655,795 655,795
    FNMA POOL #995265 5.5% 191,846 191,846
    FNMA POOL #AB7458 3% 271,503 271,503
    FNMA POOL #AB7497 3% 362,560 362,560
    FNMA POOL #AB7567 3% 358,195 358,195
    FNMA POOL #AB7766 3% 269,903 269,903
    FNMA POOL #AB7767 3% 185,022 185,022
    FNMA POOL #AB8529 3% 181,402 181,402
    FNMA POOL #AB8701 3% 320,353 320,353
    FNMA POOL #AB8712 3% 41,553 41,553
    FNMA POOL #AB8830 3% 113,877 113,877
    FNMA POOL #AB8923 3% 92,734 92,734
    FNMA POOL #AB8924 3% 91,809 91,809
    FNMA POOL #AB9016 3% 275,717 275,717
    FNMA POOL #AB9171 2.5% 847,350 847,350
    FNMA POOL #AB9173 3% 184,776 184,776
    FNMA POOL #AB9189 2.5% 562,273 562,273
    FNMA POOL #AB9357 3.5% 97,316 97,316
    FNMA POOL #AB9462 3% 122,936 122,936
    FNMA POOL #AB9662 3% 155,995 155,995
    FNMA POOL #AB9864 3.5% 584,839 584,839
    FNMA POOL #AC6294 4% 103,265 103,265
    FNMA POOL #AD4085 5% 760,525 760,525
    FNMA POOL #AE0704 4% 1,534,113 1,534,113
    FNMA POOL #AE0823 6% 56,807 56,807
    FNMA POOL #AP0006 ADJ RT 350,126 350,126
    FNMA POOL #AR2001 3% 755,492 755,492
    FNMA POOL #AR7568 3% 50,930 50,930
    FNMA POOL #AR7576 3% 91,841 91,841
    FNMA POOL #AR8630 3% 92,247 92,247
    FNMA POOL #AR9194 3% 341,841 341,841
    FNMA POOL #AR9218 3% 179,797 179,797
    FNMA POOL #AS0207 3.5% 95,917 95,917
    FNMA POOL #AS0209 3.5% 294,417 294,417
    FNMA POOL #AS0428 4.5% 316,697 316,697
    FNMA POOL #AS0531 4% 512,093 512,093
    FNMA POOL #AS0547 4% 102,332 102,332
    FNMA POOL #AS0564 4.5% 419,303 419,303
    FNMA POOL #AS0570 4.5% 104,566 104,566
    FNMA POOL #AS1201 4% 206,063 206,063
    FNMA POOL #AT2037 3% 52,634 52,634
    FNMA POOL #AT2040 3% 178,365 178,365
    FNMA POOL #AT2043 3% 93,729 93,729
    FNMA POOL #AT2719 3% 367,658 367,658
    FNMA POOL #AT6144 4% 95,900 95,900
    FNMA POOL #AT6308 3.5% 98,378 98,378
    FNMA POOL #AT6321 3.5% 298,089 298,089
    FNMA POOL #AT6654 3% 92,006 92,006
    FNMA POOL #AT7277 4% 111 111
    FNMA POOL #AT7676 3 41,829 41,829
    FNMA POOL #AT9147 3.5% 97,935 97,935
    FNMA POOL #AT9149 3.5% 98,496 98,496
    FNMA POOL #AU0567 3.5 97,617 97,617
    FNMA POOL #AU0570 3.5% 98,690 98,690
    FNMA POOL #AU0577 3.5 98,656 98,656
    FNMA POOL #AU0600 3.5% 98,761 98,761
    FNMA POOL #AU0613 3.5% 98,743 98,743
    FNMA POOL #AU0973 4% 365 365
    FNMA POOL #AU1685 4% 32,244 32,244
    FNMA POOL #AU2861 3.5 98,777 98,777
    FNMA POOL #AU3271 3.5% 98,565 98,565
    FNMA POOL #AU3741 3.5% 1,276,254 1,276,254
    FNMA POOL #AU3753 4 2,328 2,328
    FNMA POOL #AU3765 3.5% 98,843 98,843
    FNMA POOL #AU5750 4% 77,928 77,928
    FNMA POOL #AU5758 4 251 251
    FNMA POOL #AU5759 4% 175 175
