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 APATOW-MANN FAMILY FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)9100 WILSHIRE BLVD   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BEVERLY HILLS, CA90212
A Employer identification number

26-1102362
B Telephone number (see instructions)

(310) 271-0300
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$91,282J 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) 760,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 760,000 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 10      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 105      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 115 0   0
25 Contributions, gifts, grants paid........ 722,375 722,375
26 Total expenses and disbursements. Add lines 24 and 25 722,490 0   722,375
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 37,510
b Net investment income (if negative, enter -0-) 0
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............... 53,772 91,282 91,282
2 Savings and temporary cash investments..........      
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...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 53,772 91,282 91,282
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
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)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 53,772 91,282
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).................... 53,772 91,282
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 53,772 91,282
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 53,772
2 Enter amount from Part I, line 27a..................... 2 37,510
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 91,282
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 91,282
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.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
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      
2011      
2010      
2009      
2008      
2 Total of line 1, column (d) ...................... 2  
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  
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
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 0
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  
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  
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
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  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
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
     
    No
    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
    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 addressbulletN/A
    14
    The books are in care ofbulletThe Management Group Telephone no.bullet (310) 271-0300
    Located atbullet9100 Wilshire Blvd 400WBeverly HillsCA ZIP+4bullet90212
    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?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    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
     
    No
    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
     
    No
    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
     
    No
    .........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
     
    No
    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
    JUDD APATOW Pres & Director
    2.00     		0    
    9100 WILSHIRE BLVD 400W
    BEVERLY HILLS,CA90212
    LESLIE MANN Sec. & Director
    2.00     		0    
    9100 WILSHIRE BLVD 400W
    BEVERLY HILLS,CA90210
    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
    NONE
    Total number of other employees paid over $50,000...................bullet  
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    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
     
