Form990-PF

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
CARL E WYNN FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)444 SOUTH FLOWER ST NO 1700   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA900712901
A Employer identification number

95-6136231
B Telephone number (see instructions)

(877) 686-9215
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$28,559,304
J 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)..............  
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 782,766 782,766  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 783,202
b Gross sales price for all assets on line 6a 3,942,004
7 Capital gain net income (from Part IV, line 2)... 783,202
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,565,968 1,565,968  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 200,000 60,000   140,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 20,530 0   20,530
c Other professional fees (attach schedule).... 166,039 166,039   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 36,192 3,692   0
19 Depreciation (attach schedule) and depletion... 209 0  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 779 0   779
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 3,697 0   3,665
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 427,446 229,731   164,974
25 Contributions, gifts, grants paid........ 1,166,500 1,166,500
26 Total expenses and disbursements. Add lines 24 and 25 1,593,946 229,731   1,331,474
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -27,978
b Net investment income (if negative, enter -0-) 1,336,237
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...............      
2 Savings and temporary cash investments.......... 954,449 1,021,139 1,021,139
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 1,506,976 Click to see attachment894,990 888,912
b Investments—corporate stock (attach schedule)........ 10,901,646 Click to see attachment10,999,004 17,621,810
c Investments—corporate bonds (attach schedule)........ 8,662,945 Click to see attachment9,081,974 9,026,512
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet1,172
Less: accumulated depreciation (attach schedule) bullet241 0 Click to see attachment931 931
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 22,026,016 21,998,038 28,559,304
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 22,026,016 21,998,038
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see instructions)...... 22,026,016 21,998,038
31 Total liabilities and net assets/fund balances (see instructions).. 22,026,016 21,998,038
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 22,026,016
2 Enter amount from Part I, line 27a..................... 2 -27,978
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 21,998,038
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 21,998,038
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 PUBLICLY TRADED SECURITIES P    
c CAPITAL GAINS DIVIDENDS P    
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 666,534   680,858 -14,324
b 3,014,777   2,477,944 536,833
c 260,693     260,693
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       -14,324
b       536,833
c       260,693
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 2 783,202
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 1,265,710 26,893,970 0.047063
2012 1,269,597 25,543,053 0.049704
2011 1,203,614 25,582,838 0.047048
2010 1,148,174 24,612,709 0.046650
2009 1,366,438 23,044,609 0.059295
2 Total of line 1, column (d) ...................... 2 0.249760
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 0.049952
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 28,090,908
5 Multiply line 4 by line 3....................... 5 1,403,197
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 13,362
7 Add lines 5 and 6......................... 7 1,416,559
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,331,474
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 26,725
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 0
3 Add lines 1 and 2........................... 3 26,725
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 26,725
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 18,954
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 15,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 33,954
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 11
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 7,218
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet7,218 RefundedBullet 11 0
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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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
    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 addressbulletN/A
    14
    The books are in care ofbulletCARL E WYNN FOUNDATION Telephone no.bullet (877) 686-9215
    Located atbullet444 SO FLOWER ST SUITE 1700LOS ANGELESCA ZIP+4bullet900712901
    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?
    16   No
    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 bullet  
    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
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (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
    DOROTHY L FREY SECRETARY-TREASURER/TRUSTE
    20.00
    70,000 0 0
    444 SOUTH FLOWER ST SUITE 1700
    LOS ANGELES,CA900712901
    WILLIAM CHRISTIAN PRESIDENT/TRUSTEE
    20.00
    100,000 0 0
    444 SOUTH FLOWER ST SUITE 1700
    LOS ANGELES,CA900712901
    BILLIE A FISCHER VICE PRESIDENT/TRUSTEE
    20.00
    10,000 0 0
    444 SOUTH FLOWER ST SUITE 1700
    LOS ANGELES,CA900712901
    MEL MASUDA VICE PRES. & ASST. SECRETA
    20.00
    10,000 0 0
    444 SOUTH FLOWER ST SUITE 1700
    LOS ANGELES,CA900712901
    JAKI FISCHER VICE PRESIDENT/TRUSTEE
    20.00
    10,000 0 0
    444 SOUTH FLOWER ST SUITE 1700
    LOS ANGELES,CA900712901
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    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
    WEST OAK CAPITAL LLC INVESTMENT MANAGEMENT 166,039
    2801 TOWNSGATE RD SUITE 112
    WESTLAKE VILLAGE,CA91361
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (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.........................bullet0
    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
    27,369,483
    b
    Average of monthly cash balances.......................
    1b
    1,149,205
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    28,518,688
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    28,518,688
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    427,780
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    28,090,908
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,404,545
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,404,545
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    26,725
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    26,725
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,377,820
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,377,820
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,377,820
    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
    1,331,474
    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
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,331,474
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,331,474
    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 1,377,820
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 1,166,061
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 1,331,474
    a Applied to 2013, but not more than line 2a 1,166,061
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions).........