    FNMA POOL #AU5760 4% 245 245
    FNMA POOL #AU5762 4% 325 325
    FNMA POOL #AU6939 4.5% 948,840 948,840
    FNMA POOL #AV0438 4% 26,900 26,900
    FNMA POOL #AV4889 4% 206,326 206,326
    FNMA PREASSIGN 00298 4.75 89,039 89,039
    FNMA REMIC TR 2005-64 CL-EA 5. 39,305 39,305
    FNMA REMIC TR 2011-56 CL-CD 3. 670,899 670,899
    FNMA SINGLE FAMILY MTG 2.5% 2,276,282 2,276,282
    FNMA SINGLE FAMILY MTG 2.5% 361,969 361,969
    FNMA SINGLE FAMILY MTG 3% 3,265,626 3,265,626
    FNMA SINGLE FAMILY MTG 3.5% 522,871 522,871
    FNMA SINGLE FAMILY MTG 3.5%    
    FNMA SINGLE FAMILY MTG 4% 211,922 211,922
    FNMA SINGLE FAMILY MTG 4% 4,117,500 4,117,500
    FNMA SINGLE FAMILY MTG 4.5% 212,805 212,805
    FNMA SINGLE FAMILY MTG 4.5% 2,323,836 2,323,836
    FNMA SINGLE FAMILY MTG 3 569,578 569,578
    FNMA SINGLE FAMILY MTG 5 541,446 541,446
    FORD CR AUTO LEASE TR 2013-A 719,976 719,976
    FORD CR AUTO OWNER TR SER 2013 866,058 866,058
    FORD CR FLOORPLAN 1.9199999% 814,733 814,733
    FORD MTR CR CO LLC 6.625% 115,843 115,843
    FREMF 2012-K705 MTG TR MLTIFAM 649,956 649,956
    GE COML MTG CORP SER 2005-C4 356,197 356,197
    GEN ELEC CAP CORP 2.375% 656,808 656,808
    GEN ELEC CAP CORP MEDIUM TERM 125,313 125,313
    GLITNIR BANKI HF 4.451 1,504 1,504
    GNMA 2013-098 3.5% 870,566 870,566
    GNMA I 30 YR SINGLE FAMILY 6.5 1,115,078 1,115,078
    GNMA I SINGLE FAMILY MTG 3% 482,852 482,852
    GNMA I SINGLE FAMILY MTG 3.5% 1,108,637 1,108,637
    GNMA II JUMBOS 3% 2,028,961 2,028,961
    GNMA II JUMBOS 3.5 4,136,035 4,136,035
    GNMA II JUMBOS 4    
    GNMA POOL #MA1449 4% 4,472,594 4,472,594
    GOLDMAN SACHS 2.9% 404,017 404,017
    GOLDMAN SACHS 5.75% 112,569 112,569
    GOLDMAN SACHS GROUP INC 3.625 261,455 261,455
    HILTON USA TR 2013-HLT CL AFX 445,494 445,494
    HLSS SERVICER ADV REC 1.7932 772,936 772,936
    HLSS SERVICER ADV REC SER 2012 805,280 805,280
    HSBC BK PLC 2% 890,661 890,661
    INTERNATIONAL FIN CORP .875% 675,859 675,859
    JPM CHASE 144A 3.8813 419,146 419,146
    JPM CHASE COML MTG TR 2013-LC1 471,213 471,213
    JP MGN MTG TR 2013-1 FLTG 144A 462,599 462,599
    JPMORGAN CHASE & 2% 471,675 471,675
    JPMORGAN CHASE & 3.25% 57,499 57,499
    JPMORGAN CHASE & 3.45% 671,261 671,261
    JPMORGAN CHASE & 3.7% 474,354 474,354
    JPMORGAN CHASE & 4.5% 79,330 79,330
    JPMORGAN CHASE & CO 449,076 449,076
    KINDER MORGAN 5.3% 159,952 159,952
    LANARK MASTER SER 2012-2 NT CL 781,966 781,966
    LB COMCONDUIT MTG TRUST2007-C3 739,673 739,673
    LORILLARD TOB CO 3.75% 191,177 191,177
    MERCK & CO INC FLTG 436,141 436,141
    MORGAN STANLEY 3.75% 243,266 243,266
    MORGAN STANLEY 4.1% 188,711 188,711
