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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
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 Street   Room/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$1,663,095,893J 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).............. 64,263
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 9,339 2,310  
4 Dividends and interest from securities...... 12,459,737 19,697,207  
5a Gross rents.............. 294,749 229,733  
b Net rental income or (loss) 45,424
6a Net gain or (loss) from sale of assets not on line 10 42,581,665
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 60,122,359
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 833,542
b Less: Cost of goods sold.... 204,131
c Gross profit or (loss) (attach schedule)..... Click to see attachment 629,411 629,411
11 Other income (attach schedule)....... Click to see attachment 3,537,942 -795,049 124,483
12 Total. Add lines 1 through 11........ 59,577,106 79,256,560 753,894
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 792,576 262,173   527,609
14 Other employee salaries and wages...... 7,548,752 117,500 753,894 6,666,773
15 Pension plans, employee benefits....... 3,449,645 139,118   3,303,117
16a Legal fees (attach schedule)......... Click to see attachment 1,368,760 24,999 0 1,023,172
b Accounting fees (attach schedule)....... Click to see attachment 129,517 0 0 125,067
c Other professional fees (attach schedule).... Click to see attachment 38,745,067 20,718,299 0 17,992,216
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,178,322 434,172   1,704,768
19 Depreciation (attach schedule) and depletion... Click to see attachment 4,376,416 52,823  
20 Occupancy.............. 3,346,491 288,896   3,667,075
21 Travel, conferences, and meetings....... 1,703,381     1,680,233
22 Printing and publications.......... 240,764     217,031
23 Other expenses (attach schedule)....... Click to see attachment 5,614,186 81,148 0 5,460,483
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 68,493,877 22,119,128 753,894 42,367,544
25 Contributions, gifts, grants paid........ 76,515,935 71,678,320
26 Total expenses and disbursements. Add lines 24 and 25 145,009,812 22,119,128 753,894 114,045,864
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -85,432,706
b Net investment income (if negative, enter -0-) 57,137,432
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 8,163 2,500 2,500
2 Savings and temporary cash investments.......... 48,075,814 38,332,591 38,332,591
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............... 469,656 445,355 445,355
9 Prepaid expenses and deferred charges........... 227,783 205,812 205,812
10a Investments—U.S. and state government obligations (attach schedule) 45,669,956 Click to see attachment45,837,698 45,837,698
b Investments—corporate stock (attach schedule)........ 515,147,382 Click to see attachment523,463,555 523,463,555
c Investments—corporate bonds (attach schedule)........ 181,153,001 Click to see attachment142,393,892 142,393,892
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 860,682,821 Click to see attachment873,763,004 873,763,004
14 Land, buildings, and equipment: basis bullet57,984,387
Less: accumulated depreciation (attach schedule) bullet22,587,863 17,183,599 35,396,524 35,396,524
15 Other assets (describe bullet) Click to see attachment21,986,012 Click to see attachment3,254,962 Click to see attachment3,254,962
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,690,604,187 1,663,095,893 1,663,095,893
Liabilities 17 Accounts payable and accrued expenses.......... 3,656,025 5,452,049
18 Grants payable.................. 34,410,742 39,360,240
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 attachment5,072,025 Click to see attachment4,529,206
23 Total liabilities (add lines 17 through 22).......... 43,138,792 49,341,495
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 1,647,464,395 1,613,753,398
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 instructions)...... 1,647,465,395 1,613,754,398
31 Total liabilities and net assets/fund balances (see instructions).. 1,690,604,187 1,663,095,893
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 1,647,465,395
2 Enter amount from Part I, line 27a..................... 2 -85,432,706
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 51,721,709
4 Add lines 1, 2, and 3.......................... 4 1,613,754,398
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 1,613,754,398
Form 990-PF (2014)
Form 990-PF (2014)
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 P    
c PASSTHROUGH: LONG TERM CAPITAL GAINS P    
d PASS THROUGH INCOME FROM CONTRACTS & STRADDLES P    
e PASSTHROUGH BASIS ADJUSTMENT P    
(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       34,644,803
b       3,888,118
c       37,590,922
d       -467,108
e       -15,534,376
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 60,122,359
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 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))
2013 112,646,403 1,593,070,859 0.07071
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
2 Total of line 1, column (d) ...................... 2 0.330886
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 0.066177
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 1,627,811,349
5 Multiply line 4 by line 3....................... 5 107,723,672
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 571,374
7 Add lines 5 and 6......................... 7 108,295,046
8 Enter qualifying distributions from Part XII, line 4.............. 8 125,940,737
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 (2014)
Form 990-PF (2014)
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 1 571,374
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........................... 3 571,374
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- ..... 5 571,374
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 1,369,986
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 400,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,769,986
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 1,198,612
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet1,198,612 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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bulletEI
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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). Click to see attachment
    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 (2014)
    Form 990-PF (2014)
    Page 7
    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     		409,203 57,987 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    PAUL J MANGANIELLO DIRECTOR OF FINANCE/TREASURER
    37.5     		262,173 57,987 0
    101 West Elm Street
    Conshohocken,PA19428
    LAUREN BON VICE PRESIDENT/DIRECTOR
    30.0     		40,419 23,400 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    CHARLES WEINGARTEN VICE PRESIDENT/DIRECTOR
    30.0     		40,390 23,400 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    GREGORY WEINGARTEN VICE PRESIDENT/DIRECTOR
    30.0     		40,390 35,640 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 POLLAK SR ADVISOR/EXEC PROD
    37.5     		213,472 53,169 0
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    JOHN YI DIR. OF STRATEGIC
    37.5     		184,477 42,842 0
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    ALLISON HOLMES DIR-MKTING,COMM,EDUC
    37.5     		182,690 31,987 0
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    MICHAEL MORRISON TECHNOLOGY OFFICER
    37.5     		174,981 44,335 0
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    PETER NEAL GENERAL MANAGER
    37.5     		173,939 36,966 0
    2000 AVE OF THE STARS
    LOS ANGELES,CA90067
    Total number of other employees paid over $50,000...................bullet 67
    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
    ARCLIGHT PRODUCTIONS MULTIMEDIA 2,698,519
    732 N HIGHLAND AVE
    HOLLYWOOD,CA90038
    J BEN BOURGEOIS PRODUCTION INC PRODUCTION 1,715,959
    512 N LARCHMONT BLVD
    LOS ANGELES,CA90004
    GEOSYNTEC CONSULTANTS PROGRAM 1,683,334
    900 BROKEN SOUND PARKWAY NW SUITE
    BOCA RATON,FL33487
    SHEPPARD MULLIN RICHTER & HAMPTON LLP LEGAL 1,250,061
    333 S HOPE STREET 43RD FLOOR
    LOS ANGELES,CA90071
    IP VIDEO SPECIALIST INC PROGRAM 1,130,098
    334 N RIOS AVENUE POB 744
    SOLANA BEACH,CA92075
    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. 10,736,918
    2 METABOLIC STUDIO LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. 8,217,553
    3 EXPLORE ANNENBERG LLC (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. 5,569,866
    4 ANNENBERG LEARNER PROGRAM (WASHINGTON, DC) SEE GENERAL EXPLANATION STATEMENTS. 4,016,283
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,601,420,416
    b
    Average of monthly cash balances.......................
    1b
    51,179,938
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,652,600,354
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,652,600,354
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    24,789,005
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,627,811,349
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    81,390,567
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    81,390,567
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    571,374
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
    46,000
    c
    Add lines 2a and 2b............................
    2c
    617,374
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    80,773,193
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    120,771
    5
    Add lines 3 and 4............................
    5
    80,893,964
    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
    80,893,964
    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
    114,045,864
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    11,894,873
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    125,940,737
    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
    571,374
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    125,369,363
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 80,893,964
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:2012, 2011, 2010 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 69,418,626
    b From 2010....... 21,545,164
    c From 2011....... 14,106,809
    d From 2012.......  
    e From 2013....... 33,771,570
    fTotal of lines 3a through e......... 138,842,169
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 125,940,737
    a Applied to 2013, 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 2014 distributable amount..... 80,893,964
    e Remaining amount distributed out of corpus 45,046,773
    5 Excess distributions carryover applied to 2014.    
    (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 5 183,888,942
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		69,418,626
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		114,470,316
    10 Analysis of line 9:
    a Excess from 2010.... 21,545,164
    b Excess from 2011.... 14,106,809
    c Excess from 2012....  
    d Excess from 2013.... 33,771,570
    e Excess from 2014.... 45,046,773
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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 (2014)
    Form 990-PF (2014)
    Page 11
    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
    African Parks Foundation of America
    PO Box 2262
    New York,NY10021     		none PC General Operating Support 500
    Alliance for the Great Lakes
    150 N Michigan Ave Suite 700
    Chicago,IL60601     		none PC General Operating Support 125,000
    AltaSea at the Port of Los Angeles
    222 West 6th Street Suite 1010
    San Pedro,CA90731     		none PC Operations and community education and outreach 4,147,889
    Animal Advocates
    645 W 9th St 110-140
    Los Angeles,CA90015     		none PC General Operating Support 10,000
    Animal Rescue Media & Education
    4804 Laurel Canyon Blvd 534
    Valley Village,CA91607     		none PC Beagle Freedom Project 25,000
    Animal Wellness Foundation
    PO Box 9686
    Marina Del Rey,CA90295     		none PC General Operating Support 150,000
    Best Friends Animal Society
    5001 Angel Canyon Road
    Kanab,UT847415001     		none PC No-Kill Los Angeles Coalition 60,000
    Boxer Rescue Fund Inc of Los Angeles
    17514 Ventura Blvd Suite 201
    Encino,CA913163837     		none PC General Operating Support 25,000
    Cal-Earth Inc
    PO Box 1977
    Claremont,CA917118977     		none PC General Operating Support 10,000
    California Animal Control Directors Assoc
    1017 L Street 134
    Sacramento,CA95814     		none PC Executive retreat for animal welfare directors 25,000
    California Department of Fish and Wildlife
    1416 9th Street 12th Floor
    Sacramento,CA95814     		none GOV Ballona Wetlands Restoration Project 200,000
    Cal State University Long Beach Research Fdn
    6300 State University Drive Suite
    Long Beach,CA90815     		none PC Jessica Rath: A Better Nectar exhibition 40,000
    Center for Biological Diversity Inc
    1333 North Oracle Road
    Tucson,AZ85708     		none PC Renewable Energy Done Right project 100,000
    Center for Land Use Interpretation
    9331 Venice Boulevard
    Culver City,CA90232     		none PC General Operating Support 50,000
    Center for Whale Research
    355 Smugglers Cove Road
    Friday Harbor,WA98250     		none PC General Operating Support 60,000
    Central United Methodist Church
    23 E Adams Avenue
    Detroit,MI48226     		none PC General Operating Support 60,000
    Centro Golfinho Rotador
    Rua Eurico Cavalcanti de albuquerqu
    Fernando de Noroha,Brazil11111
    BR     		none NC For research and educational programming 125,000
    Chesapeake Conservancy Inc
    716 Giddings Ave Suite 42
    Annapolis,MD21401     		none PC General Operating Support 500
    City of Los Angeles
    Office of the Mayor
    200 N Spring Street Room 303
    Los Angeles,CA90012     		none GOV Increase space and distribution of parks in LA 50,000
    Collective Heritage Institute
    c/o Bioneers
    1607 Paseo de Peralta Suite 3
    Santa Fe,NM87501     		none PC General Operating Support 150,000
    Council for Watershed Health
    700 North Alameda Street
    Los Angeles,CA90012     		none PC For a financial consultation and fund development 10,000
    Environment California Research & Policy Center
    3435 Wilshire Blvd 385
    Los Angeles,CA90010     		none PC To support the LA Epic Reusable Bag Giveaway 25,000
    Food & Water Watch
    Main Office
    1616 P Street NW Suite 300
    Washington,DC20036     		none PC Advocacy Project to Protect the Great Lakes 170,000
    Friends of the Gardenaerial Inc
    81 Browns Race
    Rochester,NY14614     		none PC General Operating Support 100,000
    Friends of the High Line Inc
    The Diller - von Furstenberg Buildi
    820 Washington Street
    New York,NY10014     		none PC Campaign for the High Line 100,000
    Friends of the Los Angeles River
    Los Angeles River Center and Garden
    570 West Avenue 26 Ste 250
    Los Angeles,CA900651047     		none PC La Gran Limpieza and general operating support 50,000
    Friends of the Los Angeles River
    Los Angeles River Center and Garden
    570 West Avenue 26 Ste 250
    Los Angeles,CA900651047     		none PC General Operating Support 25,000
    Friends of the Sea Lion Inc
    c/o Pacific Marine Mammal Center
    20612 Laguna Canyon Road
    Laguna Beach,CA92651     		none PC General Operating Support 40,000
    Fundacao Pro-TAMAR
    Rua Rubens Guelli 134
    Rio Vermelho   41815-135
    BR     		none NC To support the Tamarzinhos Program 25,000
    Gentle Barn Foundation
    15825 Sierra Hwy
    Santa Clarita,CA91390     		none PC Fire preparedness and a fund for animal surgeries 100,000
    Global Green USA
    Headquarters
    2218 Main Street 2nd Floor
    Santa Monica,CA90405     		none PC General Operating Support 50,000
    Grid Alternatives
    3833 Manila Avenue
    Oakland,CA94609     		none PC GRID Alternatives Greater Los Angeles 50,000
    Heal the Bay
    1444 9th Street
    Santa Monica,CA90401     		none PC LA River cleanup, public education, and outreach 15,000
    Hope Veterinary Center
    1736 S Sepulveda Blvd
    Los Angeles,CA90025     		none PC General Operating Support 82,500
    Instituto Augusto Carneiro
    AV Ipiranga 607/302
    Porto Alegre   90160-092
    BR     		none NC To support a marine conservation activist 40,000
    Instituto Baleia Jubarte
    Caixa Postal 92
    Praia do Forte, Mata d   48280-000
    BR     		none NC Praia do Forte Visitor Center and whale watching 25,000
    Jane Goodall Institute
    1595 Spring Hill Rd Suite 550
    Vienna,VA22182     		none PC Tchimpounga Chimpanzee Rehabilitation Center 250,000
    Kansas University Endowment Association
    PO Box 928
    Lawrence,KS660440928     		none PC General Operating Support 26,500
    laboratorio de aqicultura marinha
    Mailbox 224
    Porto de Galinhas, Ipojuca,permambuco55590-000
    BR     		none NC Projeto Hippocampus 15,000
    Living Lands & Waters
    17624 Rte 84 N
    East Moline,IL61244     		none PC General Operating Support 10,000
    Los Angeles Alliance for A New Economy
    464 Lucas Avenue Suite 202
    Los Angeles,CA90017     		none PC Don't Waste LA project 25,000
    LA County Department of Animal Care and Control
    5898 Cherry Avenue
    Long Beach,CA90805     		none GOV Kits for Dept. of Animal Care and Control vehicles 10,000
    Monterey Bay Aquarium Foundation
    886 Cannery Row
    Monterey,CA939401023     		none PC General Operating Support 25,000
    Monterey Bay Aquarium Foundation
    886 Cannery Row
    Monterey,CA939401023     		none PC General Operating Support 10,000
    Mpala Research Trust
    PO Box 555
    Nanyuki   10400
    KE     		none NC Mpala Live! project of The Mpala Research Centre 180,000
    National Audubon Society Inc
    Main Office
    225 Varick Street
    New York,NY10014     		none PC Seabird Restoration Program activities in Maine 123,000
    Natural Resources Defense Council Inc
    Headquarters
    40 West 20th Street
    New York,NY10011     		none PC Next Generation Trans. of the LA Regional Office 100,000
    Natural Resources Defense Council Inc
    Headquarters
    40 West 20th Street
    New York,NY10011     		none PC General Operating Support 10,000
    North East Trees Inc
    570 West Avenue 26 Suite 200
    Los Angeles,CA90065     		none PC Earth Day at Los Angeles River Center & Gardens 3,500
    Ocean Alliance Inc
    32 Horton Street
    Gloucester,MA01930     		none PC General Operating Support 100,000
    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 Operating Support 20,000
    Owl Research Institute Inc
    PO Box 39
    Charlo,MT59824     		none PC General Operating Support 25,000
    Pacific Crest Trail Association
    1331 Garden Highway
    Sacramento,CA95833     		none PC Pacific Crest Trail 10,000
    Pacific Orca Society
    34 Cottonwood Road Box 510
    Alert Bay   V0N 1A0
    CA     		none NC Mission and programs of the Pacific Orca Society 16,000
    PAN North America Regional Center
    1611 Telegraph Ave Suite 1200
    Oakland,CA94612     		none PC General Operating Support 200,000
    Pet Care Foundation
    499 N Canon Drive 4th Floor
    Beverly Hills,CA90210     		none PC General Operating Support 500
    Pets Are Wonderful Support - Los Angeles
    1150 South Hope Street A
    Los Angeles,CA90015     		none PC General Operating Support 2,000