    2  
    3  
    4  
    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
    4,487
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,487
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    4,487
    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
    4,487
    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 4,487
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 102,282
    b From 2009....... 1,123,429
    c From 2010....... 468,996
    d From 2011....... 617,211
    e From 2012....... 726,168
    fTotal of lines 3a through e......... 3,038,086
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 722,375
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 4,487
    e Remaining amount distributed out of corpus 717,888
    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 3,755,974
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    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 ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    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) ...     		102,282
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		3,653,692
    10 Analysis of line 9:
    a Excess from 2009.... 1,123,429
    b Excess from 2010.... 468,996
    c Excess from 2011.... 617,211
    d Excess from 2012.... 726,168
    e Excess from 2013.... 717,888
    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).)
    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.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    Care for the Homeless
    30 EAST 33RD STREET 5th Floor
    New York,NY10016     		None PC PROVIDING HEALTHCARE,SHELTER AND HUMAN SERVICES 15,000
    AIDS Walk Los Angeles
    PO Box 933005
    Los Angeles,CA90093     		None PC HEALTH AND CARE SUPPORT SERVICES 7,500
    The Valentino Achak Deng Foundation
    849 Valencia Street
    San Francisco,CA94110     		None PC EDUCATION SERVICES 2,500
    Los Angeles Men's Place
    526 SAN PEDRO STREET
    Los Angeles,CA90013     		None PC PROVIDING HEALTH AND CARE SUPPORT SERVICES 12,500
    ACLU of Southern California
    1313 W 8th Street
    Los Angeles,CA90017     		None PC PRESERVE INDIVIDUAL RIGHTS 5,000
    Alzheimer's Association
    13743 VENTURA BLVD STE 220
    SHERMAN OAKS,CA91423     		None PC PROVIDING HEALTH CARE AND SUPPORT OF RESEARCH 17,500
    Children hospital Los Angeles
    4650 Sunset blvd MS 29
    Los Angeles,CA90027     		None PC PROVIDING PEDIATRIC CARE 10,000
    826LA
    685 VENICE BOULEVARD
    Los Angeles,CA90291     		None PC EDUCATION SERVICES 10,000
    Cedars - Sinai Medical Center
    COMMUNITY RELATIONS DEPARTMENT
    Los Angeles,CA90048     		None PC PROVIDING HEALTH SERVICES 10,000
    A Place Called Home
    2830 SOUTH CENTRAL AVENUE
    Los Angeles,CA90011     		None PC EDUCATIONAL SERVICES 5,000
    Children's Cancer Research Fund
    7301 OHMS LANE STE 460
    MINNEAPOLIS,MN55439     		None PC RESEARCHING SERVICES 10,000
    Homeless Healthcare Los Angeles
    2330 BEVERLY BLVD
    los angeles,CA90057     		None PC HEALTHCARE SERVICES 5,000
    Project ALS
    900 BROADWAY SUITE 901
    New York,NY10003     		None PC RESEARCH SERVICES 7,500
    Save The Children
    54 WILTON ROAD
    WESTPORT,CT06880     		None PC PROVIDING EMERGENCY SERVICES 5,000
    SCLERODERMA RESEARCH FOUNDATION
    220 MONTGOMERY STREET SUITE 1411
    SAN FRANCISCO,CA94104     		None PC MEDICAL RESEARCH SERVICES 2,500
    ST Jude Children's Research Hospita