    MORGAN STANLEY 5% 250,748 250,748
    MORGAN STANLEY CAP TR I 2007-H 262,288 262,288
    MORGAN STANLEY RE-REMIC TR SER 203,462 203,462
    MYLAN INC 4.2 122,949 122,949
    NBCUNIVERSAL ENTERPRISE INC GT 521,904 521,904
    NY LIFE GLOBAL FDG #TR 00032 856,802 856,802
    NOVUS USA TR SER 2013-1 680,000 680,000
    ONCOR ELEC 4.1 180,813 180,813
    PENSKE TRUCK LEASING CO L P 498,813 498,813
    PETROLEOS 3.5% 462,706 462,706
    PFS FING CORP 2012-A CL A 985,646 985,646
    PFS FING CORP SER 2013-A CL A 859,460 859,460
    PHILIP MORRIS INTL INC 1.875 175,906 175,906
    PHILIP MORRIS INTL INC 3.6 212,949 212,949
    PRESTIGE AUTO 1.09% 738,934 738,934
    PROGRESS ENERGY SR NT 7.05 509,401 509,401
    PVTPL B A T INTL FIN PLC NT 14 249,028 249,028
    QVC INC 5.125% 425,316 425,316
    SANTANDER DR 2012 697,659 697,659
    SANTANDER DR AUTO .82% 759,558 759,558
    SANTANDER DR AUTO 1.0199999% 802,738 802,738
    SANTANDER DR AUTO 1.33% 837,086 837,086
    SANTANDER DR AUTO 2.7% 688,233 688,233
    SANTANDER DR AUTO 3.7799999% 723,742 723,742
    SANTANDER DR AUTO 3.92% 622,162 622,162
    SCG TR FLTG RT SER 2013-SRP1 460,006 460,006
    SLM PRIVATE ED LN TR 2012-D NT 652,835 652,835
    SLM PVT ED LN TR 2012-A STUD L 598,047 598,047
    ST STR CORPORATION 3.1% 251,048 251,048
    STATOIL ASA 2.65% 297,661 297,661
    STRPS 2012-1 LTD SR 2012-1A 348,896 348,896
    THERMO FISHER 3.2% 318,876 318,876
    TRANSOCEAN INC 5.05% 903,621 903,621
    UBS AG LONDON BRH 1.875 1,106,274 1,106,274
    UTD TECHNOLOGIES 3.1% 513,336 513,336
    VERIZON 2.45% 221,311 221,311
    VERIZON COMMUNICATIONS 2.5 2,088,753 2,088,753
    VERIZON COMMUNICATIONS 5.15 273,791 273,791
    WACHOVIA BK COML MTG TR CL A-1 721,184 721,184
    WELLPOINT INC 1.875% 415,301 415,301
    WELLPOINT INC 3.3% 247,302 247,302
    WELLS FARGO & CO 2.15 418,685 418,685
    WELLS FARGO & CO NTS 1.5 794,832 794,832
    WERTMANAGEMENT GLOBAL NT 1.625 818,223 818,223
    WESTPAC BKG CORP 1.375% 1,467,400 1,467,400
    WF-RBS COML MTG TR 0 786,254 786,254
    WILLIAMS COS INC 3.7% 187,654 187,654
    WILLIAMS PARTNERS 3.8% 175,631 175,631
    WRIGLEY WM JR CO NT 2.9 337,189 337,189
    XSTRATA FIN CDA LTD NT 2.85 664,080 664,080
    POA FLEXSHARES TR TR IBOXX* 1,420,664 1,420,664
    POA ISHARES INTERMEDIATE CRD* 5,438,986 5,438,986
    POA NORTHN MULTI MGR EMERGING* 672,987 672,987
    POA NORTHN MULTI MGR HIGH YLD* 2,952,605 2,952,605
    POA NTGI QM COMMON DAILY AGG* 5,280,416 5,280,416
    POA ROWE T PRICE INTL FD INC* 505,398 505,398
    * THE FOUNDATION AND THE    
    PHILADELPHIA ORCHESTRA    
    ASSOCIATION HAVE A TRUST    
    AGREEMENT    