    Polar Bears International
    PO Box 3008
    Bozeman,MT59772     		none PC To support multimedia initiatives 200,000
    Rails to Trails Conservancy
    The Duke Ellington Building
    2121 Ward Court NW 5th Floor
    Washington,DC20037     		none PC General Operating Support 500
    Reef Check Foundation
    PO Box 1057
    Pacific Palisades,CA902721057     		none PC General Operating Support 25,000
    Regents of the University of California
    1111 Franklin Street 12th Floor
    Oakland,CA946075200     		none PC Sagehen project at UC, Santa Cruz 66,248
    Regents of the University of California
    1111 Franklin Street 12th Floor
    Oakland,CA946075200     		none PC Pest mgt guidelines for LA Historic Park 38,610
    Resources Legacy Fund
    555 Capitol Mall Suite 675
    Sacramento,CA95814     		none PC San Gabriel Partnership Fund 100,000
    Save the Redwoods League
    111 Sutter Street 11th Floor
    San Francisco,CA94104     		none PC General Operating Support 50,000
    Sea Shepherd Conservation Society
    PO Box 2616
    Friday Harbor,WA98250     		none PC General Operating Support 10,000
    The Society for the Protection of Animals Abroad
    14 John Street
    London   WC1N 2EB
    UK     		none NC To support charitable programming 42,513
    Southeast Area Animal Control Authority
    9777 Seaaca Street
    Downey,CA90241     		none GOV Low-cost veterinary and animal adoption services 10,000
    Southern California Golden Retriever Rescue
    PO Box 25698
    Los Angeles,CA90025     		none PC General Operating Support 5,000
    Spay Neuter Project of Los Angeles Inc
    957 N Gaffey St
    San Pedro,CA90731     		none PC General Operating Support 25,000
    Trash for Teaching
    12815 S Western Ave
    Gardena,CA90249     		none PC To support ReImagined Resource Centers 25,000
    TreePeople Inc
    12601 Mulholland Drive
    Beverly Hills,CA90210     		none PC General Operating Support 100,000
    Virginia German Shepherd Rescue Inc
    PO Box 126
    Sterling,VA20167     		none PC General Operating Support 500
    Virunga Fund Inc
    378 Clinton Street No 1
    Brooklyn,NY11231     		none PC Upgrade of comm. equip. for Virunga National Park 50,000
    Water Watch of Oregon
    213 SW Ash Street Ste 208
    Portland,OR97204     		none PC General Operating Support 25,000
    Water Watch of Oregon
    213 SW Ash Street Ste 208
    Portland,OR97204     		none PC General Operating Support 25,000
    Wine to Water
    PO Box 2567
    Boone,NC28607     		none PC General Operating Support 10,000
    Xerces Society Inc
    628 Northeast Broadway Suite 200
    Portland,OR97232     		none PC General Operating Support 80,000
    Zoological Society of San Diego
    P O Box 120551
    San Diego,CA921120551     		none PC Children's programs & general operating support 20,000
    American Academy in Rome
    7 East 60th Street
    New York,NY100221001     		none PC To support the Rome Sustainable Food Project 10,000
    American Cinematheque
    6712 Hollywood Blvd
    Hollywood,CA90028     		none PC General Operating Support 130
    American Film Institute Inc
    2021 North Western Avenue
    Los Angeles,CA90027     		none PC General Operating Support 10,000
    American Friends of Covent Garden
    PO Box 5155
    Rockefeller Center
    New York,NY10185     		none PC General Operating Support 426,318
    AFIPO
    National Office
    122 East 42nd Street Suite 4507
    New York,NY10168     		none PC General Operating Support 6,000
    American Friends of the Louvre Inc
    305 East 47th Street 10th Floor
    New York,NY10017     		none PC General Operating Support 10,000
    American Friends of the Nat'l Portrait Gallery Fdn
    40 Ettl Land Unit 20
    Greenwich,CT06831     		none PC General Operating Support 1,609
    American Friends of the Paris Opera & Ballet
    972 Fifth Avenue
    New York,NY10075     		none PC General Operating Support 14,500
    American Friends of the Paris Opera & Ballet
    972 Fifth Avenue
    New York,NY10075     		none PC General Operating Support 137,486
    American Friends of the Paris Opera & Ballet
    972 Fifth Avenue
    New York,NY10075     		none PC General Operating Support 12,463
    American Museum of Natural History
    Central Park West at 79th St
    New York,NY100245192     		none PC To support education programs 10,000
    Anthology Film Archives
    32 Second Avenue
    New York,NY10003     		none PC General Operating Support 25,000
    Armand Hammer Museum of Art and Cultural Center
    10899 Wilshire Boulevard 3rd Floor
    Los Angeles,CA900244201     		none SO III FI Discretionary Fund for the Director 100,000
    Automata Arts
    504 Chung King Court
    Los Angeles,CA90012     		none PC General Operating Support 50,000
    Autry National Center of the American West
    4700 Western Heritage Way
    Los Angeles,CA900271462     		none PC American West Fine Arts Exhibition and Sale 20,000
    Byrd Hoffman Water Mill Foundation
    115 W 29th St 10th Floor
    New York,NY10001     		none PC Int'l Summer Arts Program & Artist Residency 25,000
    Byrd Hoffman Water Mill Foundation
    115 W 29th St 10th Floor
    New York,NY10001     		none PC Int'l Summer Arts Program & Artist Residency 25,000
    California Art Club Inc
    75 South Grand Avenue
    Pasadena,CA91105     		none PC California Art Club Newsletter 20,000
    California Institute of the Arts
    24700 McBean Parkway
    Valencia,CA913552397     		none PC Roy and Edna Disney/CalArts Theater (REDCAT) 50,000
    California Science Center Foundation
    700 Exposition Park Drive
    Los Angeles,CA90037     		none PC General Operating Support 10,000
    California Science Center Foundation
    700 Exposition Park Drive
    Los Angeles,CA90037     		none PC General Operating Support 25,000
    CCF Community Initiatives Fund
    221 S Figueroa St 400
    Los Angeles,CA90012     		none SO I To support the Friends of Heritage Preservation 20,000
    Center Theatre Group of Los Angeles
    Music Theatre Annex
    601 West Temple Street
    Los Angeles,CA90012     		none PC To strengthen Los Angeles theatre 100,000
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		none PC Annenberg Fund at Charities Aid Foundation America 137,294
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		none PC Annenberg Fund at Charities Aid Foundation America 72,507
    Country Music Foundation Inc
    c/o Country Music Hall of Fame
    222 Fifth Avenue South
    Nashville,TN37203     		none PC A photography exhibition on country music 3,000
    Country Music Foundation Inc
    c/o Country Music Hall of Fame
    222 Fifth Avenue South
    Nashville,TN37203     		none PC General Operating Support 10,000
    Country Music Foundation Inc
    c/o Country Music Hall of Fame
    222 Fifth Avenue South
    Nashville,TN37203     		none PC General Operating Support 3,000
    Crescendo Young Musicians Guild
    PO Box 742081
    Los Angeles,CA90004     		none PC General Operating Support 10,000
    Crystal Bridges Museum of American Art Inc
    600 Museum Way
    Bentonville,AR72712     		none POF State of the Art: Discovering American Art Now 100,000
    Debbie Allen Dance Inc
    3791 Santa Rosalia Drive
    Los Angeles,CA90008     		none PC General Operating Support 500,000
    Debbie Allen Dance Inc
    3791 Santa Rosalia Drive
    Los Angeles,CA90008     		none PC General Operating Support 250,000
    Del Sole Foundation for the Arts and Humanities
    3333 Lee Parkway Suite 600
    Dallas,TX72519     		none PC Development and implementation of an arts festival 250,000
    Elastic Arts Foundation
    3429 W Diversey Ave Suite 208
    Chicago,IL60647     		none PC General Operating Support 15,000
    Ensemble Les Talens Lyriques
    49 rue de Maubeuge
    Paris   75009
    FR     		none NC To support the 2014 season 203,475
    RMN-GP
    254/256 rue de Bercy
    Paris   75577
    FR     		none NC To support the exhibition 'Niki de Saint Phalle' 137,920
    Experimental Sound Studio
    5925 N Ravenswood Avenue
    Chicago,IL60660     		none PC General Operating Support 50,000
    Film Foundation Inc
    7920 Sunset Boulevard 6th Floor
    Los Angeles,CA90046     		none PC General Operating Support 166,667
    Fondazione Palazzo Strozzi
    Piazza Strozzi
    Florence   50123
    IT     		none NC General Operating Support 14,002
    Food Museum Inc
    c/o Museum Tamal 26
    8424A Santa Monica Boulevard
    Los Angeles,CA90069     		none PC Culinary exchange program in Bordeaux, France 10,000
    French Heritage Society Inc
    14 East 60th St Suite 605
    New York,NY10022     		none PC General Operating Support 13,821
    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,NY10016     		none PC General Operating Support 3,619
    Friends of Fondation de France Inc
    c/o GHS Philanthropy Management
    275 Madison Avenue Suite 401
    New York,NY10016     		none PC General Operating Support 26,315
    Friends of Fondation de France Inc
    c/o GHS Philanthropy Management
    275 Madison Avenue Suite 401
    New York,NY10016     		none PC General Operating Support 14,511
    Friends of Hermione-La Fayette in America Inc
    PO Box 181 H
    Scarsdale,NY10583     		none PC General Operating Support 6,884
    Future Roots Inc
    4519 Santa Monica Blvd
    Los Angeles,CA90029     		none PC Sound Share LA website of the DUBLAB program 25,000
    Grand Performances
    350 South Grand Avenue Suite A-4
    Los Angeles,CA90071     		none PC Discretionary fund for the Executive Director 10,000
    Green Lifestyle Film Festival Inc
    520 North Kings Road 211
    West Hollywood,CA90048     		none PC For a board retreat 10,000
    Highways Inc
    1651 18th Street
    Santa Monica,CA90404     		none PC General Operating Support 50,000
    Independent Shakespeare Company Inc
    3191 Casitas Ave Suite 168
    Los Angeles,CA90039     		none PC General Operating Support 5,000
    Inner-City Arts
    720 Kohler Street
    Los Angeles,CA90021     		none PC General Operating Support 10,000
    Inner-City Arts
    720 Kohler Street
    Los Angeles,CA90021     		none PC General Operating Support 100,000
    Institute For Figuring
    PO Box 50346
    Los Angeles,CA90050     		none PC General Operating Support 50,000
    Institute For Figuring
    PO Box 50346
    Los Angeles,CA90050     		none PC General Operating Support 50,000
    ICCROM
    Via Di San Michele 13
    Rome   I-00153
    IT     		none NC To support the RE-ORG pilot project 13,796
    International Documentary
    c/o International Documentary Assoc
    3470 Wilshire Blvd Suite 980
    Los Angeles,CA90010     		none PC To support capacity building efforts 10,000
    Jabberwocky Theatre Company
    c/o Rogue Theater Machine
    5401 West Pico Blvd
    Los Angeles,CA90019     		none PC General Operating Support 20,000
    KCETLink
    2900 West Alameda Ave
    Burbank,CA91505     		none PC To support Artbound 100,000
    L Academie Americaine de Danse a Paris
    100 rue du Cherche Midi
    Paris   75006
    FR     		none NC General Operating Support 423,555
    Lampo Inc
    PO Box 4615
    Chicago,IL60680     		none PC General Operating Support 15,000
    Les Figues Press
    PO Box 7736
    Los Angeles,CA90007     		none PC To provide salary support for a managing editor 36,036
    Lisa Dwan
    43A Heath Street Fl 3
    London   NW3 6UA
    UK     		none I Chora Council Grants to Individuals 83,375
    Los Angeles Astronomical Society Inc
    c/o Griffith Observatory
    2800 East Observatory Road
    Los Angeles,CA90027     		none PC Replace the Observatory Dome at Garvey Ranch Park 125,000
    Los Angeles Ballet Inc
    11755 Exposition Boulevard
    Los Angeles,CA90064     		none PC General Operating Support 10,000
    Los Angeles Contemporary Exhibitions Inc
    6522 Hollywood Blvd
    Los Angeles,CA90028     		none PC General Operating Support 30,000
    LA County Museum of Natural History Foundation
    900 Exposition Boulevard
    Los Angeles,CA90007     		none PC General Operating Support 10,000
    LA County Museum of Natural History Foundation
    900 Exposition Boulevard
    Los Angeles,CA90007     		none PC Page Museum at the La Brea Tar Pits 10,000
    LA County Museum of Natural History Foundation
    900 Exposition Boulevard
    Los Angeles,CA90007     		none PC General Operating Support 100,000
    Los Angeles Philharmonic Association
    151 South Grand Avenue
    Los Angeles,CA900123034     		none PC General Operating Support 50,000
    Los Angeles Philharmonic Association
    151 South Grand Avenue
    Los Angeles,CA900123034     		none PC Music education and community outreach programs 50,000
    Martha Graham Center of Contemporary Dance Inc
    55 Bethune Street
    New York,NY10014     		none PC General Operating Support 25,000
    Museum Associates
    c/o Los Angeles County Museum of Ar
    5905 Wilshire Boulevard
    Los Angeles,CA90036     		none PC General Operating Support 100,000
    Museum Associates
    c/o Los Angeles County Museum of Ar
    5905 Wilshire Boulevard
    Los Angeles,CA90036     		none PC General Operating Support 50,000
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		none PC To support the Campaign for MOCA 1,000,000
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		none PC General Operating Support 100,000
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		none PC General Operating Support 10,000
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		none PC Discretionary fund for the Director 500,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		none PC WAFICA 1,000,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		none PC General Operating Support 75,000
    National Assembly of State Arts Agencies
    1029 Vermont Avenue NW 2nd Floor
    Washington,DC20005     		none PC Assembly 2014 25,000
    National Council on Education for the Ceramic Arts
    77 Erie Village Square 280
    Erie,CO805166996     		none PC Fund development and communications strategy 10,000
    Non-Event Inc
    25 Custer Street 1
    Jamaica Plain,MA02130     		none PC General Operating Support 15,000
    Oregon Holocaust Resource Center
    1953 NW Kearney
    PO Box 9040
    Portland,OR97207     		none PC Oregon Holocaust Memorial Endowment Fund 10,000
    Oregon Jewish Museum and Holocaust Education Ctr
    1953 NW Kearney Street
    Portland,OR97209     		none PC General Operating Support 15,000
    PS1 Contemporary Art Center Inc
    Museum of Modern Art afliate
    22-25 Jackson Ave at 46th Ave
    Long Island City,NY11101     		none PC To support MoMA PS1's Annual Exhibition Fund 50,000
    Performing Arts Center of Los Angeles County
    135 North Grand Avenue
    Los Angeles,CA90012     		none PC General Operating Support 20,000
    Performing Arts Center of Los Angeles County
    135 North Grand Avenue
    Los Angeles,CA90012     		none PC Glorya Kaufman Presents Dance at the Music Center 100,000
    Performing Arts Center of Los Angeles County
    135 North Grand Avenue
    Los Angeles,CA90012     		none PC General Operating Support 32,000
    Philadelphia Dance Company
    9 North Preston St
    Philadanco Way
    Philadelphia,PA191042210     		none PC General Operating Support 25,000
    Philadelphia Orchestra Association
    260 South Broad Street 16th Floor
    Philadelphia,PA191024297     		none PC Artistic Endeavors, Touring, Education, Technology 2,523,919
    Princess Grace Foundation
    150 East 58th Street 25th Floor
    New York,NY10155     		none PC General Operating Support 15,000
    Rancho Los Alamitos Foundation
    6400 Bixby Hill Road
    Long Beach,CA90815     		none PC To support the Conversations in Place series 10,000
    Santa Monica Museum of Art
    Bergamot Station G1
    2525 Michigan Avenue
    Santa Monica,CA90404     		none PC General Operating Support 40,000
    School of American Ballet Inc
    70 Lincoln Center Plaza
    New York,NY100236592     		none PC Advisory Council Scholarship Fund 5,000
    The Seventh Generation Fund for Indigenous Peoples
    PO Box 4569
    Arcata,CA95518     		none PC General Operating Support 80,000
    Shreveport Opera
    212 Texas Street Suite 101
    Shreveport,LA71101     		none PC General Operating Support 25,000
    Skirball Cultural Center
    2701 North Sepulveda Boulevard
    Los Angeles,CA900496833     		none PC School Outreach Programs 100,000
    SASSAS
    PO Box 50386
    Los Angeles,CA90050     		none PC For website development 10,000
    Society of Singers
    26500 W Agoura Rd 102-554
    Calabasas,CA91302     		none PC General Operating Support 12,500
    South Bay Ballet Inc
    1261 Sartori Ave
    Torrance,CA90501     		none PC To support capacity building efforts 10,000
    Southern Inyo Community Foundation
    PO Box 111
    Lone Pine,CA93545     		none PC Lone Pine Film Festival 10,000
    Stage of the Arts
    4423 1/2 Santa Monica Blvd
    Los Angeles,CA90029     		none PC General Operating Support 10,000
    StoryCorps Inc
    80 Hanson Place 2nd Floor
    Brooklyn,NY11217     		none PC General Operating Support 100,000
    Sundance Institute
    5900 Wilshire Blvd Suite 800
    Beverly Hills,CA90036     		none PC General Operating Support 333,333
    Thelonious Monk Institute of Jazz
    5225 Wisconsin Avenue NW Suite 60
    Washington,DC20015     		none PC General Operating Support 25,000
    Versailles Foundation Inc
    420 Lexington Ave Suite 1706
    New York,NY10170     		none PC General Operating Support 5,000
    Wallis Annenberg Center for the Performing Arts
    9390 North Santa Monica Blvd
    Beverly Hills,CA90210     		none PC Repay Term A-2 Loans & the capital campaign 3,500,000
    Wallis Annenberg Center for the Performing Arts
    9390 North Santa Monica Blvd
    Beverly Hills,CA90210     		none PC Commissioning & acquisition of a sculpture 178,664
    Wallis Annenberg Center for the Performing Arts
    9390 North Santa Monica Blvd
    Beverly Hills,CA90210     		none PC General Operating Support 5,000
    Wallis Annenberg Center for the Performing Arts
    9390 North Santa Monica Blvd
    Beverly Hills,CA90210     		none PC Term A-2 Loans, capital campaign, Theater School 1,250,000
    Wallis Annenberg Center for the Performing Arts
    9390 North Santa Monica Blvd
    Beverly Hills,CA90210     		none PC To establish the Zina Bethune Dance Fund 27,388
    Wallis Annenberg Center for the Performing Arts
    9390 North Santa Monica Blvd
    Beverly Hills,CA90210     		none PC Strategic consultant and general operating support 1,000,000
    Will Geer Theatricum Botanicum
    1419 N Topanga Canyon Blvd
    Topanga,CA90290     		none PC General Operating Support 25,000
    World Monuments Fund Inc
    350 Fifth Avenue Suite 2412
    New York,NY10118     		none PC Restore Niculoso Pisano Portal in Seville, Spain 113,553
    World Monuments Fund Inc
    350 Fifth Avenue Suite 2412
    New York,NY10118     		none PC Mosteiro dos Jeronimos in Lisbon, Portugal 100,000
    Yale University
    PO Box 208229
    New Haven,CT065208229     		none PC To support the Yale University Art Gallery 5,000
    Young Musicians Foundation
    244 South San Pedro Street 5th Flo
    Los Angeles,CA90012     		none PC General Operating Support 5,000
    Aboitiz Foundation Inc
    NAC Tower 32nd Street
    Manila    
    RP     		none NC To support the Disaster Relief Fund 20,000
    Advancement Project
    1910 W Sunset Blvd Suite 500
    Los Angeles,CA90026     		none PC General Operating Support 100,000
    Aegis Trust
    38 Water Lane
    Newark   NG24 1HA
    UK     		none NC Kigali Genocide Memorial Centre 500,000