    0
    d Applied to 2014 distributable amount..... 165,413
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 0 0
    (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 0
    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......
    0
    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 ..........
    1,212,407
    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) .......
    0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    WILLIAM R CHRISTIAN PRESIDENT CARL
    444 SOUTH FLOWER ST SUITE 1700
    LOS ANGELES,CA900712901
    (877) 686-9215
    bThe form in which applications should be submitted and information and materials they should include:
    FULL APPLICATION SHOULD BE RECEIVED BETWEEN MAY 1-15.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    THE ACHIEVABLE FOUNDATION
    5901 GREEN VALLEY CIRCLE SUITE 320
    CULVER CITY,CA90230
        TO ADDRESS ACCESS TO HEALTHCARE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 2,000
    ALLIANCE FOR CHILDREN'S RIGHTS
    3333 WILSHIRE BLVD SUITE 550
    LOS ANGELES,CA90010
        TO PROTECT THE RIGHTS OF IMPOVERISHED, ABUSED AND NEGLECTED CHILDREN. PROVIDING FREE LEGAL SERVICES. 1,000
    A PLACE CALLED HOME
    2830 S CENTRAL AVE
    LOS ANGELES,CA90011
        PROVIDES AT-RISK TEENAGERS SERVICES FOR PRODUCTIVE LIFESTYLE. 8,000
    ALZHEIMER'S FAMILY SERVICES CENTER
    9451 INDIANAPOLIS AVE
    HUNTINGTON BEACH,CA92646
        IMPROVE QUALITY OF LIFE FOR FAMILIES AFFECTED BY ALZHEIMER'S DISEASE. 2,000
    ANGELS CHARITY
    2549-B EASTBLUFF DR 432
    NEWPORT BEACH,CA92660
        ENHANCE THE PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF CHILDREN WITH SPECIAL NEEDS. 5,000
    ANIMALS RULE PLACEMENT FOUNDATION
    305 N HARBOR BLVD
    SAN PEDRO,CA90731
        RESCUE STRAY, NEGLECTED, ABANDONED OR ABUSED DOGS. 2,500
    ARC OF SOUTHEAST LOS ANGELES COUNTY & ORANGE COUNTY
    12049 WOODRUFF AVE
    DOWNEY,CA90241
        EMPLOYMENT CENTER FOR DEVELOPMENTALLY DISABLED. 2,500
    ARTHRITIS NATIONAL RESEARCH FOUNDATION
    200 OCEANGATE SUITE 830
    LONG BEACH,CA90802
        ARTHRITIS RESEARCH. 1,000
    ASELTINE SCHOOL
    4027 NORMAL ST
    SAN DIEGO,CA92103
        ASSIST K-12 STUDENTS WITH EMOTIONAL DISTURBANCES AND LEARNING DISABILITIES. 1,000
    ASSISTANCE LEAGUE OF SANTA ANA
    1037 W FIRST ST
    SANTA ANA,CA92703
        ADDRESSING NEEDS FOR K-12 STUDENTS ENROLLED IN SANTA ANA UNIFIED SCHOOL DISTRICT. 1,000
    ASSISTANCE LEAGUE OF SOUTHERN CALIFORNIA
    1360 N ST ANDREWS PLACE
    LOS ANGELES,CA90028
        PROVIDE ESSENTIAL SERVICES TO LOW AND MODERATE INCOME RESIDENTS OF SOUTHERN CALIFORNIA. 1,000
    AUTISM SPEAKS
    6630 SAN VICENTE BLVD SUITE 402
    LOS ANGELES,CA90048
        INCREASE AUTISM AWARENESS. 20,000
    AZUSA PACIFIC UNIVERSITY
    701 FOOTHILL BLVD PO BOX 7000
    AZUSA,CA91702
        MAINTENANCE OF THE CARL E. WYNN SCIENCE CENTER. 60,000
    BET TZEDEK LEGAL SERVICES
    3250 WILSHIRE BLVD 13TH FLOOR
    LOS ANGELES,CA90010
        LEGAL ASSISTANCE TO ALL ELIGIBLE NEEDY RESIDENTS THROUGHOUT L.A. 2,000
    BIG BROTHERSBIG SISTERS OF ORANGE COUNTY
    14131 YORBA ST 2ND FLOOR
    TUSTIN,CA92780
        PROGRAMS FOR AT-RISK CHILDREN. 1,000
    BLANKETS FOR SOLDIERS