    TY 2013 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 3,355 3,355
    ABERDEEN FDS EMERGING MKTS FD 36,308,100 36,308,100
    ACCOR S A ADR 984,388 984,388
    ACTIVISION BLIZZARD INC 962,071 962,071
    ADAGE CAPITAL PARTNERS 153,124,948 153,124,948
    AGILENT TECHNOLOGIES INC 1,196,586 1,196,586
    ALLERGAN INC 998,165 998,165
    ALLSCRIPTS HEALTHCARE SOLUTION 843,096 843,096
    ALTERA CORP 910,742 910,742
    APPLE INC 1,442,614 1,442,614
    BANK OF AMERICA CORP 622,800 622,800
    BOEING CO 1,289,285 1,289,285
    BRINKS CO 1,316,063 1,316,063
    BROCADE COMMUNICATIONS SYS INC 1,283,250 1,283,250
    BUNGE LTD 665,255 665,255
    CADENCE DESIGN SYS INC 1,329,587 1,329,587
    CALPINE CORP 1,250,103 1,250,103
    CAMERON INTL CORP 1,414,790 1,414,790
    CARNIVAL CORP 1,185,658 1,185,658
    COBALT INTL ENERGY INC 462,294 462,294
    COMCAST CORP 1,001,940 1,001,940
    CONSOL ENERGY INC 1,728,766 1,728,766
    CONSTELLIUM NV 1,456,516 1,456,516
    CVS CAREMARK CORP 1,162,941 1,162,941
    DELTA AIR LINES INC 595,989 595,989
    DFA INTL SMALL CO 25,000,373 25,000,373
    DIAMOND FOODS INC 521,348 521,348
    DIEBOLD INC 1,108,410 1,108,410
    DOVER CORP 641,122 641,122
    EOG RESOURCES INC 1,208,952 1,208,952
    EVERCORE PARTNERS INC 837,159 837,159
    EXPRESS SCRIPTS HLDG CO 1,349,662 1,349,662
    FEDEX CORP 1,314,345 1,314,345
    FORTINET INC 773,101 773,101
    GAMESTOP CORP 991,308 991,308
    GOLDMAN SACHS GROUP INC 1,089,794 1,089,794
    GOOGLE INC 1,357,180 1,357,180
    HILTON WORLDWIDE HLDGS INC 193,686 193,686
    HOLOGIC INC 918,362 918,362
    HOUGHTON MIFFLIN HARCOURT CO 540,023 540,023
    HYATT HOTELS CORP 1,415,743 1,415,743
    IMPAX LABORATORIES INC 988,580 988,580
    INTL GAME TECH 1,380,886 1,380,886
    INTL RECTIFIER CORP 730,429 730,429
    JPMORGAN CHASE & CO 1,485,392 1,485,392
    JUNIPER NETWORKS INC 1,135,045 1,135,045
    KIRBY CORP 737,130 737,130
    LEAR CORP 1,045,485 1,045,485
    LIVE NATION ENTERTAINMENT INC 1,307,559 1,307,559
    MERCK & CO INC 1,484,133 1,484,133
    METLIFE INC 2,056,617 2,056,617
    MICROSOFT CORP 1,403,363 1,403,363
    MONDELEZ INTL INC 1,638,450 1,638,450
    OSH ONE LIQUIDATING CORP 941 941
    PFIZER INC 1,586,910 1,586,910
    PINNACLE ENTMT INC 1,421,757 1,421,757
    PNC FINANCIAL SERVICES GROUP 1,665,565 1,665,565
    PPG IND INC 897,471 897,471
    ROVI CORP 725,399 725,399
    SANDERSON INTL VALUE FD 105,222,403 105,222,403
    SCHLUMBERGER LTD 1,869,152 1,869,152
    SCHWAB CHARLES CORP 1,175,200 1,175,200
    SIEMENS AG 625,788 625,788
    SOUTHWESTERN ENERGY CO 849,253 849,253
    SSGA MSCI EAFE INDEX NL CTF 63,944,190 63,944,190
    SUNCOR ENERGY INC 1,029,979 1,029,979
    SUPERIOR ENERGY SVCS INC 1,224,592 1,224,592
    SYMETRA FINL CORP 850,963 850,963
    TEREX CORP 1,007,928 1,007,928
    THOMSON REUTERS 966,679 966,679
    TOYOTA MTR CORP 1,164,092 1,164,092
    TWENTY-FIRST CENTY FOX INC 792,816 792,816
    UNITED TECHNOLOGIES CORP 1,467,565 1,467,565
    UNVL HEALTH SERVICES INC 1,173,313 1,173,313
    VANGUARD FTSE EMERGING MKTS 19,312,268 19,312,268
    VERTEX PHARMACEUTICALS INC 936,031 936,031
    VIACOM INC 338,268 338,268
    VIVENDI SA ADR 1,646,253 1,646,253
    VOYA FINANCIAL INC 1,148,913 1,148,913
    WAL-MART STORES INC 1,303,736 1,303,736
    WELLS FARGO & CO 1,454,752 1,454,752
    T6 1,313,546 1,313,546
    XILINX INC 1,079,029 1,079,029
    POA FLEXSHARES TR MORNINGSTAR* 1,287,379 1,287,379
    POA NORTHN FDS MULTI MGR LRG* 4,997,008 4,997,008
    POA NORTHN MULTI MGR GLOBAL* 1,155,657 1,155,657
    POA NORTHN FDS MULTI MGR EMER* 1,901,316 1,901,316
    POA NORTHN FDS EMERGING MKTS* 1,421,341 1,421,341
    POA NORTHN MID CAP INDEX FD* 518,509 518,509
    POA NORTHN MULTI MGR INTL EQ* 2,826,886 2,826,886
    POA NORTHN MULTI MGR MID CAP* 521,398 521,398
    POA NORTHN MULTI MGR SM CAP* 1,280,184 1,280,184
    POA NTGI COMMON DAILY RUSSELL* 801,630 801,630
    POA NTGI MFB NTGI QM COMMON* 8,242,359 8,242,359
    POA NTGI QM COMMON DAILY ALL* 3,806,024 3,806,024
    * THE FOUNDATION AND THE    
    PHILADELPHIA ORCHESTRA    
    ASSOCIATION HAVE A TRUST    
    AGREEMENT    