    American Jewish Committee
    National Headquarters
    The Jacob Blaustein Building
    New York,NY100222746     		none PC General Operating Support 100,000
    American Library in Paris Inc
    10 rue du General Camou
    Paris   75007
    FR     		none PC Evenings with an Author series & operating support 54,926
    Ascension Lutheran Church
    5820 West Boulevard
    Los Angeles,CA90043     		none PC General Operating Support 10,000
    American National Red Cross
    National Headquarters
    2025 E Street NW
    Washington,DC20006     		none PC To support disaster relief services 450
    Bet Tzedek
    3250 Wilshire Blvd 13th Floor
    Los Angeles,CA90010     		none PC General Operating Support 25,000
    Bridging the Gap Africa Inc
    410 N Dunbridge Rd
    Bowling Green,OH43402     		none PC General Operating Support 10,000
    California Association of Non Profits
    400 Montgomery Street Suite 500
    San Francisco,CA94104     		none PC Economic & Social Impact Study of CA's NPO Sector 40,000
    California Budget Project
    1107 9th Street Suite 310
    Sacramento,CA95814     		none PC General Operating Support 90,000
    California Community Foundation
    221 S Figueroa St Suite 400
    Los Angeles,CA90012     		none PC Project Grantsmanship 100,000
    The California Conference for Equality and Justice
    444 W Ocean Suite 940
    Long Beach,CA90802     		none PC General Operating Support 20,000
    The California Conference for Equality and Justice
    444 W Ocean Suite 940
    Long Beach,CA90802     		none PC Strategic planning process and a board retreat 10,000
    CARE France
    71 rue Archereau
    Paris   75019
    FR     		none NC General Operating Support 40,956
    CCF Community Initiatives Fund
    221 S Figueroa St 400
    Los Angeles,CA90012     		none SO I To support the Mayor's Fund for Los Angeles 334,000
    CicLAvia Inc
    c/o Community Arts Resources
    3780 Wilshire Blvd Suite 1020
    Los Angeles,CA90010     		none PC General Operating Support 100,000
    Citizens Nuclear Information Center
    Akebonobashi Co-op 2F-B
    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 GOV LA Aqueduct Centennial celebration by LADWP 100,000
    City of Santa Monica
    1685 Main Street
    Santa Monica,CA90401     		none GOV Annenberg Community Beach House 160,000
    Coachella Valley Economic Partnership
    3111 E Tahquitz Canyon Way
    Palm Springs,CA92262     		none PC General Operating Support 50,000
    Communication Network
    1717 North Naper Blvd Suite 102
    Naperville,IL60563     		none PC General Operating Support 5,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		none PC 100 Seeds of Change' Initiative of SJLI 75,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		none PC Move LA 100,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		none PC African American Board Leadership Institute 50,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		none PC Los Angeles Food Policy Council 50,000
    Constitutional Rights Foundation
    601 South Kingsley Drive
    Los Angeles,CA90005     		none PC General Operating Support 100,000
    Diplomacy Center Foundation
    2401 Calvert Street NW Suite 902
    Washington,DC20008     		none PC I am a Diplomat exhibit at the US Diplomacy Center 333,333
    Ecoworks
    4835 Michigan Avenue
    Detroit,MI48210     		none PC General Operating Support 15,000
    Enterprise Community Partners Inc
    70 Corporate Center
    11000 Broken Land Parkway Suite 70
    Columbia,MD21044     		none PC National Resource Network's efforts in the LA area 100,000
    Executive Service Corps of Southern California
    1000 North Alameda Street Suite 33
    Los Angeles,CA90012     		none PC General Operating Support 50,000
    Flourish Foundation
    PO Box 2429
    Ketchum,ID83340     		none PC General Operating Support 15,000
    Foundation Center
    79 Fifth Ave
    New York,NY100033076     		none PC General Operating Support 10,000
    Foundation Financial Officers Group Inc
    216 W Jackson Blvd 625
    Chicago,IL60606     		none PC General Operating Support 2,750
    Friends of Fondation de France Inc
    c/o GHS Philanthropy Management
    275 Madison Avenue Suite 401
    New York,NY10016     		none PC General Operating Support 10,842
    Grantmakers for Effective Organizations
    1725 DeSales Street NW Suite 404
    Washington,DC20036     		none PC General Operating Support 9,750
    Grants Managers Network Inc
    1666 K Street NW Suite 440
    Washington,DC20006     		none PC General Operating Support 10,000
    WETA
    3939 Campbell Avenue
    Arlington,VA22206     		none PC General Operating Support 833,333
    Guidestar USA Inc
    4801 Courthouse Street Suite 220
    Williamsburg,VA23188     		none PC Membership Program 15,000
    Harlem Children's Zone Inc
    35 East 125th Street
    New York,NY10035     		none PC General Operating Support 333,333
    Harlem Children's Zone Inc
    35 East 125th Street
    New York,NY10035     		none PC General Operating Support 100
    Harriett Buhai Center for Family Law
    3250 Wilshire Boulevard Suite 710
    Los Angeles,CA90010     		none PC General Operating Support 25,000
    Homebaked Community Land Trust CIC
    197 - 199 Oakfield Road
    Liverpool   L4 0UF
    UK     		none NC Project manager & architecture & design consultant 100,000
    HSA Council
    2049 Century Park East 41st Floor
    Los Angeles,CA90067     		none PC General Operating Support 250,000
    HSA Council
    2049 Century Park East 41st Floor
    Los Angeles,CA90067     		none PC General Operating Support 50,000
    Innocence Matters
    PO Box 1098
    Torrance,CA90505     		none PC Board and staff development and a joint retreat 10,000
    Jewish Free Loan Association
    6505 Wilshire Boulevard Suite 715
    Los Angeles,CA90048     		none PC Community Agency Fund 100,000
    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 Country in the City Summer Concert Series 258,000
    Kidworks Community Development Corporation
    1902 W Chestnut
    Santa Ana,CA92703     		none PC General Operating Support 75,000
    KOCE-TV Foundation
    c/o PBS SOCAL
    3080 Bristol Street Suite 100
    Costa Mesa,CA92626     		none PC General Operating Support 25,000
    Lambda Literary Foundation
    5482 Wilshire Boulevard 1595
    Los Angeles,CA90036     		none PC Board retreat, comm. strategy, financial consult. 10,000
    Liberty Hill Foundation
    6420 Wilshire Blvd Suite 700
    Los Angeles,CA90048     		none PC General Operating Support 50,000
    Long Beach Nonprofit Partnership
    4900 East Conant Street Building 0
    Long Beach,CA90808     		none PC General Operating Support 25,000
    Los Angeles County Bicycle Coalition
    634 S Spring Street Suite 821
    Los Angeles,CA90014     		none PC Devt of apps for Trans. Funds from State of CA 33,120
    LA County Metropolitan Transportation Authority
    One Gateway Plaza
    Los Angeles,CA90012     		none GOV Distribution of TAP cards 25,000
    Los Angeles Fire Department Foundation
    1875 Century Park East Suite 200
    Los Angeles,CA90067     		none PC General Operating Support 10,000
    Los Angeles Parks Foundation
    11973 San Vicente Blvd Suite 200
    Los Angeles,CA90049     		none PC John Ferraro Athletic Fields Refurbishment 100,000
    Los Angeles Parks Foundation
    11973 San Vicente Blvd Suite 200
    Los Angeles,CA90049     		none PC John Ferraro Athletic Fields Refurbishment 100,000
    Los Angeles Police Foundation
    515 South Flower Street Suite 1680
    Los Angeles,CA90071     		none PC Vapor Wake Detection K9 Program 100,000
    Los Angeles Police Foundation
    515 South Flower Street Suite 1680
    Los Angeles,CA90071     		none PC General Operating Support 10,000
    Los Angeles Social Venture Partners Inc
    8055 W Manchester Ave Ste 405
    Playa del Rey,CA90293     		none PC Annenberg Audience Award and operating support 65,000
    Los Angeles Urban League
    3450 Mount Vernon Drive
    Los Angeles,CA900084936     		none PC General Operating Support 100,000
    Make It Right Foundation
    912 Magazine Street
    New Orleans,LA70130     		none PC General Operating Support 10,000
    National Center for Family Philanthropy Inc
    1101 Connecticut Avenue NW Suite
    Washington,DC20036     		none PC General Operating Support 10,000
    National World War II Museum Inc
    945 Magazine Street
    New Orleans,LA701303813     		none PC Exhibition From Barbed Wire to Battlefields 54,340
    PEF Israel Endowment Funds Inc
    317 Madison Avenue Suite 607
    New York,NY10017     		none PC General Operating Support 10,000
    Philanthropy Roundtable
    1730 M Street NW Suite 601
    Washington,DC20036     		none PC General Operating Support 10,000
    Plan International USA Inc
    155 Plan Way
    Warwick,RI02886     		none PC General Operating Support 288
    Power House Productions
    13100 Klinger Street
    Detroit,MI48212     		none PC General Operating Support 60,000
    Presidio Tr
    103 Montgomery Street
    San Francisco,CA94129     		none PC Cross Sector Leadership Fellows program 50,000
    Procon Org
    233 Wilshire Blvd Suite 200
    Santa Monica,CA90401     		none PC General Operating Support 50,000
    Proyecto Pastoral Aka Jesuit Hispano Ministry
    135 North Mission Road
    Los Angeles,CA90033     		none PC Grant app to the US Dept. of Justice BCJI Program 20,000
    Public Counsel
    610 South Ardmore Avenue
    Los Angeles,CA90005     		none PC General Operating Support 100,000
    Public Counsel
    610 South Ardmore Avenue
    Los Angeles,CA90005     		none PC Los Angeles River investment project 50,000
    Public Radio International Inc
    401 2nd Avenue North Suite 500
    Minneapolis,MN55401     		none PC The World's Global Reporting Initiative 100,000
    The Relational Center
    5486 Wilshire Blvd
    Los Angeles,CA90036     		none PC General Operating Support 100,000
    Santa Monica Arts Foundation
    1437 Fourth Street
    Santa Monica,CA90401     		none PC Anniversary at Annenberg Community Beach House 120,000
    Social & Environmental Entrepreneurs SEE Inc
    23532 Calabasas Road Ste A
    Calabasas,CA91302     		none PC General Operating Support 30,000
    Southeast Asian Community Alliance
    970 N Broadway Suite 209
    Los Angeles,CA90012     		none PC General Operating Support 10,000
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		none PC General operating support and Annual Conference 75,000
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		none PC General Operating Support 15,600
    Tapfound Inc
    c/o Taproot Foundation
    446 Geary Street Suite 200
    San Francisco,CA94102     		none PC To support the Los Angeles Office 50,000
    Torrance South Bay Community Church
    2549 W 190th Street
    Torrance,CA90504     		none PC General Operating Support 10,000
    Unified Buddhist Church Inc
    2499 Melru Lane
    Escondido,CA92026     		none PC To support the Deer Park Monastery 50,000
    United Against Illegal Guns Support Fund
    c/o Everytown For Gun Safety Suppor
    PO Box 4184
    New York,NY10163     		none PC General Operating Support 500,000
    United Way Inc
    c/o United Way of Greater Los Angel
    1150 S Olive Street Suite T500
    Los Angeles,CA90015     		none PC General Operating Support 5,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		none PC Los Angeles Foundation Leadership Group 10,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		none PC USC Center on Philanthropy and Public Policy 100,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		none PC A briefing paper for CA Fdn Leaders Gathering 30,000
    Village Volunteers
    5100 South Dawson St Suite 202
    Seattle,WA98118     		none PC General Operating Support 10,000
    The Wallis Annenberg Legacy Foundation
    2000 Avenue of the Stars Suite 100
    Los Angeles,CA90067     		none POF To support the charitable mission and programs 250,000
    The Wallis Annenberg Legacy Foundation
    2000 Avenue of the Stars Suite 100
    Los Angeles,CA90067     		none POF To support the charitable mission and programs 250,000
    Women Organizing Resources Knowledge and Services
    795 N Avenue 50
    Los Angeles,CA90042     		none PC To support the Earth Cultures program 50,000
    Women's Foundation of California
    340 Pine St Suite 302
    San Francisco,CA94104     		none PC Los Angeles County Women's Policy Institute 100,000
    Youth Policy Institute Inc
    634 S Spring Street 10th Floor
    Los Angeles,CA90014     		none PC LA Promise Neighborhood & First Year luncheon 35,000
    Youth Policy Institute Inc
    634 S Spring Street 10th Floor
    Los Angeles,CA90014     		none PC General Operating Support 100,000
    Youth Policy Institute Inc
    634 S Spring Street 10th Floor
    Los Angeles,CA90014     		none PC General Operating Support 52,740
    826LA
    1714 W Sunset Blvd
    Los Angeles,CA90026     		none PC General Operating Support 50,000
    A Place Called Home
    2830 South Central Avenue
    Los Angeles,CA90011     		none PC General Operating Support 5,000
    African Wildlife Foundation
    1400 Sixteenth Street NW Suite 12
    Washington,DC20036     		none PC Manyara Ranch School 125,000
    Albert Schweitzer Fellowship Inc
    330 Brookline Avenue
    Boston,MA02215     		none PC To support the Los Angeles Chapter 25,000
    Ancillae - Assumpta Academy
    2025 Church Rd
    Wyncote,PA19095     		none PC General Operating Support 100,000
    Armenian Missionary Assoc of Amer Inc
    31 West Century Road
    Paramus,NJ07652     		none PC Khoren & Shooshanig Avedisian School 15,000
    Armenian Missionary Assoc of Amer Inc
    31 West Century Road
    Paramus,NJ07652     		none PC Operating support and the Haigazian University 5,000
    Art Center College of Design
    1700 Lida Street
    Pasadena,CA911031999     		none PC Wallis Annenberg Legacy Scholarship for Photog 29,000
    Aspen Valley Ski-Snowboard Club Inc
    300 AVSC Drive
    Aspen,CO81611     		none PC General Operating Support 75,000
    Aspire Public Schools
    1001 22nd Avenue Suite 100
    Oakland,CA94606     		none PC Los Angeles County Charter Schools 50,000
    Assistance League of Los Angeles
    1370 North St Andrews Place
    Los Angeles,CA900288592     		none PC General Operating Support 50,000
    Blind Children's Center Inc
    4120 Marathon Street
    Los Angeles,CA900293584     		none PC Community Outreach Project 40,000
    Boys & Girls Club of Burbank & Greater East Valley
    2244 N Buena Vista St
    Burbank,CA91504     		none PC General Operating Support 50,000
    Boys and Girls Club of Simi Valley Inc
    2850 Lemon Drive
    Simi Valley,CA93063     		none PC After School and Summer Learning Academy 40,000
    Boys and Girls Club of the Los Angeles Harbor
    1200 South Cabrillo Avenue
    San Pedro,CA90731     		none PC College Bound program at San Pedro HS Center 100,000
    Bright Prospect
    281 South Thomas Street Suite 302
    Pomona,CA91766     		none PC General Operating Support 100,000
    Bright Star Schools
    2636 Mansfield Avenue
    Los Angeles,CA90016     		none PC The Connections Program 50,000
    Building Excellent Schools Inc
    31 Milk Street 6th floor
    Boston,MA02109     		none PC Building Excellent Schools Fellowship in LA 50,000
    Camden Sophisticated Sisters Drill Team
    PO Box 1443
    Merchantville,NJ08109     		none PC General Operating Support 10,000
    Campaign for Cardinal Spellman High School Fdn
    1 Cardinal Spellman Place
    Bronx,NY10466     		none PC General Operating Support 50,000
    Cate School
    1960 Cate Mesa Road
    Carpinteria,CA93013     		none PC General Operating Support 15,000
    Cathedral High School
    1253 Bishops Road
    Los Angeles,CA900121496     		none PC To support the Scholarship fund 25,000
    Center for the Study of International Comm Inc
    406 Woodland Road
    Highland Park,IL60035     		none PC GRoW Annenberg Scholarship for Int?l Comm. 50,000
    Children Now
    1404 Franklin Street Suite 700
    Oakland,CA94612     		none PC To support the Los Angeles office 75,000
    Chime Institute
    19722 Collier Street
    Woodland Hills,CA91364     		none GOV To support capacity building efforts 10,000
    City Youth Exposure
    6100 Center Drive Suite 1200
    Los Angeles,CA90045     		none PC For board and staff development 9,500
    Claremont McKenna College
    Bauer Center
    500 E 9th Street
    Claremont,CA917116400     		none PC To support the Dreier Roundtable 1,000,000
    Cleveland High School Booster Club
    c/o Cleveland Humanities Magnet Par
    PO Box 6061-247
    Sherman Oaks,CA91413     		none PC General Operating Support 400
    Cleveland High School Booster Club
    c/o Cleveland Humanities Magnet Par
    PO Box 6061-247
    Sherman Oaks,CA91413     		none PC General Operating Support 500
    College Settlement of Philadelphia
    600 Witmer Rd
    Horsham,PA19044     		none PC General Operating Support 1,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		none PC Bicycle Library Project of Libros Schmibros 15,000
    Crane School
    1795 San Leandro Lane
    Santa Barbara,CA93108     		none PC General Operating Support 35,000
    Crossroads School for Arts and Sciences
    1714 21st Street
    Santa Monica,CA90404     		none PC Science Education and Research Facility 1,000,000
    Culver City Education Foundation
    PO Box 4178
    4034 Irving Place
    Culver City,CA902314178     		none PC To support board development efforts 10,000
    DonorsChooseorg
    134 W 37th St Floor 11
    New York,NY10018     		none PC Double Your Impact for classrooms in LA 75,000
    DreamYard Project Inc
    1085 Washington Avenue
    Bronx,NY10456     		none PC General Operating Support 250,000
    Environmental Charter Schools
    16315 Grevillea Ave
    Lawndale,CA90260     		none PC General Operating Support 100
    Facing History and Ourselves National Fdn Inc
    16 Hurd Road
    Brookline,MA02445     		none PC LA Office of Facing History and Ourselves 50,000
    Fairplex Child Development Center
    1101 W McKinley Ave
    Pomona,CA91768     		none PC General Operating Support 25,000
    Foundation for California Community Colleges
    1102 Q Street Third Floor
    Sacramento,CA95814     		none PC General Operating Support 125,000
    Friends of Fondation de France Inc
    c/o GHS Philanthropy Management
    275 Madison Avenue Suite 401
    New York,NY10016     		none PC General Operating Support 79,161
    Friends of Palms Middle School
    10860 Woodbine Street
    Los Angeles,CA90034     		none PC General Operating Support 100
    Get Lit Words Ignite Inc
    672 S La Fayette Park Place Suite
    Los Angeles,CA90057     		none PC General Operating Support 10,000
    Grand Performances
    350 South Grand Avenue Suite A-4
    Los Angeles,CA90071     		none PC General Operating Support 9,498
    Harvard University
    Massachusetts Hall
    Cambridge,MA02138     		none PC General Operating Support 20,000
    Healthy Communities
    c/o Healthy Communities of Southern
    PO Box 627
    Lone Pine,CA93545     		none PC Summer Youth Employment Program 27,500
    Heart of Los Angeles Youth Inc
    2701 Wilshire Blvd Suite 100
    Los Angeles,CA90057     		none PC General Operating Support 50,000
    The HEART Project
    c/o artworxLA
    1140 North Citrus Avenue
    Los Angeles,CA90038     		none PC General Operating Support 60,000
    Hollenbeck Police Activities League
    126 N St Louis Street
    Los Angeles,CA90033     		none PC General Operating Support 25,000
    Inglewood Police Activities League
    330 North Centinela Avenue