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		None PC RESEARCH AND TREATMENT SERVICES 10,000
    UCLA
    10920 WILSHIRE BLVD SUITE 1400
    LOS ANGELES,CA90024     		None PC EDUCATION SERVICES 15,000
    The Young Storytellers Foundation
    143 N LARCHMONT BLVD
    LOS ANGELES,CA90004     		None PC EDUCATION SERVICES 5,000
    US FUND FOR UNICEF
    125 MAIDEN LANE
    New York,NY10038     		None PC EMERGENCY RELIEF 10,000
    ULMAN CANCER FUND FOR YOUNG ADULTS
    4725 DORSEY HALL DRSTE A50
    ELLICOTT CITY,MD21042     		None PC EDUCATION AND SUPPORT SERVICES 10,000
    UNITED NATIONS FOUNDATION
    1750 PENNSYLVANIA AVE
    NN WASHINGTON,DC20006     		None PC PROVIDE EMERGENCY RELIEF 10,000
    VENICE FAMILY CLINIC
    604 ROSE AVE
    Venice,CA90291     		None PC PROVIDING HEALTH CARE 10,000
    HOMELESS HEALTH CARE LOS ANGELES
    2330 BEVERLY BLVD
    LOS ANGELES,CA90057     		None PC HEALTH CARE SERVICES 12,500
    OPERATION USA
    7815 BEVERLY BLVD 3RD FLR
    LOS ANGELES,CA90036     		None PC PROVIDING EMERGENCY RELIEF 3,334
    LA LEADERSHIP ACADEMY
    234 EAST AVENUE 11
    Los Angeles,CA90031     		None PC EDUCATION SERVICES 5,000
    FULFILLMENT FUND
    9911 W PICO BLVD STE 510
    Los Angeles,CA90035     		None PC EDUCATION SERVICES 15,000
    US VETS
    800 W 6TH STREET STE 1505
    Los Angeles,CA90017     		None PC HOUSING SERVICES 10,000
    AMERICAN CANCER SOCIETY
    PO BOX 79099
    Los Angeles,CA90079     		None PC HEALTH SUPPORT SERVICES 7,500
    CHILDREN'S DEFENSE FUND
    10536 CULVER BLVD
    CULVER CITY,CA90232     		None PC EDUCATION AND HEALTH SERVICES 5,000
    CITY OF HOPE
    1055 WILSHIRE BLVD 1200
    Los Angeles,CA90017     		None PC PROVIDING PATIENT CARE 5,000
    JONSSON CANCER CENTER FOUNDATION
    8-950 FACTOR BUILDING BOX 951780
    Los Angeles,CA90095     		None PC CLINICAL RESEARCH 5,000
    PROSTATE CANCER FOUNDATION
    1250 FOURTH STREET
    SANTA MONICA,CA90401     		None PC RESEARCH SERVICES 5,000
    ST JOSEPH CENTER
    204 HAMPTON DRIVE
    VENICE,CA90291     		None PC HEALTH AND CARE SERVICES 5,000
    WORLD FOOD PROGRAM
    1725 I STREET NEW SUIT 510
    WASHINGTON,DC20006     		None PC PROVIDE EMERGENCY RELIEF 10,000
    PARTNERS IN HEALTH
    888 Commonwealth Avenue 3rd Floor
    BOSTON,MA02215     		None PC PROVIDE EMERGENCY RELIEF 2,500
    FRIENDS OF SABAN FREE CLINIC
    8405 Beverly Boulevard
    LOS ANGELES,CA90048     		None PC PROVIDING HEALTH CARE SERVICES 15,000
    THE JEWISH FEDERATION OF GREATER LA
    6505 Wilshire Blvd
    LOS ANGELES,CA90048     		None PC PROVIDE EMERGENCY RELIEF 1,000
    LOS ANGELES REGIONAL FOOD BANK
    1734 East 41st Street
    LOS ANGELES,CA90058     		None PC PROVIDING CARE SERVICES 1,000
    THE SUSAN G KOMEN BREAST CANCER FOU
    5005 LBJ Freeway Suite 250
    DALLAS,TX75244     		None PC RESEARCH AND COUNSELING SERVICES 7,500
    HUMAN RIGHTS ACTION CENTER
    451 First Street SE
    WASHINGTON DC,DC20003     		None PC PRESERVE INDIVIDUAL RIGHTS 2,000
    FIVE ACRES
    760 West Mountain View Street
    ALTADENA,CA91001     		None PC CHILDCARE PROGRAMS 1,000
    BOGART PEDIATRIC CANCER RESEARCH PR
    9903 SANTA MONICA BLVD SUITE 830
    BEVERLY HILLS,CA90212     		None PC CANCER RESEARCH PROGRAMS 15,000
    WATERORG
    920 MAIN STREET SUITE 1800
    KANSAS CITY,MO64105     		None PC PROVIDING EMERGENCY RELIEF 5,000
    MARCH OF DIME FOUNDATION
    700 N BRAND BLVD SUITE 950