    4614 MAYOR DR
    TORRANCE,CA90505
        SUPPORT & PROVIDE COMFORT TO MEMBERS OF ARMED FORCES BY PROVIDING FLEECE BLANKETS. 5,000
    BLIND CHILDREN'S LEARNING CENTER
    18542-B VANDERLIP AVE
    SANTA ANA,CA92705
        SERVICE TO THE BLIND. 10,000
    BOY SCOUTS OF AMERICA ORANGE COUNTY COUNCIL
    1211 E DYER RD
    SANTA ANA,CA92705
        SCOUTING PROGRAMS AND SUPPORT FOR OUTDOOR EDUCATION CENTER. 5,000
    BOYS & GIRLS CLUB OF BUENA PARK INC
    7758 KNOTT AVE
    BUENA PARK,CA90620
        PROGRAMS FOR AT-RISK CHILDREN 2,000
    BOYS & GIRLS CLUB OF LOS ANGELES HARBOR
    1200 S CABRILLO AVE
    SAN PEDRO,CA90731
        PROGRAMS FOR AT-RISK CHILDREN. 20,000
    BOYS AND GIRLS CLUB OF SANTA ANA
    250 N GOLDEN CIRCLE 104
    SANTA ANA,CA92705
        PROGRAMS FOR AT-RISK CHILDREN. 1,000
    BOYS AND GIRLS CLUB OF SANTA CLARITA VALLEY
    PO BOX 220639
    SANTA CLARITA,CA91322
        PROGRAMS FOR AT-RISK CHILDREN. 1,000
    BOYS AND GIRLS CLUB OF STANTON
    11050 CEDAR ST
    STANTON,CA90680
        PROGRAMS FOR AT-RISK CHILDREN. 1,000
    BOYS AND GIRLS CLUB OF THE WEST VALLEY
    7245 REMMET AVE
    CANOGA PARK,CA91303
        PROGRAMS FOR AT-RISK CHILDREN. 1,000
    BOYS REPUBLIC
    1907 BOYS REPUBLIC DR
    CHINO HILLS,CA91709
        YOUTH PROGRAMS AND TRANSITIONAL HOUSING. 2,000
    BOYS TOWN CALIFORNIA INC
    2223 E WELLINGTON AVE STE 350
    SANTA ANA,CA92701
        PROGRAMS FOR FAMILIES IN ORANGE CO. WHOSE CHILDREN ARE AT RISK OF BEING REMOVED FROM THEIR HOMES DUE TO ABUSE AND NEGLECT. 1,000
    BRINNEGER FOUNDATION
    1301 EAST ROAD PO BOX 863
    LA HABRA HEIGHTS,CA90633
        BROADENING THE BASE OF EDUCATION BACKGROUND AND CONCEPTS THROUGH SEMINAR PROGRAMS. 30,000
    BROTHERS' HELPERS INC
    215 FOOTHILL BLVD
    LA CANADA,CA91011
        MEAL PREPARATION AND DELIVERY TO THE POOR IN DOWNTOWN LOS ANGELES. 1,000
    C5 YOUTH FOUNDATION OF SOUTHERN
    1334 S CENTRAL AVE
    LOS ANGELES,CA90021
        PROGRAMS FOR AT-RISK CHILDREN. 5,000
    CALIFORNIA HIGHWAY PATROL 11-99 FOUNDATION
    2244 N STATE COLLEGE BLVD
    FULLERTON,CA92831
        PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF OFFICERS KILLED OR INJURED IN THE LINE OF DUTY. 1,000
    CAMP RONALD MCDONALD FOR GOOD TIMES
    1250 LYMAN PI
    LOS ANGELES,CA90029
        PROVIDES FUN-FILLED, MEDICALLY SUPERVISED, COST-FREE YEAR-ROUND CAMP PROGRAMS FOR CANCER PATIENTS. 1,000
    CAMPBELL CENTER (FORMERLY GLENDALE ASSOC FOR THE RETARDED)
    6512 SAN FERNANDO RD
    GLENDALE,CA91201
        PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS. 3,000
    CANCER SUPPORT COMMUNITY
    200 E DEL MAR BLVD 118
    PASADENA,CA91106
        SUPPORT AND KNOWLEDGE FOR CANCER PATIENTS. 15,000
    CANINE COMPANIONS FOR INDEPENDENCE
    2312 WESTWOOD BLVD
    LOS ANGELES,CA90064
        ENHANCES THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING ASSISTANCE DOGS. 1,000
    CASA
    1505 E 17TH ST SUITE 214
    SANTA ANA,CA92705
        ADVOCATES FOR TROUBLED YOUTHS. 10,000
    CASA OF LOS ANGELES
    201 CENTRE PLAZA DR ROOM 1100
    MONTEREY PARK,CA91754
        MOBILIZE COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. 10,000
    CASA COLINA
    255 E BONITA AVE PO BOX 6001