    Inglewood,CA90302     		none PC General Operating Support 20,000
    Institute for Strategic Dialogue
    48 Charles Street
    London   W1J 5EN
    UK     		none NC Weidenfeld Scholarships and Leadership Programme 80,832
    Institute for Strategic Dialogue
    48 Charles Street
    London   W1J 5EN
    UK     		none NC Weidenfeld Scholarships and Leadership Programme 59,990
    Juanita James Memorial Scholarship Fund Inc
    PO Box 158
    New York,NY100280002     		none PC General Operating Support 10,000
    Kakenya Center for Excellence
    c/o The Summit Foundation
    2100 Pennsylvania Ave NW Suite 52
    Washington,DC20037     		none PC General Operating Support 10,000
    Kids Off the Block Inc
    11627 S Michigan Ave
    Chicago,IL60628     		none PC General Operating Support 10,000
    Learning and Leadership in Families Inc
    2500 Virginia Avenue NW 212S
    Washington,DC20037     		none PC General Operating Support 25,000
    Library Foundation of Los Angeles
    630 West Fifth Street
    Los Angeles,CA90071     		none PC General Operating Support 25,000
    Los Angeles Conservation Corps
    605 W Olympic Boulevard Suite 450
    Los Angeles,CA90015     		none PC General Operating Support 75,000
    LA Police Dept Devonshire Police Activity League
    Greg Smith LAPD Devonshire Youth Ce
    8721 Wilbur Ave
    Northridge,CA91324     		none PC General Operating Support 25,000
    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 30,000
    Manhattan Beach Education Foundation
    PO Box 1110
    Manhattan Beach,CA90267     		none PC General Operating Support 1,000
    Mason Schools Foundation
    211 North East Street
    Mason,OH45040     		none PC Saturday in the City program 5,000
    Maya Educational Foundation
    PO Box 1483
    Wellfleet,MA02667     		none PC General Operating Support 10,000
    Neighborhoods Partnership Network
    c/o Neighborhoods Partnership Netwo
    3321 Tulane Avenue
    New Orleans,LA70119     		none PC General Operating Support 10,000
    New Teacher Center
    725 Front Street Suite 400
    Santa Cruz,CA95060     		none PC New Teacher Center, Los Angeles 60,000
    New Village Charter School Inc
    c/o New Village Girls Academy
    147 North Occidental Boulevard
    Los Angeles,CA90026     		none PC General Operating Support 25,000
    Orange Children & Parents Together Inc
    1063 N Glassell Street
    Orange,CA92867     		none PC General Operating Support 35,000
    P F Bresee Foundation
    184 S Bimini Place
    Los Angeles,CA90004     		none PC General Operating Support 100,000
    PS Arts
    1728 Abbot Kinney Boulevard Suite
    Venice,CA90291     		none PC General Operating Support 75,000
    Para Los Ninos
    500 South Lucas Avenue
    Los Angeles,CA90017     		none PC General Operating Support 50,000
    Para Los Ninos
    500 South Lucas Avenue
    Los Angeles,CA90017     		none PC General Operating Support 50,000
    Partnership for Los Angeles Schools
    1541 Wilshire Blvd Suite 200
    Los Angeles,CA90017     		none PC Partnership Common Core Teacher Lead Program 100,000
    Partnership for Los Angeles Schools
    1541 Wilshire Blvd Suite 200
    Los Angeles,CA90017     		none PC General Operating Support 10,000
    Pasadena Educational Foundation
    351 South Hudson Avenue Room 153
    Pasadena,CA91101     		none PC My Masterpieces: Discovering Art in My Community 50,000
    Pasadena Educational Foundation
    351 South Hudson Avenue Room 153
    Pasadena,CA91101     		none PC General Operating Support 35,000
    Peace by Tourism Inc
    200 Park Avenue South Suite 910
    New York,NY10010     		none PC Scholarships at Institute Paul Bocuse 60,065
    Philadelphia Foundation
    1234 Market Street Suite 1800
    Philadelphia,PA191073794     		none PC PA High School Instructional Coaching Institute 1,673,711
    Project Aspiration A Class Act Learning Center
    c/o Estellas Brilliant Bus
    6645 Traveler Rd
    West Palm Beach,FL33411     		none PC General Operating Support 10,000
    Roots of Music Inc
    828 Royal St 521
    New Orleans,LA70116     		none PC General Operating Support 10,000
    San Domenico School for Girls
    1500 Butterfield Road
    San Anselmo,CA94960     		none PC To support the Virtuoso Program 10,000
    School Leaders Network Inc
    1100 East Washington Road
    Hinsdale,MA01235     		none PC School Leader Network Los Angeles 40,000
    Segue Career Guidance Program Inc
    2127 Hyland Avenue
    Ventura,CA93001     		none PC For board development and strategic planning 10,000
    Sheriff's Youth Foundation of Los Angeles County
    4700 Ramona Blvd 4th Floor
    Monterey Park,CA917542169     		none PC General Operating Support 15,000
    Society for Science & the Public
    1719 N Street NW
    Washington,DC20036     		none PC Ed. Outreach at Intel Int?l Science & ENGG Fair 10,000
    Sound Body Sound Mind Foundation
    11100 Santa Monica Blvd Suite 191
    Los Angeles,CA90025     		none PC General Operating Support 40,000
    St Andrew's School of Delaware Inc
    350 Noxontown Road
    Middletown,DE19709     		none PC General Operating Support 10,000
    Stanford University
    Office of the President
    Building 10
    Stanford,CA943052061     		none PC Bing Overseas Study Program in Paris 5,000
    Step Up Women's Network
    National Office
    510 S Hewitt Street 111
    Los Angeles,CA90013     		none PC To support technology projects of the LA Office 10,000
    Street Poets Inc
    2116 Arlington Avenue Suite 310
    Los Angeles,CA900181300     		none PC General Operating Support 250,000
    Students Run America
    c/o Students Run LA
    5252 Crebs Avenue
    Tarzana,CA91356     		none PC General Operating Support 75,000
    Taking the Reins
    3919 1/2 Rigali Avenue
    Los Angeles,CA90039     		none PC Equestrian and Urban Farming Programs 30,000
    THINK Together
    2101-A East Fourth St
    Santa Ana,CA927053835     		none PC Los Angeles County STEM Programs 100,000
    Topanga Mountain School Inc
    5920 Shoup Avenue
    Woodland Hills,CA91367     		none PC Discretionary fund for the Director 25,000
    Trustees of the University of Pennsylvania
    100 College Hall
    Philadelphia,PA191046380     		none PC Penn Museum Title 1 School Outreach Program 750,000
    The UCLA Foundation
    UCLA Wilshire Center
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		none PC Climate Change in the Sierra Nevada project 250,000
    The UCLA Foundation
    UCLA Wilshire Center
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		none PC LA Aqueduct Digital Platform at the UCLA Library 174,575
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		none PC Annenberg Academic Building at USC 15,000,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		none PC Discretionary fund for Dean at USC Annenberg 100,000
    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 Invest in Manufacturing Communities Partnership 15,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		none PC USC Davis School of Gerontology at USC 10,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		none PC USC Davis School of Gerontology at USC 40,000
    Los Angeles Education Partnership
    1055 W Seventh St Suite 200
    Los Angeles,CA90017     		none PC LAEP Partner Schools 35,000
    Venice Arts
    1702 Lincoln Blvd
    Venice,CA90291     		none PC General Operating Support 35,000
    Village School Inc
    780 Swarthmore Avenue
    Pacific Palisades,CA90272     		none PC To support the Endowment Fund and Annual Fund 500,000
    The Wellington College
    Crowthorne
      BerkshireRG45 7PU
    UK     		none NC To support the Performing Arts Centre 2,557,200
    Windward School
    11350 Palms Boulevard
    Los Angeles,CA90066     		none PC To support the Financial Aid Program 80,000
    Windward School
    11350 Palms Boulevard
    Los Angeles,CA90066     		none PC General Operating Support 25,000
    Young Storytellers Foundation
    923 E 3rd Street 307
    Los Angeles,CA90013     		none PC General Operating Support 15,000
    Young Warriors
    1314 Rancho Lane
    Thousand Oaks,CA91362     		none PC For fund development and strategic planning 10,000
    Young Women's Christian Association of San Pedro
    437 West 9th Street
    San Pedro,CA90731     		none PC To conduct a strategic planning process 10,000
    Z Space Studio
    499 Alabama Street 450
    San Francisco,CA94110     		none PC Word for Word program activities in France 30,000
    Special Olympics World Summer Games
    350 S Grand Ave Suite 200
    Los Angeles,CA90071     		none PC General Operating Support 100,000
    Affordable Living for the Aging
    2029 Century Park East Suite 4393
    Los Angeles,CA90067     		none PC ALA Home Care program 100,000
    Aids Project Los Angeles Inc
    The David Geffen Center
    611 South Kingsley Drive
    Los Angeles,CA90005     		none PC General Operating Support 150
    Alliance for Children's Rights
    3333 Wilshire Blvd Suite 550
    Los Angeles,CA900104111     		none PC Bridges to the Future 100,000
    Alliance for Housing and Healing
    825 Colorado Blvd Suite 100
    Los Angeles,CA90041     		none PC General Operating Support 375
    Alma Backyard Farm
    453 N Alma Ave
    Los Angeles,CA90063     		none PC General Operating Support 25,000
    Alzheimers Disease and Related Disorders Assoc
    National Office
    225 North Michigan Avenue Floor 17
    Chicago,IL606017633     		none PC General Operating Support 25,000
    APLA Health & Wellness
    611 S Kingsley Dr
    Los Angeles,CA90005     		none PC General Operating Support 50,000
    Assistance League of Ventura County
    913 E Santa Clara Street
    Ventura,CA93001     		none PC Operation School Bell 20,000
    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
    Block Island Ecumenical Ministries Inc
    PO Box 323
    Block Island,RI02807     		none PC Mary D. Fund 25,000
    Boulder Crest Retreat Foundation
    18370 Bluemont Village Lane
    PO Box 117
    Bluemont,VA20135     		none PC Heroes Garden & Horticultural and Culinary Program 1,100,000
    Breastfeeding Task Force of Greater Los Angeles
    2110 Artesia Blvd Suite 423
    Redondo Beach,CA90278     		none PC To support fund development and strategic planning 10,000
    Bridge of Faith
    PO Box 9108
    Whittier,CA90608     		none PC To support staff development 10,000
    Camp Laurel Foundation
    c/o The Laurel Foundation
    75 South Grand Avenue
    Pasadena,CA91105     		none PC General Operating Support 10,000
    Cancer Support Community Redondo Beach
    109 West Torrance Blvd Suite 100
    Redondo Beach,CA90277     		none PC General Operating Support 250
    Canine Support Teams Inc
    26500 Scott Road
    Menifee,CA92584     		none PC Generations of Progress 101,320
    Casa de Las Amigas
    160 North El Molino Avenue
    Pasadena,CA91101     		none PC General Operating Support 25,000
    Casa Pacifica Centers for Children and Families
    1722 S Lewis Road
    Camarillo,CA93012     		none PC General Operating Support 75,000
    CCF Community Initiatives Fund
    221 S Figueroa St 400
    Los Angeles,CA90012     		none SO I Baby Futures Fund 43,750
    CCF Community Initiatives Fund
    221 S Figueroa St 400
    Los Angeles,CA90012     		none SO I LA Partnership for Early Childhood Investment 100,000
    CCF Community Initiatives Fund
    221 S Figueroa St 400
    Los Angeles,CA90012     		none SO I LA Partnership for Early Childhood Investment 10,000
    Cedars-Sinai Medical Center
    8700 Beverly Blvd
    Los Angeles,CA90048     		none PC Women's Cancer Prg of Samuel Oschin Comp Cancer 10,000
    Center for Community Change
    1536 U Street NW
    Washington,DC20009     		none PC General Operating Support 50,000
    Center for Community Change
    1536 U Street NW
    Washington,DC20009     		none PC General Operating Support 10,000
    Center for Youth Services Inc
    905 Monroe Ave
    Rochester,NY14620     		none PC General Operating Support 10,000
    Center for Youth Services Inc
    905 Monroe Ave
    Rochester,NY14620     		none PC General Operating Support 50,000
    Children's Bureau of Southern California
    Headquarters
    1910 Magnolia Avenue
    Los Angeles,CA90007     		none PC To support the Magnolia Community Initiative 100,000
    Children's Bureau of Southern California
    Headquarters
    1910 Magnolia Avenue
    Los Angeles,CA90007     		none PC General Operating Support 20,000
    Children's Dental Foundation
    c/o Childrens Dental Health Clinic
    455 East Columbia Street Suite 32
    Long Beach,CA90806     		none PC General Operating Support 25,000
    Children's Dental Foundation
    c/o Childrens Dental Health Clinic
    455 East Columbia Street Suite 32
    Long Beach,CA90806     		none PC For fund development and technology upgrades 10,000
    Children's Hospital Corporation
    c/o Childrens Hosptial Boston
    300 Longwood Ave
    Boston,MA02115     		none PC Goldfeld Laboratory 250,000
    The Chrysalis Center
    522 S Main St
    Los Angeles,CA90013     		none PC General Operating Support 75,000
    Clinton Health Access Initiative Inc
    383 Dorchester Avenue Suite 400
    Boston,MA02127     		none PC General Operating Support 100,000
    Community Action Southold Town Inc
    PO Box 159
    Greenport,NY11944     		none PC To support the Gert's Greens program 10,000
    Community Health Councils Inc
    3731 Stocker Street Suite 201
    Los Angeles,CA90008     		none PC General Operating Support 236,500
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		none PC Save Lives L.A. 100,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		none PC Violence Prevention Coalition 25,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		none PC LA County Perinatal Mental Health Task Force 35,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		none PC Save Lives L.A. 100,000
    Informed Final Choices
    PO Box 1216
    Crestone,CO81131     		none PC General Operating Support 12,000
    Crossroads Incorporated
    PO Box 15
    Claremont,CA91711     		none PC Fallen Fruit from Rising Women program 20,000
    Desertarc
    73-255 Country Club Drive
    Palm Desert,CA922602309     		none PC General Operating Support 25,000
    Doctors Without Borders USA Inc
    333 7th Avenue 2nd Floor
    New York,NY100015004     		none PC General Operating Support 385
    Doctors Without Borders USA Inc
    333 7th Avenue 2nd Floor
    New York,NY100015004     		none PC General Operating Support 100
    Downtown Women's Center
    442 S San Pedro Street
    Los Angeles,CA90013     		none PC General Operating Support 100,000
    Downtown Women's Center
    442 S San Pedro Street
    Los Angeles,CA90013     		none PC Lisa Watson Pathway to Work fund 50,000
    El Sol Neighborhood Educational Center
    972 N Mt Vernon Ave
    San Bernardino,CA92411     		none PC General Operating Support 75,000
    Emilio Nares Foundation
    PO Box 86165
    San Diego,CA92138     		none PC General Operating Support 10,000
    Entertainment Industry Foundation
    1900 Avenue of the Stars Suite 140
    Los Angeles,CA90067     		none PC Stand Up To Cancer 12,500
    Entertainment Industry Foundation
    1900 Avenue of the Stars Suite 140
    Los Angeles,CA90067     		none PC Ovarian Cancer Dream Team of Stand Up To Cancer 20,000
    Filipino-American Service Group Inc
    135 No Park View Street
    Los Angeles,CA90026     		none PC For fund and board development 9,500
    Food Forward Inc
    7412 Fulton Ave 3
    North Hollywood,CA91605     		none PC General Operating Support 30,000
    Foodshare Inc
    4156 N Southbank Rd
    Oxnard,CA93036     		none PC General Operating Support 75,000
    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
    Fresh Start Surgical Gifts
    2011 Palomar Airport Rd Suite 206
    Carlsbad,CA92011     		none PC Surgery Weekend Program 25,000
    Friends of Malibu Urgent Care Center
    PO Box 6836
    Malibu,CA90264     		none PC General Operating Support 15,000
    Friends of Malibu Urgent Care Center
    PO Box 6836
    Malibu,CA90264     		none PC General Operating Support 50,000
    Friendship Luxembourg asbl
    58 rue de Limpach L-3932
    Mondercange   F1387
    LU     		none NC Lifebuoy Friendship Hospital 185,000
    Fristers
    17971 Sky Park Circle Suite B Bui
    Irvine,CA92614     		none PC Expansion of the LifeCoach and Kidsters programs 15,000
    Gay & Lesbian Community Services Center of OC
    1605 N Spurgeon Street
    Santa Ana,CA927012355     		none PC General Operating Support 75,000
    Gay and Lesbian Elder Housing Corporation
    1602 North Ivar Avenue Suite A
    Hollywood,CA90028     		none PC General Operating Support 100,000
    Global Health Committee Inc
    c/o Immune Disease Institute Inc
    Warren Alpert Building
    Boston,MA02115     		none PC General Operating Support 300,000
    Go Campaign
    2461 Santa Monica Blvd 437
    Santa Monica,CA90404     		none PC To support United States operations 5,000
    Go Campaign
    2461 Santa Monica Blvd 437
    Santa Monica,CA90404     		none PC To support United States operations 10,000
    Harlem United Community AIDS Center Inc
    306 Lenox Ave
    New York,NY10027     		none PC General Operating Support 50
    Harold Pump Foundation
    13636 Ventura Blvd Suite 416
    Sherman Oaks,CA91423     		none PC General Operating Support 15,000
    Harvest Home Inc
    2118 Wilshire Blvd PMB 358
    Santa Monica,CA90403     		none PC Board development & strategic and fnc planning 7,500
    Hillsides
    940 Avenue 64
    Pasadena,CA911052711     		none PC Youth Moving On program 75,000
    Hope Haven Incorporated
    1800 19th Street
    PO Box 70
    Rock Valley,IA51247     		none PC General Operating Support 10,000
    Housing Works
    1277 N Wilcox Avenue
    Los Angeles,CA90038     		none PC To support the Mobile Integrated Service Team 10,000
    Hunger Action Los Angeles
    961 S Mariposa 205
    Los Angeles,CA90006     		none PC General Operating Support 75,000
    Illumination Foundation
    2691 Richter Ave Suite 107
    Irvine,CA92606     		none PC For board development 10,000
    Illumination Foundation
    2691 Richter Ave Suite 107
    Irvine,CA92606     		none PC Recuperative Care Program of Los Angeles 35,000
    The Imagination Workshop Inc
    c/o UCLA Semel Institute
    760 Westwood Plaza Room C8-151
    Los Angeles,CA90024     		none PC To support capacity building efforts 10,000
    Imagine Los Angeles Inc
    5455 Wilshire Boulevard Suite 1001
    Los Angeles,CA90036     		none PC General Operating Support 40,000
    Injured Marine Semper Fi Fund
    825 College Boulevard Suite 102 P
    Oceanside,CA92057     		none PC Service members diagnosed with PTS and TBI in LA 50,000
    Institut Curie
    26 rue dUlm
    Paris   75005
    FR     		none NC Translational research in pediatric oncology 417,300
    Juvenile Diabetes Research Fdn International
    26 Broadway
    New York,NY10004     		none PC Walk to Cure Diabetes of the Greater LA Chapter 25,000
    L'Envol pour les enfants europeens
    11 rue Marbeuf
      Paris75008
    FR     		none NC To support camp activities 17,111
    L'Envol pour les enfants europeens
    11 rue Marbeuf
    Paris   75008
    FR     		none NC To support camp activities 15,970
    Laguna Beach Community Clinic
    362 Third Street
    Laguna Beach,CA92651     		none PC General Operating Support 50,000
    Laura's House
    999 Corporate Drive Suite 225
    Ladera Ranch,CA92694     		none PC Domestic Violence Emergency Shelter 25,000
    Lipstick Angels
    PO Box 480366