    GLENDALE,CA91203     		None PC HEALTH OF BABIES RESEARCH PROGRAMS 11,600
    INNER-CITY ARTS
    720 KOHLER STREET
    LOS ANGELES,CA90021     		None PC CULTURAL SERVICES 5,000
    REFUGE POINT
    689 MASSACHUSETTS AVENUE
    CAMBRIDGE,MA02139     		None PC PROVIDING EMERGENCY RELIEF 5,000
    AMERICAN FILM INSTITUTE
    2021 NORTH WESTERN AVENUE
    LOS ANGELES,CA90027     		None PC CULTURAL SERVICES 1,000
    PHILABUNDANCE
    3616 SOUTH GALLOWAY STREET
    PHILADEPHIA,PA19148     		None PC PROVIDING CARE SERVICES 5,000
    OPERATION SMILE
    6435 TIDEWATER DRIVE
    NORFOLK,VA23509     		None PC PROVIDING MEDICAL SERVICES 5,000
    MADRE
    121 WEST 27TH STREET 301
    NEW YORK,NY10001     		None PC PROVIDING INDIVIDUAL RIGHTS 5,000
    MELANOMA RESEARCH FOUNDATION
    1411 K STREET NW STE 800
    WASHINGTON,DC20005     		None PC PROVIDING MEDICAL RESEARCH 10,000
    CROSSROADS COMMUNITY OUTREACH FOUND
    1714 21ST STREET
    SANTA MONICA,CA90404     		NONE PC PROVIDING EDUCATION SERVICES 5,000
    ARTISTS FOR PEACE AND JUSTICE
    87 WALKER STREET 68
    NEW YORK,NY10013     		NONE PC EDUCATION SERVICES 5,000
    VENICE COMMUNITY HOUSING
    720 ROSE AVENUE
    VENICE,CA90291     		NONE PC PROVIDING RESIDENCE SERVICES 1,000
    LELAND STANFORD JUNIOR UNIVERSITY
    326 GALVEZ STREET
    Stanford,CA94305     		NONE PC EDUCATION SERVICES 10,000
    HELP ME SEE
    1560 BROADWAY STE 406
    NEW YORK,NY10036     		NONE PC MEDICAL SERVICES 2,500
    THE MIDNIGHT MISSION
    601 SOUTH SAN PEDRO STREET
    LOS ANGELES,CA90014     		NONE PC EMERGENCY RELIEF SERVICES 5,000
    CEDARS-SINAI MEDICAL CENTER GENERAL
    8700 BEVERLY BLVD STE 2416
    LOS ANGELES,CA90048     		NONE PC PROVIDING MEDICAL SERVICES 5,000
    LOS ANGELES COUNTY MUSEUM OF ART
    5905 WILSHIRE BLVD
    LOS ANGELES,CA90036     		NONE PC CULTURAL SERVICES 2,500
    THE RAPE FOUNDATION
    1223 WILSHIRE BLVD 410
    SANTA MONICA,CA90403     		NONE PC PROVIDING PREVENTION & EDUCATION PROGRAMS 10,000
    BROADWAY CARES EQUITY FIGHTS AIDS
    165 WEST 46TH STREET 1300
    NEW YORK,NY10036     		NONE PC EDUCATION SERVICES AND TO PROMOTE SUPPORT 5,000
    ELIZABETH GLASER PEDIATRIC AIDS
    DEPT 0096
    WASHINGTON,DC20055     		NONE PC PROVIDING MEDICAL SERVICES 5,000
    OCEANA
    2501 M STREET NW SUITE 300
    WASHINGTON,DC20037     		NONE PC PROVIDING SERVICES TO PROTECT HABITATS 10,000
    CROSSROADS SCHOOL CABARET
    1714 21ST STREET
    SANTA MONICA,CA90404     		NONE PC PROVIDING EDUCATION SERVICES 2,500
    CROSSROADS SCHOOL FOR ARTS SCIENCES
    1714 21ST STREET
    SANTA MONICA,CA90404     		N/A PC EDUCATION SERVICES 15,000
    CITY YEAR LOS ANGELES
    606 S OLIVE STREET 2ND FLOOR
    LOS ANGELES,CA90014     		NONE PC EDUCATION SERVICES 10,000
    PEOPLE FOR THE AMERICAN WAY FOUNDAT
    1101 15T STREET NW SUITE 600
    WASHINGTON,DC20005     		NONE PC EDUCATION SERVICES 10,000
    NEW YORK COLLABORATES FOR AUTISM
    3 E 54TH STREET 5TH FLOOR
    NEW YORK,NY10022     		NONE PC CLINICAL SERVICES AND RESEARCH 5,000
    THE SALVATION ARMY
    536 WEST 46TH STREET
    NEW YORK,NY10036     		NONE PC PROVIDING EMERGENCY SUPPORT 1,000
    CAMP DEL CORAZON
    11615 HESBY STREET
    N HOLLYWOOD,CA91601     		NONE PC EDUCATION SERVICES 1,000
    EPILEPSY FOUNDATION
    5777 W CENTURY BLVD 820
    LOS ANGELES,CA90045     		NONE PC MEDICAL AND RESEARCH SERVICES 2,500
    WORLDWIDE ORPHANS FOUNDATION
    515 VALLEY STREET SUITE 201