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    US Government Securities - End of Year Book Value:

    45,669,956
    US Government Securities - End of Year Fair Market Value:

    45,669,956
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2013 InvestmentsLandSchedule2
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value

    TY 2013 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 121,363,653 121,363,653
    BLACKSTONE MARKET OPPORTUNITY FMV 2,251,227 2,251,227
    BLACKSTONE PARTNERS FMV 107,776,321 107,776,321
    BLACKSTONE RESOURCES SELECT FMV 1,256,439 1,256,439
    BROOKSIDE CAYMAN, LTD FMV 264,710 264,710
    CONVEXITY CAP OFFSHORE FMV 36,369,690 36,369,690
    ELLIOTT INTL LTD FMV 48,740,589 48,740,589
    ETON PARK OVERSEAS LTD FMV 33,466,128 33,466,128
    GENERAL ATLANTIC PARTNERS FMV 36,578,204 36,578,204
    KAYNE ANDERSON ENERGY FUND VI FMV 2,041,603 2,041,603
    LONE CASCADE FMV 77,532,408 77,532,408
    SUMMIT ROCK DIVERSIFIED STRAT FMV 63,323,632 63,323,632
    SUMMIT ROCK HEDGED EQUITY FMV 105,179,459 105,179,459
    SUMMIT ROCK NAT RES FMV 2,057,955 2,057,955
    SUMMIT ROCK PVT EQTY FMV 29,086,622 29,086,622
    SUMMIT ROCK SELECT EQTY FMV 122,032,141 122,032,141
    SUMMIT ROCK STRATEGIC FXD INC FMV 22,864,678 22,864,678
    HIGHFIELD CAPITAL LTD CL FMV 46,493,597 46,493,597
    POA PIMCO FDS PAC INVT MGMT* FMV 888,666 888,666
    POA NORTHN FDS GLOBAL RE INDX* FMV 1,115,099 1,115,099
    * THE FOUNDATION AND THE      
    PHILADELPHIA ORCHESTRA      
    ASSOCIATION HAVE A TRUST      
    AGREEMENT      