    Los Angeles,CA90048     		none PC General Operating Support 10,000
    Los Angeles Cleantech Incubator
    411 S Hewitt Street
    Los Angeles,CA90013     		none PC General Operating Support 25,000
    LA Gay and Lesbian Community Services Center Inc
    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 Operating Support 166,666
    Los Angeles Mission Inc
    303 East 5th Street
    Los Angeles,CA90013     		none PC To repair the passenger elevator 25,000
    Los Angeles Residential Community Foundation
    29890 North Bouquet Canyon Road
    Santa Clarita,CA91390     		none PC General operating support and to purchase water 250,000
    Los Angeles Youth Network LA Youth
    PO Box 988
    Los Angeles,CA90078     		none PC General Operating Support 25,000
    Mar Vista Family Center
    5075 S Slauson Avenue
    Culver City,CA90230     		none PC General Operating Support 65,000
    Martin Luther King Jr Community Health Foundation
    555 S Flower Street 2710
    Los Angeles,CA90071     		none PC General Operating Support 10,000
    Memorial Sloan-Kettering Cancer Center
    1275 York Avenue
    New York,NY10023     		none PC To support research on rare cancers 25,000
    MEND- Meet Each Need With Dignity
    10641 N San Fernando Road
    Pacoima,CA91331     		none PC General Operating Support 75,000
    Midnight Mission
    601 S San Pedro St
    Los Angeles,CA900142415     		none PC General Operating Support 50,000
    Mothers Club Family Learning Center
    980 N Fair Oaks Ave
    Pasadena,CA91103     		none PC Family Literacy Program 35,000
    MusiCares Foundation Inc
    3030 Olympic Blvd
    Santa Monica,CA90404     		none PC General Operating Support 50,000
    National Medical Fellowships Inc
    347 Fifth Avenue Suite 510
    New York,NY10016     		none PC General Operating Support 15,000
    National Multiple Sclerosis Society
    New York City Chapter
    733 Third Avenue Third Floor
    New York,NY100173288     		none PC Marianne Van der Linden & NYC's Race to Stop MS 20,000
    National Multiple Sclerosis Society
    New York City Chapter
    733 Third Avenue Third Floor
    New York,NY100173288     		none PC NYC Chapter's Race to Stop MS 10,000
    New Directions for People with Disabilities Inc
    5276 Hollister Avenue Suite 207
    Santa Barbara,CA93111     		none PC Devereux Santa Barbara tours 50,000
    New Venture Fund
    1201 Connecticut Ave NW
    Washington,DC20036     		none PC General Operating Support 250,000
    North Valley Caring Services
    15453 Rayen St
    North Hills,CA91343     		none PC General Operating Support 25,000
    One Simple Wish
    1977 North Olden Ave 292
    Trenton,NJ08618     		none PC General Operating Support 10,000
    One Voice
    1228 15th Street Suite C
    Santa Monica,CA90404     		none PC General Operating Support 60,000
    Operation Finally Home
    1659 State Highway 46 West Suite 1
    New Braunfels,TX78132     		none PC General Operating Support 10,000
    Operation Freedoms Paws
    13920 Llagas Ave
    San Martin,CA95046     		none PC Executive director, assistant & veteran trainers 70,000
    Pablove Foundation Inc
    6607 W Sunset Boulevard
    Los Angeles,CA90028     		none PC To support the Pablove Shutterbugs program 10,000
    The Painted Turtle
    1300 4th Street Suite 300
    Santa Monica,CA90401     		none PC General Operating Support 100,000
    Bishop Paiute Tribe
    50 Tu Su Lane
    Bishop,CA93514     		none GOV Food Specialist & Sustainable Food Project 60,000
    PADRE Foundation
    1201 West La Veta Avenue
    Orange,CA92868     		none PC General Operating Support 10,000
    People Improvement Organization
    126 N Norton Avenue
    Los Angeles,CA90004     		none PC General Operating Support 10,000
    Planned Parenthood Los Angeles
    Administrative Headquarters
    400 W 30th Street
    Los Angeles,CA90007     		none PC General Operating Support 100,000
    Principles Inc
    c/o Impact Drug and Alcohol Treatme
    1680 N Fair Oaks Ave
    Pasadena,CA91109     		none PC General Operating Support 10,000
    Project Angel Food
    922 Vine Street
    Los Angeles,CA900382702     		none PC General Operating Support 100,000
    Purple Heart Homes Inc
    1551 Salisbury Highway
    Statesville,NC28687     		none PC General Operating Support 10,000
    Raise A Child Incorporated
    6565 Sunset Blvd Suite 417
    Hollywood,CA90028     		none PC For board and staff training and fund development 10,000
    Raise A Child Incorporated
    6565 Sunset Blvd Suite 417
    Hollywood,CA90028     		none PC Parent Advocate Program 60,000
    Rancho Los Amigos Foundation Inc
    7601 E Imperial Highway Building
    Downey,CA90242     		none PC General Operating Support 25,000
    The Rape Foundation
    1223 Wilshire Boulevard No 410
    Santa Monica,CA90403     		none PC General Operating Support 10,000
    Sacred Heart Catholic Church
    306 South 15th Street
    McAllen,TX78501     		none PC To provide clothing for immigrant families 10,000
    The Salvation Army
    Western Territorial Headquarters
    180 East Ocean Boulevard
    Long Beach,CA90802     		none PC To support the Tustin Ranch Corps Community Center 2,500
    Feeding America Riverside San Bernardino Counties
    c/o Feeding America Riverside San
    2950 A Jefferson St
    Riverside,CA925048320     		none PC General Operating Support 40,000
    Share Inc
    PO Box 1342
    Beverly Hills,CA902131342     		none PC General Operating Support 25,000
    Single Stop USA Inc
    1825 Park Avenue Suite 503
    New York,NY10035     		none PC Community College Initiative at the LATTC 75,000
    Social & Environmental Entrepreneurs SEE Inc
    23532 Calabasas Road Ste A
    Calabasas,CA91302     		none PC General Operating Support 106,500
    Soldier's Heart Inc
    500 Federal Street Suite 303
    Troy,NY12180     		none PC Scholarship fund, training, and tech assistance 20,000
    South Asian Network Inc
    18173 Pioneer Boulevard Suite I
    Artesia,CA90701     		none PC AWAZ: Voices Against Violence Unit 40,000
    Sow Much Good Inc
    PO Box 68
    20311 Chartwell Center Drive
    Cornelius,NC28031     		none PC General Operating Support 10,000
    St Francis Medical Center of Lynwood Foundation
    3630 East Imperial Highway
    Lynwood,CA902622636     		none SO I To support the Right to Health Project 35,000
    Stop Cancer
    2566 Overland Avenue Suite 790
    Los Angeles,CA90064     		none PC General Operating Support 25,000
    Tierra Del Sol Foundation
    9919 Sunland Boulevard
    Sunland,CA91040     		none PC General Operating Support 35,000
    Toberman Neighborhood Center Inc
    131 North Grand Avenue
    San Pedro,CA907312035     		none PC Toberman Academy and Families Learning Project 25,000
    The UCLA Foundation
    UCLA Wilshire Center
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		none PC Fund for Division of Digestive Diseases 100,000
    Union Rescue Mission
    545 S San Pedro St
    Los Angeles,CA90013     		none PC Single Mothers and Children's Program 50,000
    Union Station Homeless Services
    825 East Orange Grove Boulevard
    Pasadena,CA91104     		none PC Technological Upgrade Project 50,000
    United Friends of the Children
    1055 Wilshire Boulevard Suite 1955
    Los Angeles,CA90017     		none PC General Operating Support 25,000
    United Way of Southeastern Conn Inc
    283 Stoddards Wharf Road
    PO Box 375
    Gales Ferry,CT06335     		none PC Gemma E. Moran United Way/Labor Food Center 10,000
    University Kidney Research Organization
    11111 Santa Monica Boulevard Suite
    Los Angeles,CA90025     		none PC USC/UKRO Kidney Research Center 7,500
    University Muslim Medical Association Inc
    5849 Crocker Street Unit K
    Los Angeles,CA90003     		none PC General Operating Support 50,000
    University of California San Francisco Foundation
    220 Montgomery St Floor 5
    San Francisco,CA94104     		none PC Amy's Best Friends for MS Research UC, San Fran 250,000
    Vision To Learn
    11611 San Vicente Blvd Suite 500
    Los Angeles,CA90049     		none PC Free eye exams & glasses for LBUSD elem. Schools 75,000
    Volunteers of America Inc
    3600 Wilshire Blvd Suite 1500
    Los Angeles,CA90010     		none PC A socialization space at Blue Butterfly Village 500,000
    We Care Solar
    PO Box 5765
    2705 Webster Street
    Berkeley,CA94705     		none PC General Operating Support 10,000
    Wilmington Community Clinic
    1009 N Avalon Blvd
    Wilmington,CA90744     		none PC To support capacity building efforts 80,000
    A Window Between Worlds
    710 4th Avenue Suite 5
    Venice,CA90291     		none PC General Operating Support 80,000
    Women's Guild Cedars Sinai Medical Center
    8700 Beverly Blvd Room 2416
    Los Angeles,CA90048     		none PC General Operating Support 25,000
    World Access Project Inc
    1643 North Alvernon Suite 103
    Tucson,AZ85712     		none PC General Operating Support 10,000
    YWCA of Glendale California
    735 E Lexington Drive
    Glendale,CA91206     		none PC General Operating Support 30,000
    Total .................................bullet 3a 71,678,320
    bApproved for future payment
    Philadelphia Foundation
    1234 Market Street Suite 1800
    Philadelphia,PA191073794     		none PC Pennsylvania High School Instructional Coaching Institute 3,877,195
    Center for Land Use Interpretation
    9331 Venice Boulevard
    Culver City,CA90232     		none PC General Operating Support 47,979
    Institut Curie
    26 rue dUlm
    Paris,France75005
    FR     		none NC For the creation of a laboratory of translational research in pediatric oncology 481,316
    Institute For Figuring
    PO Box 50346
    Los Angeles,CA90050     		none PC General Operating Support 47,979
    California Department of Fish and Wildlife
    1416 9th Street 12th Floor
    Sacramento,CA95814     		none GOV To support the Ballona Wetlands Restoration Project 636,068
    Mason Schools Foundation
    211 North East Street
    Mason,OH45040     		none PC Saturday in the City program 13,629
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		none PC General Operating Support 48,405
    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 96,900
    Debbie Allen Dance Inc
    3791 Santa Rosalia Drive
    Los Angeles,CA90008     		none PC General Operating Support 484,502
    Film Foundation Inc
    7920 Sunset Boulevard 6th Floor
    Los Angeles,CA90046     		none PC General Operating Support 161,500
    Harlem Children's Zone Inc
    35 East 125th Street
    New York,NY10035     		none PC General Operating Support 323,001
    Institute for Strategic Dialogue
    48 Charles Street
    London,UKW1J 5EN
    UK     		none NC To support the Weidenfeld Scholarships and Leadership Programme 63,248
    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 58,204
    Project Tomorrow
    15707 Rockfield Boulevard Suite 25
    Irvine,CA92618     		none PC To develop and implement an Environmental Science component for the YouthTEACH2Learn Program 9,690
    AltaSea at the Port of Los Angeles
    222 West 6th Street Suite 1010
    San Pedro,CA90731     		none PC To support operations and community education and outreach 15,796,356
    American Friends of Covent Garden the Royal Opera
    PO Box 5155
    Rockefeller Center
    New York,NY10185     		none PC General Operating Support 797,022
    American Youth Symphony Inc
    3424 Wilshire Blvd 830
    Los Angeles,CA90010     		none PC General Operating Support 58,332
    Armenian Missionary Assoc of Amer Inc
    31 West Century Road
    Paramus,NJ07652     		none PC To support the capital campaign to expand the Khoren & Shooshanig Avedisian School 14,583
    Associacao para Investigagio do Meio Marinho
    Rua Maestro Frederico de Freitas
    Lisbon,Lisboa1500-399
    PO     		none NC To purchase a boat and equipment to support ongoing research projects 66,192
    CCF Community Initiatives Fund
    221 S Figueroa St 400
    Los Angeles,CA90012     		none PC To support the Mayor's Fund for Los Angeles 629,740
    Center for Whale Research
    355 Smugglers Cove Road
    Friday Harbor,WA98250     		none PC General Operating Support 113,467
    Center for Youth Services Inc
    905 Monroe Ave
    Rochester,NY14620     		none PC General Operating Support 48,610
    Chesapeake Bay Foundation Inc
    Philip Merrill Environmental Center
    6 Herndon Avenue
    Annapolis,MD21403     		none PC General Operating Support 486
    Children's Bureau of Southern California
    Headquarters
    1910 Magnolia Avenue
    Los Angeles,CA90007     		none PC To support the Magnolia Community Initiative 97,220
    College Settlement of Philadelphia
    600 Witmer Rd
    Horsham,PA19044     		none PC General Operating Support 972
    Del Sole Foundation for the Arts and Humanities
    3333 Lee Parkway Suite 600
    Dallas,TX72519     		none PC For the design, development, and implementation of an arts festival 472,778
    DreamYard Project Inc
    1085 Washington Avenue
    Bronx,NY10456     		none PC General Operating Support 895,140
    Global Health Committee Inc
    c/o Immune Disease Institute Inc
    Warren Alpert Building
    Boston,MA02115     		none PC General Operating Support 189,111
    Instituto Augusto Carneiro
    AV Ipiranga 607/302
    Porto Alegre,Rio Grande do Sul90160-092
    BR     		none NC To support the work of a full-time marine conservation activist 38,888
    KIPP LA Schools
    3601 E First St
    Los Angeles,CA90022     		none PC General Operating Support 97,220
    Lamp Inc
    c/o Lamp Community
    526 San Pedro Street
    Los Angeles,CA90013     		none PC General Operating Support 72,915
    Learning and Leadership in Families Inc
    2500 Virginia Avenue NW 212S
    Washington,DC20037     		none PC General Operating Support 24,305
    Library Foundation of Los Angeles
    630 West Fifth Street
    Los Angeles,CA90071     		none PC General Operating Support 97,220
    Linwood E Howe Boosters
    PO Box 190
    Culver City,CA90232     		none PC General Operating Support 243
    Los Angeles Jewish Home for the Aging
    7150 Tampa Avenue
    Reseda,CA91335     		none PC General Operating Support 2,759,642
    Los Angeles Neighborhood Land Trust
    315 West Ninth Street Suite 950
    Los Angeles,CA90015     		none PC General Operating Support 97,220
    Los Angeles Residential Community Foundation
    29890 North Bouquet Canyon Road
    Santa Clarita,CA91390     		none PC To provide general operating support and to purchase potable water 243,051
    Manhattan Theatre Club Inc
    311 West 43rd Street 8th Floor
    New York,NY10036     		none PC To support the Core Education Program 9,722
    Michael and Maurita Patcha Foundation Inc
    2901 Cabin Creek Drive
    Burtonsville,MD20866     		none PC General Operating Support 9,722
    Mujeres De La Tierra
    LA River Center
    570 West Avenue 26 Suite 300
    Los Angeles,CA90065     		none PC La Paletera de Los Angeles 24,305
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		none PC Discretionary fund for the Director 486,102
    New Venture Fund
    1201 Connecticut Ave NW
    Washington,DC20036     		none PC General Operating Support 689,911
    Owl Research Institute Inc
    PO Box 39
    Charlo,MT59824     		none PC General Operating Support 24,305
    Performing Arts Center of Los Angeles County
    135 North Grand Avenue
    Los Angeles,CA90012     		none PC To support Glorya Kaufman Presents Dance at the Music Center 97,220
    Plan International USA Inc
    155 Plan Way
    Warwick,RI02886     		none PC General Operating Support 280
    Planned Parenthood Federation of
    434 West 33rd St
    new york,NY10001     		none PC General Operating Support 486
    Polar Bears International
    PO Box 3008
    Bozeman,MT59772     		none PC To support multimedia initiatives 716,112
    Prevention Institute
    221 Oak Street
    Oakland,CA94607     		none PC Healthy, Equitable, Active Land Use Network 48,610
    Restore the Delta
    10100 Trinity Pkwy Ste 120
    Stockton,CA95212     		none PC To support the development, production, and editing of six videos 38,888
    Santa Catalina Island Conservancy
    Long Beach Office
    330 Golden Shore 170
    Long Beach,CA90802     		none PC General Operating Support 97,220
    Street Poets Inc
    2116 Arlington Avenue Suite 310
    Los Angeles,CA900181300     		none PC General Operating Support 472,778
    Tenemos Que Reclamar Y Unidos Salvar La Tierra-Sou
    4331 South Main Street
    Los Angeles,CA90037     		none PC General Operating Support 29,166
    Topanga Film Institute
    120 N Topanga Canyon Blvd Suite
    Topanga,CA90290     		none PC General Operating Support 4,861
    United Against Illegal Guns Support Fund
    c/o Everytown For Gun Safety Suppor
    PO Box 4184
    New York,NY10163     		none PC General Operating Support 486,102
    Valley Beth Shalom
    15739 Ventura Blvd
    Encino,CA91436     		none PC General Operating Support 29,166
    Valley Family Center
    302 S Brand Blvd
    San Fernando,CA91340     		none PC General Operating Support 38,888
    Versailles Foundation Inc
    420 Lexington Ave Suite 1706
    New York,NY10170     		none PC General Operating Support 972
    Volunteers of America Inc
    3600 Wilshire Blvd Suite 1500
    Los Angeles,CA90010     		none PC To support a socialization space at Blue Butterfly Village 486,102
    Wallis Annenberg Center for the Performing Arts
    9390 North Santa Monica Blvd
    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 and to support the Theater School Programs 3,449,553
    Wallis Annenberg Center for the Performing Arts
    9391 North Santa Monica Blvd
    Beverly Hills,CA90210     		none PC To establish the Zina Bethune Dance Fund 47,278
    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 The Wallis Annenberg Legacy Foundation 486,102
    The Wellington College
    Crowthorne
    Berkshire   RG45 7PU
    UK     		none NC To support the Performing Arts Centre 2,428,166
    Windward School
    11350 Palms Boulevard
    Los Angeles,CA90066     		none PC To support the Financial Aid Program 77,776
    World Monuments Fund Inc
    350 Fifth Avenue Suite 2412
    New York,NY10118     		none PC To restore the Niculoso Pisano Portal at the Santa Paula Church and Convent in Seville, Spain 110,396
    World Monuments Fund Inc
    350 Fifth Avenue Suite 2412
    New York,NY10118     		none PC General Operating Support 9,722
    Total .................................bullet 3b 39,360,240
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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 9,339  
    4 Dividends and interest from securities....     14 12,459,737  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 45,424  
    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 42,581,665  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         629,411
    11 Other revenue: aEVENT INCOME     01 34,850  
    bPRI INCOME     01 161,751  
    cPROPERTY TAX REFUNDS FROM PRIOR YEARS     01 15,603  
    dMISCELLANEOUS     01 1,840  
    eREVENUE SHARING     01 983  
    fROYALTIES         93,390
    gLICENSES         31,093
    hDEF FED EXCISE TAX BENEFIT     01 3,198,432  
    12 Subtotal. Add columns (b), (d), and (e)..   58,509,624 753,894
    13Total. Add line 12, columns (b), (d), and (e)..................
    1359,263,518
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    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
    2014
    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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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