    MAPLEWOOD,NJ07040     		NONE PC EDUCATION SERVICES 5,000
    JAIL GUITAR DOORS
    PO BOX 46115
    LOS ANGELES,CA90046     		NONE PC REHABILITATION SERVICES 1,000
    DIDI HIRSCH MENTAL HEALTH SERVICES
    4760 SOUTH SEPULVEDA BLVD
    CULVER CITY,CA90230     		NONE PC MEDICAL SERVICES 5,000
    C5 LOS ANGELES
    1334 SOUTH CENTRAL AVE
    LOS ANGELES,CA90021     		NONE PC EDUCATION SERVICES 5,000
    LUPUS
    2000 L STREET NW SUITE 410
    WASHINGTON,DC20036     		NONE PC RESEARCH SERVICES 2,500
    LILY SARAH GRACE FUND INC
    180 VARICK STREET STE 1206
    NEW YORK,NY10014     		NONE PC EDUCATION SERVICES 5,000
    COACH ART
    3303 WILSHIRE BLVD SUITE 320
    LOS ANGELES,CA90010     		NONE PC EDUCATION SERVICES 5,000
    EBMRF
    2757 ANCHOR AVE
    LOS ANGELES,CA90064     		NONE PC RESEARCH SERVICES 10,275
    CHILDREN'S BURN FOUNDATION
    5000 VAN NUYS BLVD SUITE 450
    SHERMAN OAKS,CA91403     		NONE PC MEDICAL SERVICES 5,000
    THE GENERAL 'S KIDS
    1941 AUTUMN OAKS LANE
    POWHATAN,VA23139     		NONE PC CARE AND SUPPORT SERVICES 5,000
    MILK AND BOOKIES
    3122 SANTA MONICA BLVD STE 300
    SANTA MONICA,CA90404     		NONE PC EDUCATION SERVICES 5,000
    THE LA GAY AND LESBIAN CENTER
    212 6TH STREET 249
    SANTA MONICA,CA90402     		NONE PC PROVIDING CULTURAL AND EDUCATION SERVICES 2,500
    CHICAGO PUBLIC MEDIA
    848 E GRAND AVE
    CHICAGO,IL60611     		NONE PC CULTURAL SERVICES 1,000
    ONE FUND BOSTON INC
    800 BOYLSTON STREET 990009
    BOSTON,MA02199     		NONE PC PROVIDING EMERGENCY RELIEF 5,000
    ADDICTION INSTITUTE AT ROOSEVELT HO
    1000 TENTH AVE
    NEW YORK,NY10036     		NONE PC MEDICAL RESEARCH SERVICES 1,000
    LUTHERAN MEDICAL CENTER
    150 55TH STREET
    BROOKLYN,NY11220     		NONE PC PROVIDING MEDICAL SERVICES 20,000
    ONYX AND BREEZY FOUNDATION
    PO BOX 656
    TUXEDO PARK,NY10987     		NONE PC RESCUE AND SHELTER SERVICES 500
    DOWN SYNDROME ASSOCIATION OF LOS AN
    16461 SHERMAN WAY SUITE 180
    VAN NUYS,CA91406     		NONE PC RESEARCH AND MEDICAL SERVICES 1,000
    LITTLE KIDS ROCK
    632 POMPTON AVE STE 2
    CEDAR GROVE,NJ07009     		NONE PC CULTURAL SERVICES 5,000
    WORLDWIDE ORPHANS FOUNDATION
    136 MADISON AVE 17TH FL
    NEW YORK,NY10016     		NONE PC CHILDCARE SERVICES 1,000
    ARTS IN THE ARMED FORCES INC
    60 MADISON AVE SUITE 1009
    NEW YORK,NY10010     		NONE PC EDUCATION SERVICES 5,000
    THE AMERICAN RED CROSS
    PO BOX 37243
    WASHINGTON,DC20013     		NONE PC PROVIDING EMERGENCY RELIEF 3,333
    AMERICARES
    88 HAMILTON AVE
    STAMFORD,CT06902     		NONE PC PROVIDING EMERGENCY RELIEF 3,333
    MEMORIAL SLOAN-KETTERING CANCER CEN
    633 THIRD AVENUE 28TH FL
    NEW YORK,NY10017     		NONE PC MEDICAL RESEARCH SERVICES 5,000
    MALARIA NO MORE
    432 PARK AVENUE SOUTH 13TH FLOOR
    NEW YORK,NY10016     		NONE PC MEDICAL SERVICES 5,000
    KCRW FOUNDATION
    1900 PICO BLVD
    SANTA MONICA,CA90405     		NONE PC CULTURAL SERVICES 2,000
    THE PALEY CENTER FOR MEDIA
    465 N BEVERLY DRIVE
    BEVERLY HILLS,CA90210     		NONE PC EDUCATION SERVICES 1,000
    MUSICARES FOUNDATION
    3030 OLYMPIC BLVD
    SANTA MONICA,CA90404     		NONE PC PROVIDING MEDICAL EMERGENCIES 1,000
    BEST BUDDIES INTERNATIONAL
    100 SOUTHEAST SECOND STREET STE 220
    MIAMI,FL33131     		NONE PC EDUCATION SERVICES 5,000
    CAP CURE
    1250 4TH STREET 360
    SANTA MONICA,CA90401     		NONE PC MEDICAL RESEARCH 5,000
    CARE