    TY 2013 LandEtcSchedule2
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2013 LegalFeesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SHEPPARD MULLIN RICHTER&HMPTN 1,902,980 37,025   2,129,140
    DILWORTH PAXSON LLP 143     142
    HOLLAND & KNIGHT LLP 41,100     45,933
    LAW OFFICES DENISE M CHRISTIAN 17,760     21,080
    DAVID SHAPIRO 8,000     8,000
    OTHER 500     500


    TY 2013 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 38,024,299 20,298,000 20,298,000
    ACCRUED INTEREST RECEIVABLE 871,763 757,437 757,437
    ACCRUED DIVIDENDS RECEIVABLE 62,171 483,977 483,977
    DEPOSITS 40,408 39,222 39,222
    OTHER RECEIVABLES 435,303 339,608 339,608
    REFUND ADVANCES   67,768 67,768


    TY 2013 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 885,459     865,535
    INSURANCE 419,843     516,983
    MISCELLANEOUS PROGRAM EXPS:        
    METABOLIC STUDIO SUPPLIES 653,114     614,752
    OTHERS 1,348     1,348
    COMPUTER RELATED 407,200     441,046
    SALES EXPENSE 210,644     230,928
    OFFICE EXPENSE 233,342     281,527
    POSTAGE & FREIGHT 68,362 668   67,694
    EMPLOYEE RELATED EXPENSES 85,626 277   79,648
    STATIONARY, SUPPLIES 89,951     90,850
    EQUIPMENT & EQUIPMENT MAINT 237,955     207,302
    DUES & SUBSCRIPTIONS 67,336     67,336
    LOSS ON DISPOSAL OF ASSETS -4,860     -4,860
    MISCELLANEOUS-SP EV ATTENDING 14,970     14,970
    25TH ANNIVERSARY 111,314     111,314
    DIRECT CHARITABLE 15,000      


    TY 2013 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 8,675   0
    INC/LOSS FROM SCHEDULES K-1   -503,639 0


    TY 2013 OtherIncreasesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 211,666,903


    TY 2013 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 4,232,866
    CURRENT TAXES PAYABLE 259,611 208,740
    ROYALTIES/CONTRACTS PAYABLE 650,614 630,419


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT 24,866,456 23,645,498 0  
    PROGRAM CONSULTING:        
    ANNENBERG LEARNER 3,021,123     3,034,913
    ANNENBERG SP FOR PHOTOGRAPHY 4,427,559     4,481,502
    BALLONA URBAN ECOLOGY CENTER 428,979     413,834
    EXPLORE 2,128,173     2,402,832
    METABOLIC STUDIO 3,470,694     3,372,823
    ANNENBERG VENTURES 346,934     268,384
    ALTASEA 1,626,861     1,470,063
    LA N SYNC 802,280     714,034
    WACPA 246,220     186,621
    HOPI ARTIFACTS 662,142     662,142
    HUMAN RESOURCES 60,201     59,520
    ACCOUNTING 28,700     29,809
    COMPUTER SUPPORT 154,793     169,914
    ADVERTISING AND MARKETING 209,501     274,714
    PEER TO PEER AND PROGRAM 46,333     376,174
    MISCELLANEOUS CONSULTING FEES 104,820     73,920


    TY 2013 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 922,693   922,693
    ANNENBERG SPACE FOR PHOTOGRAPHY 148,963   148,963
    EXPLORE ANNENBERG LLC 183   183

    TY 2013 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 864,283   0  
    DEFERRED FED EXCISE TAX EXP 1,113,477      
    PROPERTY & MISCELLANEOUS TAXES 80,120     87,741
    FORIEGN TAXES PAID   434,972