    		$52,758


    (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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    The Annenberg Foundation
          		Employer identification number

    23-6257083
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. 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) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRANT THORNTON LLP 129,517 0 0 125,067

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

    TY 2014 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

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

    TY 2014 ExpenditureResponsibilityStmt
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
     
          		NAC Tower 32nd Street Bonifacio
    Manila    
    RP     		2014-10-02 20,000 Disaster Relief Fund   NO 2/28/2015    
     
          		Northgate Business Centre 38 Water
    Newark,NottinghamshireNG24 1HA
    UK     		2014-02-19 500,000 operations of the Kigali Genocide Memorial Centre   NO 2/28/2015    
     
          		70177 Highway 111 Suite 202
    Rancho Mirage,CA92270     		2001-05-14 250,000,000 To establish an endowment 15,268,990 NO      
     
          		70177 Highway 111 Suite 202
    Rancho Mirage,CA92270     		2004-09-17 125,000,000 Programming & construction of a Visitor Center 1,175,177 NO      
     
          		Rua Maestro Frederico de Freitas
    Lisbon,Lisboa1500-399
    PO     		2014-11-26 57,125 Purchase a boat and equipment for research   NO 2/28/2016    
     
          		71 rue Archereau
    Paris   75019
    FR     		2014-07-15 40,956 To support the charitable mission and programs   NO 8/31/2015    
     
          		Rua Eurico Cavalcanti de Albuquerqu
    Fernando de Noroha,Pernambuco53990-000
    BR     		2012-10-24 200,000 For research and educational programming 125,473 NO      
     
          		Rua Eurico Cavalcanti de Albuquerqu
    Fernando de Noroha,Pernambuco53990-000
    BR     		2013-12-10 50,000 For research and educational programming   NO 2/28/2015    
     
          		Wenchuan County
      Sichuan Province623006
    CH     		2006-09-19 450,000 Adoption of twin pandas, webcam, rsrch, sculpture 455,500 NO      
     
          		229 Highway 8
    Cleveland,MS38732     		2013-09-06 100,000 To support blues and jazz educational programming 5,947 NO      
     
          		49 rue de Maubeuge
    Paris   75009
    FR     		2013-08-05 256,992 2013 season and Alcina education project 185,968 NO      
     
          		49 rue de Maubeuge
    Paris   75009
    FR     		2014-05-29 203,475 To support the 2014 season   NO 2/28/2015    
     
          		c/o EARTH Univer PO Box 442-100
    San Jose    
    CS     		2006-05-10 600,000 Charles Annenberg Weingarten Endowed Scholarships 17,544 NO      
     
          		254/256 rue de Bercy
    Paris   75577
    FR     		2014-02-18 137,920 To support the exhibition ""Niki de Saint Phalle"" 137,920 NO 2/28/2015    
     
          		58 rue de Limpach L-3932
    Mondercange,R.C.S LuxembourgF1387
    LU     		2014-09-11 335,000 Lifebuoy Friendship Hospital 185,000 NO 8/31/2015    
     
          		134 ed empresarial itaigara sala 3
    Rio Vermelho,Salvador Bahia41815-135
    BR     		2013-12-23 25,000 To support the Tamarzinhos Program 25,000 NO 2/28/2015    
     
          		197 - 199 Oakfield Road
    Liverpool   L4 0UF
    UK     		2014-07-09 100,000 Salary for a proj. mgr & ar & design consultant 100,000 NO 6/30/2015    
     
          		26 rue dUlm
    Paris   75005
    FR     		2011-06-22 1,975,484 Lab of translational rsrch in ped oncology 411,940 NO      
     
          		48 Charles Street
    London   W1J 5EN
    UK     		2013-04-15 288,878 Weidenfeld Scholarships and Leadership Programme   NO      
     
          		AV Ipiranga 607/302
    Porto Alegre,Rio Grande do Sul90160-092
    BR     		2014-01-16 40,000 Full-time marine conservation activist 38,535 NO 1/15/2015    
     
          		AV Ipiranga 607/302
    Porto Alegre,Rio Grande do Sul90160-092
    BR     		2014-01-16 40,000 Full-time marine conservation activist   NO 1/15/2015    
     
          		Avenida do Farol sem numero Caixa
    Praia do Forte, Mata de Sao Joao,Bahia48280-000
    BR     		2013-12-16 25,000 Praia do Forte Visitor Center and whale watching 25,000 NO 2/28/2015    
     
          		Via Di San Michele 13
    Rome   I-00153
    IT     		2014-05-29 13,796 RE-ORG pilot project 13,796 NO 2/25/2015    
     
          		Rua da Esperanca s/n Mailbox 224
    Porto de Galinhas, Ipojuca,Pernambuco55590-000
    BR     		2014-01-24 15,000 Projeto Hippocampus   NO 2/25/2015    
     
          		100 rue du Cherche Midi
    Paris   75006
    FR     		2012-02-16 1,747,845   1,294,920 NO      
     
          		11 rue Marbeuf
    Paris   75008
    FR     		2014-11-07 15,970 To support camp activities 15,970 NO 9/30/2015    
     
          		55 New Bird Street
    Liverpool,MerseysideL1 0BW
    UK     		2013-11-08 100,000 Discretionary fund for charitable activities 100,000 NO      
     
          		Mpala Research Centre PO Box 555
    Nanyuki   10400
    KE     		2013-07-12 450,000 Mpala Live! project 124,780 NO      
     
          		448-401 Richmond street west
    Toronto,OntarioM5V 3A8
    CA     		2012-05-16 10,000 To support the Independent Imaging Retreat 10,000 NO      
     
          		34 Cottonwood Road Box 510
    Alert Bay,British ColumbiaV0N 1A0
    CA     		2014-11-04 16,000 To support the charitable mission and programs 16,000 NO 1/31/2016    
     
          		PO Box 2469
    Iqaluit,NunavutX0A 0H0
    CA     		2008-03-25 50,000 Iqaluit Community Greenhouse Expansion Project 20,235 NO      
     
          		14 John Street
    London   WC1N 2EB
    UK     		2014-02-07 42,513 To support charitable programming 42,513 NO 2/28/2015    
     
          		2000 Avenue of the Stars Suite 100
    Los Angeles,CA90067     		2013-12-12 1,764,000 To support the charitable mission and programs 91,774 NO      
     
          		2000 Avenue of the Stars Suite 100
    Los Angeles,CA90067     		2014-09-16 1,000,000 To support the charitable mission and programs 499,662 NO      

    TY 2014 GeneralExplanationAttachment
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Identifier Return Reference Explanation
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES 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 and digital prints by some of the world's most renowned and emerging photographers. The exhibits change multiple times per year to attract new audiences; and, 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 a second location called Skylight Studios that serves as an extension of The Photography Space. Skylight Studios serves as the venue for multi-media content and events, including lectures, documentaries from the Photography Space's past exhibits, Meet & Greets and workshops. These deepen the connection and accessibility between photographers and public guests - all offered at no charge to the public. In addition, for a donation to cover operational costs, entities with a similar mission and vision that are holding their own events may utilize Skylight Studios as the venue for their events and meetings. www.annenbergspaceforphotography.org Fiscal Year 2014 (January 1, 2014 - December 31, 2014) Photography Space - Public Walk-In Attendance at the Photo Space: 81,527 - Attendance at Opening-Week Events & Special Events: 13,240 (1,051 Exhibit Opening Events), (9,580 Three Country in the City Concerts) and (2,609 Photosynthesis Event) - Number of Exhibits: 3 National Geographic: 125th Anniversary (10/26/2013-4/27/2014), Country (5/31/14-9/28/14), Sink or Swim: Designing for a Sea Change (12/13/14-5/3/15) - Number of Weekly Thursday Night Lectures: 44 - Number of People Attending Lectures: 6,466 (average of 147 people per lecture) Skylight Studios - Public Walk-In Attendance at Skylight Studios (Opened July 2013): 22,000 - Number of Exhibits: 1 Tracks (10/4/14-5/3/15) Since Opening March 27, 2009 to December 31, 2014: - Public Walk-In Attendance: 479,422 - Attendance at Opening-Week Events & Special Events: 20,744 - Number of Exhibits: 15 Exhibits: 1. LoS ANGeLES (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) 14. Country (5/31/14-9/28/14) 15. Sink or Swim: Designing for a Sea Change (12/13/14-5/3/15) - Number of Weekly Thursday Night Lectures: 234 - Number of People Attending Lectures: 39,810 (Average of 170 people per lecture) - Number of People Receiving our eNewsletter: 24,896 - Number of Website Visitors: 1,990,909 visits since March 2009 - Number of Page Views: 5,067,107 views since March 2009
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES SUMMARY OF DIRECT CHARITABLE ACTIVITIES Form 990-PF, Part IX-A Line 2: Metabolic Studio LLC (Los Angeles, CA) In 2014 the Metabolic Studio awarded a total of $3,800,073 in grants to 82 unique non-profit organizations. Of that amount, $773,375 was given to the arts, $555,000 was given to civic and community, $573,500 was given to health and human services, $1,601,123 was given to animal services and environment, and $297,075 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 2014 the Metabolic Studio continued working in Los Angeles and Owens Valley to support free public programming that explores, among other subjects, water, seed, soil-building, remediation, sustainability, and community process. In the beginning of the year, the Metabolic Studio launched their new website at www.metabolicstudio.org. The Metabolic Studio is now in its sixth year of operating from the VA West Los Angeles Medical Center property (VA-WLA). Here, among many other actions, the Metabolic Studio continued 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. The Metabolic Studio remodeled the kitchen at the Naomi House at the VA-WLA that gives housing to women veterans. The new kitchen provided a much needed community space and the ability to produce healthier meals for its residents. The Metabolic Studio also hosted several events in 2014 celebrating veterans including "Respect and a BBQ", an annual free barbecue lunch on Veteran's Day open to all veterans and their families. In the Owens Valley, the Metabolic Studio continues to work to connect the city of Los Angeles with its watershed and the communities that live there. 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 2014, 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 community conversations. A local farmers market continues to thrive and is hosted weekly at the IOU Garden by the Owens Valley Growers Cooperative in conjunction with Metabolic Studio. In 2014, the Studio created and produced the IOU Theatre, a summer stock radio play series that featured Owens Valley community members. The IOU Theatre gave live performances at the Double L Bar in Lone Pine, CA and broadcast those performances online and on the radio. The summer stock season consisted of five radio plays relevant to the region including Man Against the Mountain, One Hundred Yards Over the Rim, Dust (from Twilight Zone series), Death Valley Scotty and War of the Worlds. 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. In 2014, the Metabolic Studio made three key property acquisitions where Bending the River Back into the City will be built and operate along the Los Angeles River. These properties will be used for the infrastructure of the wheel, the pit of the wheel, educational components for the project, and community space and programming.
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES SUMMARY OF DIRECT CHARITABLE ACTIVITIES Form 990-PF, Part IX-A Line 3: 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 2014, $5,866,000 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: $1,250,000 - Polar Bears International, to support its mission to conduct, fund, support, and guide scientific research that will help assure the future survival of polar bears. Grant: $1,000,000 - Center for Whale Research, to provide support for the study and conservation of the Southern Resident Killer Whale population in the pacific northwest. Grant: $180,000 - Aegis Trust, to provide support for the operations of the Kigali Genocide Memorial in Rwanda. The Kigali Genocide Memorial Centre, in Kigali, Rwanda, commemorates the Rwandan genocide in 1994. Grant: $500,000 - Street Poets, to provide support to inspire at-risk youth in the juvenile detention facilities, schools and streets of Los Angeles County to discover and develop their voices as writers, artists and human beings. Grant: $750,000 Dog Bless You The Dog Bless You (DBY) initiative continued to grow in 2014. 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 680,000 members by the end of 2014. DBY challenges individuals on Facebook to create awareness and grow the community. Explore views the DBY community as an ongoing asset for philanthropic giving. We continued to grow our network of community leaders and moderators. The Dog Bless You community has continued to watch and promote Explore's Dog Live Cams. During 2014, Explore maintained the existing partnerships with Service Dog Project, East Coast Assistance Dogs, and Warrior Canine Connection through the Explore Live Dog Cams, which drives a large portion of traffic to explore.org. Live Cams (Pearls of the Planet) In 2014, 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 2014, Explore hosted or featured over 85 live cams. Explore has partnered with New Earth, a Los Angeles-based nonprofit that works with young adults, in a collaborative effort to give kids recently out of the juvenile justice system real jobs and marketable skills. New Earth works with young men and women from 15 detention centers in Southern California during and after incarceration. For teens with a history of incarceration, finding employment - especially jobs that lead to successful careers - proves to be an insurmountable challenge. Many fall into unemployment, poverty, and crime. Working with Explore, New Earth has employed more than 30 camera operators that assist on the explore webcams, giving them technical training and teaching them film editing, production and multimedia skills. More than a million people watch the feeds online every month to get a glimpse of the most remote regions of the world, but few know that behind those cameras are former incarcerated juveniles in Los Angeles. 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 2014, 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. In 2014, Explore ran a social media awareness campaign on Twitter/Instagram in partnership with BBC Earth for Polar Bear Week. Explore featured and supported the Brown Bear Cams in 2014 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 continued to inspire a dedicated community of faithful viewers at explore.org/bears. 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 2014. Explore continued its mission of providing inspirational content to people everywhere by expanding partnerships with Animal Planet, Discovery Education, National Geographic Kids, ABC, CNN, BBC 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 led 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. In 2014 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 millions of impressions. In 2014, explore.org streamed approximately 60 million live views of content to its viewers on and off the explore.org domain. The website attracted more than four million unique users, generated more than 40 million page views. explore.org Analytics for 2014 Website 11,084,066 Visits 4,368,267 Unique Visitors 40,730,961 Pageviews Streaming - Ustream 85 Cameras 59,474,245 Live Views 34,050,597 Unique Views 16,544,541 Viewer Hours Streaming - YouTube (Live and VOD) 6,036,610 Views 43,661,039 Estimated Minutes Watched Mobile Apps 41,302 Users 770,157 Sessions 3,583,523 Screen Views
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES SUMMARY OF DIRECT CHARITABLE ACTIVITIES Form 990-PF, Part IX-A Line 4: 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 teachers' professional development and their use in the classroom. These resources provide current information on learning research and scientific discoveries in many fields. Thousands of teachers use the materials informally and for credit to update their subject area knowledge and refine their teaching practice. To produce these courses, Annenberg Learner contracts with award-winning multimedia producers working with academic and professional development experts in each discipline to create the videos, print, and web resources. Annenberg Learner distributes these multimedia resources 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 is one of the most used for teacher professional development based on Google searches, and it also receives traffic from educational websites and blog referrals including openculture.com, sciencespot.net, allinonehomeschool.com, topdocumentaryfilms.com, and scores of others. The most frequently accessed courses on learner.org in 2014 were America's History in the Making, The Habitable Planet: A Systems Approach to Environmental Science, and Learning Math. The top courses taken by teachers for graduate education credit were: Learning Math: Patterns, Functions and Algebra, The Learning Classroom, Teaching Geography, and America's History in the Making. Additionally, 56 colleges and universities licensed the courses to offer for undergraduate credit, both on campus and at a distance. Among the most frequently licensed courses were American Cinema, Destinos, Earth Revealed, Ethics in America, and Bridging World History. Two new resources premiered in FY 2014. One was a professional development course for music educators in the early grades titled The Power of Music: P-5 Instruction Inspired by El Sistema. The video series and website provide an introduction to El Sistema, a highly engaging and successful approach to music education for children in communities with limited access to music instruction. The academic partner was The Longy School of Music of Bard College, and the National Association for Music Educators also provided advisors. Annenberg Learner also released an eBook version of The Epic of Gilgamesh, one of the works covered in its series Invitation to World Literature. The multimedia application is sold to schools and individuals through Apple iTunes and iBooks. It is priced to be affordable for students taking a world literature course. In 2014 Annenberg Learner added University of San Diego as an educational institution partner to offer graduate credit and continuing education units directly to teachers using the Annenberg Learner course materials. University of San Diego offered 10 Learner courses through its Professional and Continuing Education division. Long-time partner Colorado State University added 10 titles for continuing education units (CEUs), a service that premiered in 2013 to provide additional credential options to teachers. PBS Teacherline offered five of its courses as a moderated online professional development experience with optional graduate credit and another 19 as self-paced short courses. Looking to extend its outreach to teachers, Annenberg Learner held a summer professional development institute with the Newseum, which featured the resources of both organizations. Participants explored freedom of speech using materials from the Newseum's collection and Learner civics education multimedia. Annenberg Learner also contributed resources to The Civics Renewal Network's Constitution Day website. The Network is an alliance of 26 organizations working together to raise the visibility of civics education, improve the quality of classroom resources, and strengthen civic life in the United States. Annenberg Learner continued its outreach to the education community working with national organizations in materials production and distribution. Staff attended national education conferences including National Science Teachers Association, National Council for the Teachers of Mathematics, American Council for the Teaching of Foreign Languages, and the National Council on Social Studies. Social media campaigns continued through Facebook, Twitter, YouTube, Google+, and Pinterest. Learner also created a group page on LinkedIn that focuses on promoting professional development. The Annenberg Learner Blog, LearnerLog, provides teachers with in-depth discussions of content and teaching issues. In 2014 we developed a section of the blog for teachers to share how they are using Learner resources. 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: 12 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