    GIFT CENTER PO BOX 1871
    MERRIFIELD,VA22116     		NONE PC PROVIDING EMERGENCY RELIEF 5,000
    LEUKEMIA-LYMPHOMA SOCIETY
    6033 W CENTURY BLVD 300
    LOS ANGELES,CA90045     		NONE PC MEDICAL SERVICES 5,000
    MAKE A WISH
    1875 CENTURY PARK EAST STE 950
    LOS ANGELES,CA90067     		NONE PC PROVIDING MEDICAL SERVICES 5,000
    MOTION PICTURE TELEVISION FUND
    PO BOX 51150
    LOS ANGELES,CA90051     		NONE PC CULTURAL SERVICES 15,000
    NATURAL RESOURCES DEFENSE COUNCIL
    1314 SECOND STREET
    SANTA MONICA,CA90401     		NONE PC EDUCATION SERVICES 10,000
    NEW YORK CENTER FOR AUTISM
    4 BUTTERNUT RD
    ALLENDALE,NJ07401     		NONE PC RESEARCH SERVICES 5,000
    SHELTER PARTNERSHIP INC
    523 WEST SIXTH STREET 616
    LOS ANGELES,CA90014     		NONE PC PROVIDING TECHNICAL ASSISTANCE 12,500
    THE STILLER FOUNDATION
    9200 SUNSET BLVD PH22
    LOS ANGELES,CA90069     		NONE PC EDUCATION SERVICES 10,000
    CANCER SUPPORT COMMUNITY
    1050 17TH STREETM NW
    WASHINGTON,DC20036     		NONE PC PROVIDING MEDICAL SERVICES 5,000
    UN FOUNDATION GLOBAL FUND
    PO BOX 96618
    WASHINGTON,DC20090     		NONE PC PROVIDING EMERGENCY RELIEF 10,000
    LACMA
    5905 WILSHIRE BLVD
    LOS ANGELES,CA90036     		NONE PC CULTURAL SERVICES 5,000
    UNICEF
    125 MAIDEN LANE
    NEW YORK,NY10038     		NONE PC PROVIDING EMERGENCY RELIEF 2,000
    HOMELESS HEALTHCARE LOS ANGELES
    2330 BEVERLY BLVD
    LOS ANGELES,CA90057     		NONE PC PROVIDING HEALTH AND CARE SERVICES 12,500
    Total .................................bullet 3a 722,375
    bApproved for future payment
    Total .................................bullet 3b  
    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 ............     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..      
    13Total. Add line 12, columns (b), (d), and (e)..................
    13  
    (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.)
    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: 13000170
    Software Version: 2013v3.1


    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 APATOW-MANN FAMILY FOUNDATION INC
     
    Employer identification number

    26-1102362
    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 APATOW-MANN FAMILY FOUNDATION INC
          		Employer identification number

    26-1102362
    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
     
     

    The Apatow Family  
    9100 Wilshire Blvd 400W
     
    Beverly Hills, CA90212

    		$760,000


    (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.)
    (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 APATOW-MANN FAMILY FOUNDATION INC
          		Employer identification number

    26-1102362
    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 APATOW-MANN FAMILY FOUNDATION INC
          		Employer identification number

    26-1102362
    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: 13000170
    Software Version: 2013v3.1

    TY 2013 OtherExpensesSchedule
    Name:
    THE APATOW-MANN FAMILY FOUNDATION INC
    EIN: 26-1102362
    Software ID:13000170
    Software Version:2013v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank charges 30      
    License & Permits 75      


    TY 2013 TaxesSchedule
    Name:
    THE APATOW-MANN FAMILY FOUNDATION INC
    EIN: 26-1102362
    Software ID:13000170
    Software Version:2013v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Calif. Franchise Tax Board 10