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Name of Bond End of Year Book Value End of Year Fair Market Value
    $ GEN CORP NEW 3.25% 382,303 382,303
    5TH 3RD BK CIN OH 2.875% 199,980 199,980
    ABBVIE INC 2.9% 226,441 226,441
    ACTAVIS FDG SCS 2.45% 167,101 167,101
    ACTAVIS FDG SCS 3.85% 190,971 190,971
    ACTAVIS INC 3.25% 272,614 272,614
    AG LONDON BRH COVERBD TR 2 .75 818,517 818,517
    ALIBABA GROUP HLDG LTD 2.5% 197,303 197,303
    AMERICAN HOMES 4 RENT SER 2014 615,576 615,576
    AMERICAN HOMES 4 RENT SER 2014 525,687 525,687
    AMERN EXPRESS CO 5.5% 428,625 428,625
    AMERN INTL GROUP 4.875% 196,585 196,585
    AMGEN INC 3.625% 54,888 54,888
    ANADARKO PETE CORP 3.45% 92,743 92,743
    ANADARKO PETE CORP 6.375% 511,429 511,429
    AON CORP 5% 295,904 295,904
    APPLE INC 2.1% 353,973 353,973
    APPLE INC 2.85% 219,936 219,936
    ARC PPTYS OPER PARTNERSHIP L P 222,076 222,076
    AT&T INC SR NT FLTG RATE 404,994 404,994
    AVALONBAY CMNTYS 2.85% 179,142 179,142
    BAMLL COML MTG FLTG RT 1.572% 495,000 495,000
    BANC AMER COML MTG INC SER 200 599,520 599,520
    BANC AMER MTG TR 2007 4 MTG 672,032 672,032
    BANK AMER CORP 3.75% 626,634 626,634
    BANK AMER CORP 4.25% 109,753 109,753
    BANK AMER CORP 5.7% 243,272 243,272
    BANK AMER CORP 6.5% 667,942 667,942
    BANK AMER CORP BDS 135,359 135,359
    BANK OF AMERICA CORP 1.5% 376,538 376,538
    BANK OF AMERICA CORP 2.6% 141,089 141,089
    BANK OF AMERICA CORP BNDS 4.2% 56,030 56,030
    BARCLAYS PLC 2.75% 313,075 313,075
    BARCLAYS PLC 4.375% 385,480 385,480
    BAYER US FIN LLC NT 144A 3% 201,626 201,626
    BB-UBS TR 2012-TFT COML MTG CL 538,494 538,494
    BEAR STEARNS COML MTG SECS TR 712,480 712,480
    BEAR STEARNS COML MTG SECS TR 219,933 219,933
    BEAR STEARNS COML MTG SECURIT 747,899 747,899
    BECTON DICKINSON 1.8% 60,221 60,221
    BECTON DICKINSON 2.675% 30,395 30,395
    BECTON DICKINSON 3.734% 51,479 51,479
    BHP BILLITON FIN USA LTD 3.85% 315,823 315,823
    BP CAP MKTS P L C 2.521% 190,222 190,222
    BRAZIL FEDERATIVE REP 2.625% 423,150 423,150
    BRAZIL FEDREP GLOBAL BD 4.875% 106,250 106,250
    BSTN PPTYS LTD 3.85% 103,808 103,808
    CAIXA ECONOMICA FEDERAL 2.375% 268,969 268,969
    CAP ONE BK USA NATL ASSN GLEN 298,919 298,919
    CARMAX AUTO OWNER 2.44% 629,354 629,354
    CC HLDGS GS V LLC 2.381% 353,103 353,103
    CDGJ COML MTG TR FLTG RT 1.57% 530,174 530,174
    CDN NAT RES LTD 5.7% 308,953 308,953
    CDP FINL INC 4.4% 1,602,138 1,602,138
    CHEVRON CORP 2.193% 55,203 55,203
    CHRYSLER CAP 2013-B AUTO REC N 290,651 290,651
    CHRYSLER CAP AUTO 2.240000009% 576,156 576,156
    CITIBANK CR CARD ISSUANCE TR 605,034 605,034
    CITIGROUP INC 2.5% 245,197 245,197
    CITIGROUP INC 3.75% 214,462 214,462
    COLOMBIA REP NT 7.375% 282,000 282,000
    COMCAST CORP NEW 5.9% 132,524 132,524
    COMM 2013-FL3 MTG TR MTG 478,502 478,502
    COMM 2014-CCRE14 4.61904% 465,081 465,081
    COMM 2014-CCRE19 MTG TR MTG CT 422,255 422,255
    COMM 2014-CCRE20 3.59% 312,027 312,027
    COMM 2014-CCRE21 MTG TR CL A3 475,945 475,945
    COMM 2014-TWC CL A 144A FLTG 298,920 298,920
    COMM 2014-UBS3 MTG VAR RT 3.8% 323,317 323,317
    COMM MORTGAGE TR SER 2013-LC6 461,954 461,954
    COMMERCIAL CONDUIT MORTGAGE TR 559,597 559,597
    COMMERCIAL MTG LN TR 2008-LS1 722,574 722,574
    COMMERCIAL MTG TR 2006-GG7 CL 421,576 421,576
    CONNECTICUT AVENUE SECURITIES 409,210 409,210
    CONOCOPHILLIPS CO 3.35% 45,466 45,466
    CONTL RES INC FIXED 3.8% 116,291 116,291
    CR ACCEP AUTO LN 1.55% 738,541 738,541
    CR ACCEP AUTO LN TR 2012-2 NT 559,032 559,032
    CR SUISSE ABS 2.5% 372,146 372,146
    CR SUISSE COML MTG TR SER 2007 207,630 207,630
    CREDIT ACCEP AUTO LN TR 2012-1 21,539 21,539
    CVS HEALTH CORP 2.25% 211,880 211,880
    DBRR SER 2013-EZ3 CL A VAR RT 661,506 661,506
    DIRECTV HLDGS LLC 3.5% 815,737 815,737
    DIRECTV HLDGS LLC 3.8% 305,211 305,211
    DIRECTV HLDGS LLC 4.6% 157,457 157,457
    DOW CHEM CO 3.5% 178,176 178,176
    DT AUTO OWNER TR 2012-1 AST 429,837 429,837
    DTE ENERGY CO SR NTS 3.85% 288,880 288,880
    DUKE ENERGY CORP 2.15% 539,789 539,789
    DUKE ENERGY CORP 3.35% 322,058 322,058
    EASTMAN CHEM CO 2.7% 231,305 231,305
    EASTMAN CHEM CO 3.8% 142,517 142,517
    EATON CORP OHIO 2.75% 466,639 466,639
    EL PASO PIPELN 4.3% 195,378 195,378
    ENERGY TRANSFER 4.9% 20,957 20,957
    ENTERPRISE PRODS 3.2% 194,500 194,500
    ENTERPRISE PRODS 3.35% 291,782 291,782
    ENTERPRISE PRODS 3.75% 100,381 100,381
    ERP OPER LTD 2.375% 293,739 293,739
    FHLMC GOLD POOL V80169 3% 967,028 967,028
    FHLMC GOLD SINGLE FAMILY 4% 2,025,282 2,025,282
    FHLB BD 5.625% 126,901 126,901
    FHLMC GOLD POOL V80355 3.5% 198,705 198,705
    FHLMC GOLD Q1-6673 3% 273,874 273,874
    FHLMC GOLD Q1-7095 3% 91,119 91,119
    FHLMC GOLD SINGLE FAMILY 3.5% 259,856 259,856
    FHLMC GOLD SINGLE FAMILY 4.5% 3,783,729 3,783,729
    FHLMC POOL 1B8062 109,912 109,912
    FHLMC POOL 1G251 277,301 277,301
    FHLMC POOL 2B0646 247,206 247,206
    FHLMC POOL A9-0320 5% 483,622 483,622
    FHLMC POOL C0-3805 3.5% 95,855 95,855
    FHLMC POOL C03811 3.5% 189,281 189,281
    FHLMC POOL G07550 3% 563,912 563,912
    FHLMC POOL G07553 5.5% 827,612 827,612
    FHLMC POOL G07591 3.5% 193,100 193,100
    FHLMC POOL G0-7613 6% 186,268 186,268
    FHLMC POOL G07642 5% 96,178 96,178
    FHLMC POOL G0-7786 4% 412,207 412,207
    FHLMC POOL G0-8417 5% 1,410,257 1,410,257
    FHLMC POOL Q1-4866 3% 189,783 189,783
    FHLMC POOL Q1-6403 3% 94,406 94,406
    FHLMC POOL Q1-6567 3% 189,433 189,433
    FIRST INVS AUTO OWNER TR 2013 282,966 282,966
    FMS WERTMANAGEMENT .625% 755,225 755,225
    FMS WERTMANAGEMENT 1.125% 274,841 274,841
    FMS WERTMANAGEMENT GLOBAL NT 830,494 830,494
    FNMA POOL AO6482 80,727 80,727
    FNMA 15 YEAR PASS-THROUGHS 5% 105,378 105,378
    FNMA 30 YEAR PASS-THROUGHS 6% 907,218 907,218
    FNMA 30 YR PT 5.5 30 YEARS 1,118,594 1,118,594
    FNMA POOL AH3807 4% 90,808 90,808
    FNMA POOL AH6276 5% 344,810 344,810
    FNMA POOL AH6283 5% 256,309 256,309
    FNMA POOL AH6958 ADJ RT 143,211 143,211
    FNMA POOL AL1938 4% 41,649 41,649
    FNMA POOL AL2683 4% 107,151 107,151
    FNMA POOL AL3162 3% 725,930 725,930
    FNMA POOL AL3377 4% 94,800 94,800
    FNMA POOL AL3692 4% 298,980 298,980
    FNMA POOL AL3759 3% 92,567 92,567
    FNMA POOL AL4014 3.5% 237,253 237,253
    FNMA POOL AL4141 6% 411,707 411,707
    FNMA POOL AL4142 6% 72,353 72,353
    FNMA POOL AL4244 4% 799,350 799,350
    FNMA POOL AL4543 3.5% 376,430 376,430
    FNMA POOL AL4682 3.5% 296,787 296,787
    FNMA POOL AL4840 4% 204,382 204,382
    FNMA POOL AL4915 4% 90,607 90,607
    FNMA POOL AL4922 3.5% 195,968 195,968
    FNMA POOL AL5096 4% 196,341 196,341
    FNMA POOL AL5097 4.5% 841,522 841,522
    FNMA POOL AL5227 4% 90,906 90,906
    FNMA POOL AL5735 4% 129,948 129,948
    FNMA POOL AL5986 4% 30,778 30,778
    FNMA POOL AL5987 4% 82,552 82,552
    FNMA POOL AL6003 4.5% 948,383 948,383
    FNMA POOL AL6051 4% 318,364 318,364
    FNMA POOL 745418 5.5% 496,629 496,629
    FNMA POOL 888129 5.5% 431,134 431,134
    FNMA POOL 889057 5% 306,999 306,999
    FNMA POOL 889466 6% 90,527 90,527
    FNMA POOL 889529 6% 29,031 29,031
    FNMA POOL 889983 6% 67,039 67,039
    FNMA POOL 890567 4% 34,688 34,688
    FNMA POOL 995265 5.5% 140,454 140,454
    FNMA POOL AB0107 5% 82,540 82,540
    FNMA POOL AB0111 5% 640,091 640,091
    FNMA POOL AB0127 5% 543,034 543,034
    FNMA POOL AD7992 4.5% 104,518 104,518
    FNMA POOL AD8036 4.5% 479,869 479,869
    FNMA POOL AE0823 6% 40,989 40,989
    FNMA POOL AE0835 4% 193,265 193,265
    FNMA POOL AP0006 303,630 303,630
    FNMA POOL AR7576 3% 53,878 53,878
    FNMA POOL AR8630 3% 94,409 94,409
    FNMA POOL AR9194 3% 338,437 338,437
    FNMA POOL AR9218 3% 175,416 175,416
    FNMA POOL AS2676 3% 302,288 302,288
    FNMA POOL AS3220 3% 202,657 202,657
    FNMA POOL AS3684 4% 197,975 197,975
    FNMA POOL AS3696 4% 86,120 86,120
    FNMA POOL AS3698 4% 49,710 49,710
    FNMA POOL AS3704 4% 431,729 431,729
    FNMA POOL AS3945 4% 264,690 264,690
    FNMA POOL AS3949 4% 82,893 82,893
    FNMA POOL AT2037 3% 51,878 51,878
    FNMA POOL AT2040 3% 173,521 173,521
    FNMA POOL AT2043 3% 94,568 94,568
    FNMA POOL AT2719 3% 362,584 362,584
    FNMA POOL AT6144 4% 92,389 92,389
    FNMA POOL AT6654 3% 90,004 90,004
    FNMA POOL AT7676 3% 42,240 42,240
    FNMA POOL AU1633 3.5% 425,250 425,250
    FNMA POOL AV2356 4% 102,787 102,787
    FNMA POOL AV8811 4% 26,345 26,345
    FNMA POOL AV8836 4% 26,229 26,229
    FNMA POOL AV8847 4% 26,902 26,902
    FNMA POOL AV8862 4% 70,424 70,424
    FNMA POOL AW0391 3.5% 405,722 405,722
    FNMA POOL AW0937 3% 201,471 201,471
    FNMA POOL AW1247 3% 99,982 99,982
    FNMA POOL AW4579 4% 26,747 26,747
    FNMA POOL AW5827 3.5% 56,098 56,098
    FNMA POOL AW8073 4% 27,296 27,296
    FNMA POOL AW8760 4% 26,858 26,858
    FNMA POOL AW8776 4% 27,255 27,255
    FNMA POOL AX0584 4% 25,313 25,313
    FNMA POOL AX0832 3.5% 311,623 311,623
    FNMA POOL AX2569 4% 166,989 166,989
    FNMA POOL AX3063 4% 29,924 29,924
    FNMA POOL AX3209 4% 28,759 28,759
    FNMA POOL AX4403 4% 26,927 26,927
    FNMA POOL AX5297 5% 392,880 392,880
    FNMA POOL AX6846 4% 82,905 82,905
    FNMA PREASSIGN 00298 4.75% 56,722 56,722
    FNMA PRIN STRIP PRIN PMT ON 7. 249,326 249,326
    FNMA REMIC TR 2011-56 CL-CD 3. 507,040 507,040
    FNMA REMIC TR 2014-2 CL-PX 4.5 584,117 584,117
    FNMA SINGLE FAMILY MORTGAGE 2% 398,375 398,375
    FNMA SINGLE FAMILY MORTGAGE 2. 2,647,125 2,647,125
    FNMA SINGLE FAMILY MORTGAGE 2. 390,719 390,719
    FNMA SINGLE FAMILY MORTGAGE 3% 1,663,062 1,663,062
    FNMA SINGLE FAMILY MORTGAGE 4. 210,141 210,141
    FNMA SINGLE FAMILY MORTGAGE 4. 1,411,110 1,411,110
    FORD CR AUTO OWNER .61% 469,326 469,326
    FORD CR FLOORPLAN 1.9199999570 808,783 808,783
    FORD MTR CR CO LLC 1.724% 316,693 316,693
    FORD MTR CR CO LLC 6.625% 111,476 111,476
    FREEPORT-MCMORAN 3.875% 221,566 221,566
    FREEPORT-MCMORAN 4% 173,390 173,390
    FREEPORT-MCMORAN 4.55% 131,089 131,089
    GE COML MTG CORP SER 2005-C4 C 344,909 344,909
    GENERAL ELEC CAP CORP MEDIUM T 125,455 125,455
    GENERAL ELEC CO 3.375% 160,122 160,122
    GENWORTH HLDGS INC 4.8% 56,744 56,744
    GILEAD SCIENCES 2.35% 35,188 35,188
    GLITNIR BANKI HF 4.451% BOND I 1,504 1,504
    GNMA I SINGLE FAMILY MORTGAGE 511,313 511,313
    GNMA I SINGLE FAMILY MORTGAGE 524,844 524,844
    GNMA I SINGLE FAMILY MORTGAGE 858,241 858,241
    GNMA II JUMBOS 3% 2,352,038 2,352,038
    GNMA II JUMBOS 3.5% 1,574,532 1,574,532
    GNMA POOL #MA2304 4% 2,678,572 2,678,572
    GNMA POOL #MA2446 4% 1,611,684 1,611,684
    GOLDMAN SACHS 2.625% 39,238 39,238
    GOLDMAN SACHS 2.9% 407,274 407,274
    GOLDMAN SACHS GROUP INC 2.55% 597,809 597,809
    GOLDMAN SACHS GROUP INC SR NT 227,272 227,272
    HARTFORD FINL SVCS GRP 5.125% 236,058 236,058
    HILTON USA TR 2013-HLT CL AFX 450,567 450,567
    HOME DEPOT INC 2% 190,466 190,466
    HOST HOTELS & 4.75% 148,771 148,771
    HSBC HOLDINGS PLC 4.25% 421,436 421,436
    ICAHN ENTERPRISES L P CORP 4.8 179,550 179,550
    ILLINOIS ST 5.5% 311,340 311,340
    INTL LEASE FIN CORP SR SECD NT 179,200 179,200
    INTL PAPER CO 3.65% 39,971 39,971
    INVITATION HOMES 2014-SFR2 CLS 469,100 469,100
    INVITATION HOMES SER 2014-SFR3 477,324 477,324
    J P MORGAN CHASE 144A 3.8813% 414,584 414,584
    J P MORGAN CHASE COML MTG TR 2 421,176 421,176
    JPMORGAN CHASE 436,347 436,347
    JPMORGAN CHASE 2% 136,284 136,284
    JPMORGAN CHASE 2.2% 302,370 302,370
    JPMORGAN CHASE 3.45% 656,898 656,898
    KINDER MORGAN 3.95% 59,494 59,494
    KINDER MORGAN 4.15% 39,898 39,898
    KINDER MORGAN 4.25% 100,201 100,201
    KINDER MORGAN 5.3% 156,142 156,142
    KINDER MORGAN ENERGY PARTNERS 18,987 18,987
    KINDER MORGAN INC 4.3% 340,158 340,158
    KINDER MORGAN INC DELAWA 3.05% 138,887 138,887
    L-3 COMMUNICATIONS 5.2% 88,964 88,964
    LANARK MASTER SER 2012-2 NT CL 631,977 631,977
    MEDTRONIC INC SR NT 144A 2.5% 135,354 135,354
    MEDTRONIC INC SR NT 144A 3.5% 209,709 209,709
    MERCK & CO INC FLTG 435,733 435,733
    METLIFE INC 3.6% 313,004 313,004
    MORGAN STANLEY 3.75% 225,681 225,681
    MORGAN STANLEY 3.875% 66,692 66,692
    MORGAN STANLEY FIXED 1.875% 164,396 164,396
    MORGAN STANLEY FIXED 3.7% 10,136 10,136
    MORGAN STANLEY RE-REMIC TR SER 10,830 10,830
    NBCUNIVERSAL ENTERPRISE INC GT 524,326 524,326
    NEXTGEAR FLOORPLAN MASTER OWNE 434,032 434,032
    NOVARTIS CAP CORP 3.4% 176,848 176,848
    OMNICOM GROUP INC 3.65% 102,047 102,047
    ONCOR ELEC 4.1% 193,314 193,314
    ONE GAS INC 3.61% 62,625 62,625
    ONEMAIN FINL ISSUANCE TR 2014- 602,352 602,352
    ORACLE CORP 2.8% 197,425 197,425
    ORACLE CORP 3.4% 308,666 308,666
    PENSKE TRUCK LEASING CO LP/PTL 488,928 488,928
    PETROBRAS GLOBAL 6.25% 120,845 120,845
    PETROLEOS MEXICANOS 4.875% 174,917 174,917
    PFIZER INC 2.1% 321,712 321,712
    PFS FING CORP SER 2013-A CL A 859,784 859,784
    PFS FING CORP SER 2014-BA CLS 614,967 614,967
    PHILIP MORRIS INTL INC 1.875% 178,908 178,908
    PLAINS ALL AMERN 2.6% 198,610 198,610
    POA DOUBLELINE CORE FIXED INC* 1,501,367 1,501,367
    POA NT FUNDS MULTI MGR HIGH Y* 3,073,318 3,073,318
    POA NTGI-QM COMMON DAILY AGGR* 4,435,711 4,435,711
    POA NT COMM 1-5 YEAR CREDIT I* 4,651,009 4,651,009
    POA FLEXSHARES TR IBOXX 3 YR* 1,166,357 1,166,357
    PRESTIGE AUTO 0 678,613 678,613
    PROGRESS ENERGY SR NT 7.05% 503,648 503,648
    PRUDENTIAL FINL INC 3.5% 76,234 76,234
    QVC INC 4.45% 259,001 259,001
    REYNOLDS AMERICAN INC 4.85% 150,692 150,692
    RIO TINTO FIN USA PLC 2.875% 98,069 98,069
    ROCHE HLDGS INC NT 144A 3.35% 221,280 221,280
    ROYAL BK SCOTLAND 1.875% 194,845 194,845
    ROYAL BK SCOTLAND 5.125% 284,813 284,813
    ROYAL BK SCOTLAND 6.125% 27,210 27,210
    ROYAL BK SCOTLAND GROUP PLC 6% 135,300 135,300
    SANTANDER DR AUTO .82% 760,448 760,448
    SANTANDER DR AUTO 1.0199999809 791,197 791,197
    SANTANDER DR AUTO 1.33% 836,747 836,747
    SANTANDER DR AUTO 2.7% 681,604 681,604
    SANTANDER DR AUTO 3.9200000762 625,619 625,619
    SCG TR FLTG RT SER 2013-SRP1 461,413 461,413
    SILVER BAY RLTY FLTG RT 1.1765 663,915 663,915
    SIMON PPTY GROUP L P NT 2.2% 673,529 673,529
    SLM PRIVATE ED LN TR 2012-D NT 657,639 657,639
    SLM PVT ED LN TR 2012-A STUD L 421,851 421,851
    SOCIETE GENERALE 5% 266,452 266,452
    SOUTHN CAL EDISON 1.125% 139,646 139,646
    ST STR CORPORATION 3.1% 266,196 266,196
    STATOIL ASA 2.65% 320,572 320,572
    STRPS 2012-1 LTD SR 2012-1A 207,374 207,374
    SUNOCO LOGISTICS 4.25% 197,194 197,194
    SWAY RESDNTL FLTG RT 1.4765% 413,806 413,806
    TARGET CORP 3.5% 46,718 46,718
    TOTAL CAP INTL 2.75% 150,561 150,561
    TRANSOCEAN INC STEP CPN 5.05% 143,685 143,685
    UBS COML MTG TR 2007-C2 MTG PA 625,501 625,501
    UDR INC CORP BD 3.75% 105,706 105,706
    UN PAC CORP 3.75% 320,839 320,839
    UN PAC RR CO 3.227% 125,783 125,783
    UNITED MEXICAN STATES 3.6% 201,293 201,293
    UNITED MEXICAN STS 3.5% 53,092 53,092
    UNITED STATES OF AMER TREAS NO 1,906,890 1,906,890
    UNITEDHEALTH GROUP 2.875% 141,593 141,593
    US TREAS INFL INDEXED BONDS 2. 458,487 458,487
    US TSY INFL IX TREAS BD 0.625 1,425,736 1,425,736
    UTD MEXICAN STS MEDIUM TERM NT 114,125 114,125
    UTD TECHNOLOGIES 3.1% 209,167 209,167
    VENTAS RLTY LTD PARTNERSHIP 1. 133,743 133,743
    VERIZON 2.45% 234,565 234,565
    VIACOM INC NEW 2.75% 75,149 75,149
    VODAFONE GROUP PLC 2.5% 237,805 237,805
    WACHOVIA BK COML MTG TR COML M 674,858 674,858
    WELLPOINT INC 1.875% 419,881 419,881
    WELLPOINT INC 3.3% 264,742 264,742
    WELLS FARGO CO 3.3% 40,250 40,250
    WELLS FARGO CO 4.1% 35,772 35,772
    WELLS FARGO CO NEW MEDIUM TER 264,785 264,785
    WELLS FARGO CO NEW MEDIUM TER 795,622 795,622
    WF-RBS COML MTG TR 0% 766,016 766,016
    WILLIAMS PARTNERS 3.8% 170,486 170,486
    WILLIAMS PARTNERS 3.9% 86,497 86,497
    * THE FOUNDATION AND THE    
    PHILADELPHIA ORCHESTRA    
    ASSOCIATION HAVE A TRUST    
    AGREEMENT    

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABERDEEN FDS EMERGING MKTS FD 38,625,998 38,625,998
    ACTIVISION BLIZZARD INC COM ST 795,361 795,361
    ADAGE CAPITAL PARTNERS 181,312,438 181,312,438
    ADT CORP COM 1,759,655 1,759,655
    ALIBABA GROUP HLDG LTD-SP A 915,919 915,919
    ALTERA CORP COM 1,543,205 1,543,205
    ANADARKO PETRO CORP COM 1,377,998 1,377,998
    APPLE INC COM STK 1,694,995 1,694,995
    BANK OF AMERICA CORP 1,734,006 1,734,006
    BENCHMARK ELECTRS INC COM 921,437 921,437
    BOEING CO COM 1,255,607 1,255,607
    BRINKS CO COM 1,039,890 1,039,890
    BRISTOL MYERS SQUIBB CO COM 2,021,010 2,021,010
    BROCADE COMMUNICATIONS SYS INC 1,675,928 1,675,928
    CADENCE DESIGN SYS INC COM 1,267,822 1,267,822
    CALPINE CORP COM NEW STK 948,602 948,602
    CARNIVAL CORP COM PAIRED 2,184,317 2,184,317
    COBALT INTL ENERGY INC COM 428,809 428,809
    COMCAST CORP NEW CL A SPL CL A 1,568,992 1,568,992
    CONSTELLIUM NV COM EURO0.02 CL 835,235 835,235
    CVS HEALTH CORP COM 1,502,821 1,502,821
    DELTA AIR LINES INC DEL COM NE 943,120 943,120
    DFA INTL SMALL CO PORTFOLIO FD 23,425,005 23,425,005
    DIAMOND FOODS INC COM 1,518,463 1,518,463
    DIEBOLD INC COM 1,625,170 1,625,170
    FEDEX CORP COM 895,217 895,217
    FIRSTENERGY CORP COM 1,057,448 1,057,448
    FORTINET INC COM 1,695,069 1,695,069
    GAMESTOP CORP NEW CL A 779,090 779,090
    GOLDMAN SACHS GROUP INC COM 1,826,460 1,826,460
    GOOGLE INC COM USD0.001 CL'C' 925,938 925,938
    GUIDEWIRE SOFTWARE INC COM USD 1,301,343 1,301,343
    HOLOGIC INC COM 1,845,408 1,845,408
    HYATT HOTELS CORP COM CL A COM 1,502,601 1,502,601
    IMPAX LABORATORIES INC COM 1,067,363 1,067,363
    JDS UNIPHASE CORP COM PAR 0.00 1,052,406 1,052,406
    JPMORGAN CHASE & CO COM 1,953,622 1,953,622
    JUNIPER NETWORKS INC COM 820,394 820,394
    LAREDO PETROLEUM INC 614,604 614,604
    LEAR CORP COM NEW COM NEW 1,475,319 1,475,319
    LIVE NATION ENTERTAINMENT INC 1,310,618 1,310,618
    LULULEMON ATHLETICA INC COM 806,947 806,947
    MANPOWERGROUP INC 1,001,758 1,001,758
    MARKIT LTD COM USD0.01 791,552 791,552
    MAXIM INTEGRATED PRODS INC COM 891,372 891,372
    MERCK & CO INC NEW COM 1,353,646 1,353,646
    METLIFE INC COM STK USD0.01 1,547,839 1,547,839
    MICROSOFT CORP COM 1,314,581 1,314,581
    MONDELEZ INTL INC COM 1,637,713 1,637,713
    MYLAN N V 271HAU1 03-02-2015 1,414,323 1,414,323
    NOBLE ENERGY INC COM 1,175,078 1,175,078
    NRG ENERGY INC COM NEW 619,742 619,742
    PFIZER INC COM 1,126,166 1,126,166
    PINNACLE ENTMT INC COM 1,434,769 1,434,769
    PNC FINANCIAL SERVICES GROUP C 1,705,362 1,705,362
    POA DELAWARE VALUE FUND-I* 2,048,492 2,048,492
    POA FLEXSHARES MORNINGSTAR GL* 1,115,211 1,115,211
    POA FLEXSHARES TRUST QUALITY* 3,050,683 3,050,683
    POA HBR FD CAP APPRECIATION F* 2,090,349 2,090,349
    POA NT MULTI MGR GLOBAL LISTE* 1,177,642 1,177,642
    POA NT FDS MULTI-MANAGER EMER* 1,339,339 1,339,339
    POA NT FUNDS EMERGING MKTS EQ* 561,943 561,943
    POA NT MID CAP INDEX FD* 1,246,584 1,246,584
    POA NT MULTI-MANAGER INTL EQT* 3,441,317 3,441,317
    POA NT MULTI-MANAGER SMALL CA* 1,263,140 1,263,140
    POA NTGI COMMON DAILY RUSSELL* 1,358,913 1,358,913
    POA NTGI NTGI-QM COMMON DAILY* 8,731,642 8,731,642
    POA NTGI QM COMMON DAILY ALL* 3,389,934 3,389,934
    POLYCOM INC COM 1,118,840 1,118,840
    POTASH CORP SASK INC COM 1,378,010 1,378,010
    PPL CORP COM ISIN US69351T1060 1,427,987 1,427,987
    RICE ENERGY INC COM 645,624 645,624
    ROVI CORP COM 1,828,593 1,828,593
    SANDERSON INTL VALUE FD 102,944,201 102,944,201
    SCHLUMBERGER LTD COM COM 789,274 789,274
    SHIRE PLC ADR 1,616,792 1,616,792
    SIEMENS AG COM DM50 (NEW) 939,232 939,232
    SSGA MSCI EAFE INDEX NL CTF (E 36,757,023 36,757,023
    SYMETRA FINL CORP COM 756,616 756,616
    TARGET CORP COM STK 1,218,128 1,218,128
    TEREX CORP NEW COM 1,088,909 1,088,909
    THOMSON REUTERS 955,816 955,816
    TWENTY-FIRST CENTY FOX INC CL 1,211,947 1,211,947
    UNITED TECHNOLOGIES CORP COM 1,030,630 1,030,630
    VANGUARD FTSE EMERGING MKTS ET 18,786,509 18,786,509
    VIVENDI SA ADR 1,696,174 1,696,174
    VOYA FINL INC COM 1,342,090 1,342,090
    WELLS FARGO & CO NEW COM STK 2,029,053 2,029,053
    WENDYS CO COM 1,892,887 1,892,887
    ZIONS BANCORP COM 1,328,480 1,328,480
    *THE FOUNDATION AND THE    
    PHILADELPHIA ORCHESTRA    
    ASSOCIATION HAVE A TRUST    
    AGREEMENT    

    TY 2014 InvestmentsGovtObligationsSch
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    US Government Securities - End of Year Book Value:

    45,837,698
    US Government Securities - End of Year Fair Market Value:

    45,837,698
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2014 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 129,962,760 129,962,760
    BLACKSTONE MARKET OPPORTUNITY FMV 2,198,968 2,198,968
    BLACKSTONE PARTNERS FMV 76,003,634 76,003,634
    BROOKSIDE CAYMAN, LTD FMV 349,304 349,304
    CONVEXITY CAP OFFSHORE FMV 33,690,040 33,690,040
    ELLIOTT INTL LTD FMV 52,274,914 52,274,914
    ETON PARK OVERSEAS LTD FMV 35,285,406 35,285,406
    GENERAL ATLANTIC PARTNERS FMV 47,060,467 47,060,467
    HIGHFIELD CAPITAL LTD CL A-548 FMV 47,437,848 47,437,848
    KAYNE ANDERSON ENERGY FUND VI FMV 4,034,905 4,034,905
    LONE CASCADE FMV 79,869,840 79,869,840
    LONE SAVIN FMV 20,926,241 20,926,241
    POA NORTHN FDS GLOBAL RE IND* FMV 930,079 930,079
    SUMMIT ROCK DIVERSIFIED STRAT FMV 55,661,935 55,661,935
    SUMMIT ROCK HEDGED EQUITY FMV 108,597,347 108,597,347
    SUMMIT ROCK PVT EQTY FMV 36,608,880 36,608,880
    SUMMIT ROCK SELECT EQTY FMV 131,368,605 131,368,605
    SUMMIT ROCK STRATEGIC FXD INC FMV 11,501,831 11,501,831
    * THE FOUNDATION AND THE      
    PHILADELPHIA ORCHESTRA      
    ASSOCIATION HAVE A TRUST      
    AGREEMENT      

    TY 2014 LegalFeesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SHEPPARD MULLIN RICHTER&HMPTN 1,239,106 24,999 0 890,803
    HOLLAND & KNIGHT LLP 70,596     73,395
    LAW OFFICES DENISE M CHRISTIAN 22,640     23,660
    MISCELLANEOUS 36,418     35,314


    TY 2014 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 20,298,000 2,012,830 2,012,830
    ACCRUED INTEREST RECEIVABLE 757,437 669,356 669,356
    ACCRUED DIVIDENDS RECEIVABLE 483,977 129,766 129,766
    DEPOSITS 39,222 39,283 39,283
    PREPAID TAXES 339,608 273,807 273,807
    REFUND ADVANCES 67,768 129,920 129,920


    TY 2014 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 777,739   0 735,399
    INSURANCE 279,968     276,813
    MISCELLANEOUS PROGRAM EXPS:        
    METABOLIC STUDIO PROJ SUPPLY 146,734     151,586
    OTHERS 81,260 81,148   24,071
    COMPUTER RELATED 595,632     545,461
    SALES EXPENSE 190,828     192,113
    OFFICE EXPENSE 372,188     377,875
    POSTAGE & FREIGHT 65,600     78,208
    EMPLOYEE RELATED EXPENSES 58,042     56,535
    EQUIPMENT & EQUIPMENT MAINT 249,577     262,719
    DUES & SUBSCRIPTIONS 102,628     102,628
    MISCELLANEOUS-SP EV ATTENDING 51,884     51,884
    25TH ANNIVERSARY 2,586,583     2,605,191
    ROYALTIES PAID TO OTHERS 55,523      


    TY 2014 OtherIncomeSchedule2
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    event income 34,850    
    documentary film investment 161,751 40,980  
    property tax refunds from prior years 15,603    
    miscellaneous 1,840    
    Revenue sharing 983    
    INC/LOSS FROM SCHEDULES K-1   -836,029  
    royalties 93,390   93,390
    licenses 31,093   31,093
    DEF FED EXCISE TAX BENefit 3,198,432    


    TY 2014 OtherIncreasesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Amount
       


    TY 2014 OtherLiabilitiesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED EXCISE TAX LIABILITY 4,232,866 1,034,434
    CURRENT TAXES PAYABLE 208,740 2,482
    ROYALTIES/CONTRACTS PAYABLE 630,419 756,795
    ASSET RETIREMENT OBLIGATION   2,735,495


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT 20,154,596 20,718,299 0  
    PROGRAM CONSULTING: 0      
    ANNENBERG LEARNER 2,494,512     2,668,064
    ANNENBERG SP FOR PHOTOGRAPHY 5,340,207     4,702,364
    BALLONA URBAN ECOLOGY CENTER 1,690,225     1,521,687
    EXPLORE 3,133,661     2,977,414
    METABOLIC STUDIO 3,198,431     3,172,754
    ANNENBERG VENTURES 510,419     510,419
    GROW 85,183     86,009
    LA N SYNC 754,088     738,417
    WACPA 181,729     205,019
    HUMAN RESOURCES 60,130     58,998
    ACCOUNTING 29,142     25,350
    COMPUTER SUPPORT 112,767     95,278
    ADVERTISING AND MARKETING 490,335     434,449
    PEER TO PEER AND PROGRAM 390,871     529,518
    MISCELLANEOUS CONSULTING FEES 118,771     266,476


    TY 2014 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 637,846   637,846
    ANNENBERG SPACE FOR PHOTOGRAPHY 195,524   195,524
    METABOLIC STUDIO LLC 172   172

    TY 2014 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 1,096,734      
    PROPERTY & MISCELLANEOUS TAXES 52,611      
    FORIEGN TAXES PER SCHED K-1S   434,172    
    ESTIMATED INCOME TAX 28,977