    POMONA,CA91769
        REHABILITATION CENTER FOR THE PHYSICALLY DISABLED AND INJURED. 4,000
    CASA TERESA
    PO BOX 429
    ORANGE,CA92856
        PROVIDE TEMPORARY HOME AND ONGOING SUPPORT FOR PREGNANT WOMEN 18 AND OVER WHO ARE HOMELESS. 1,000
    CENTER FOR ALASKAN COASTAL STUDIES
    708 SMOKEY BAY WAY
    HOMER,AK99603
        CARL E. WYNN NATURE CENTER WILDLIFE PROJECT IN ALASKA & SALARY SUPPLEMENT. 128,000
    CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA ORANGE COUNTY DIVISION
    50 S ANAHEIM BLVD SUITE 241
    ANAHEIM,CA92805
        PREVENTION AND TREATMENT OF ABUSED CHILDREN. 1,000
    CHILDREN'S BURN FOUNDATION
    5000 VAN NUYS BLVD SUITE 450
    SHERMAN OAKS,CA91403
        TREAT CHILDREN WITH SEVERE BURNS. 2,000
    CHILDREN'S HOSPITAL FOUNDATION OF ORANGE COUNTY
    1201 W LA VETA AVE
    ORANGE,CA92868
        PEDIATRIC MEDICAL PROGRAMS. 25,000
    CHILDREN'S MUSEUM AT LA HABRA
    301 S EUCLID ST
    LA HABRA,CA90631
        ENCOURAGE ENTHUSIASM ABOUT LEARNING IN A HANDS-ON ENVIRONMENT. 1,000
    CHILDREN OF THE NIGHT
    14530 SYLVAN ST
    VAN NUYS,CA91411
        HELP FOR CHILD PROSTITUTION. 15,000
    CHILDREN'S HOSPITAL LOS ANGELES
    4650 SUNSET BLVD MAIL STOP 29
    LOS ANGELES,CA90027
        PEDIATRIC MEDICAL PROGRAMS. 15,000
    CHILDREN YOUTH & FAMILY COLLABORATIVE (CYFC)
    1200 W 37TH PI
    LOS ANGELES,CA90007
        ADVANCE EDUCATION OF POST-EMANCIPATION OUTCOMES FROM FOSTER CARE. 1,000
    CITRUS VALLEY HEALTH FOUNDATION
    1115 S SUNSET BLVD
    WEST COVINA,CA91790
        HOSPITAL PROGRAMS - DESIGNATED FOR WEST COVINA FACILITY. 25,000
    CITY OF HOPE
    1055 WILSHIRE BLVD
    LOS ANGELES,CA90017
        CANCER RESEARCH. 5,000
    CLARE FOUNDATION
    909 PICO BLVD
    SANTA MONICA,CA90405
        TREATMENT AND RECOVERY SERVICES FOR ALCOHOLISM AND SUBSTANCE ABUSE. 1,000
    COLLEGE SUMMIT
    5601 W SLAUSON AVE SUITE 265
    CULVER CITY,CA90230
        WORK WITH LOW INCOME HIGH SCHOOLS TO INCREASE ENROLLMENT. 1,000
    CONVALESCENT AID SOCIETY
    3255 E FOOTHILL BLVD
    PASADENA,CA91107
        PROVIDES FREE LOAN OF MEDICAL EQUIPMENT. 2,000
    DAVID AND MARGARET YOUTH & FAMILY SERVICE
    1350 THIRD ST
    LA VERNE,CA91750
        ABUSED AND BATTERED SHELTER. 10,000
    THE DISCOVERY EYE FOUNDATION
    6222 WILSHIRE BLVD SUITE 260
    LOS ANGELES,CA90048
        SUPPORT RESEARCH, EDUCATION AND ADVOCACY RELATED TO SIGHT-THREATENING EYE DISEASES. 1,000
    DOWNTOWN WOMEN'S CENTER
    442 S SAN PEDRO ST
    LOS ANGELES,CA90013
        HOUSING AND MEALS FOR HOMELESS WOMEN. 2,000
    DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY
    1451 QUAIL ST SUITE 110
    NEWPORT BEACH,CA92626
        EMPOWER INDIVIDUALS WITH DOWN SYNDROME. 1,000
    EXCEPTIONAL CHILDREN'S FOUNDATION
    8740 WASHINGTON BLVD
    CULVER CITY,CA90232
        PROVIDES SERVICES TO CHILDREN AND ADULTS WHO ARE CHALLENGED WITH DEVELOPMENTAL LEARNING. 7,000
    EXCEPTIONAL MINDS
    13400 RIVERSIDE DR SUITE 211
    SHERMAN OAKS,CA91423
        PROGRAM FOR AUTISTIC. 1,000
    FAMILIES FORWARD
    8 THOMAS
    IRVINE,CA92618
        HOUSING AND SERVICES TO FAMILIES IN CRISIS. 1,000
    FAMILY SUPPORT NETWORK
    1015 S PLACENTIA AVE
    FULLERTON,CA92831
        PROVIDES RESOURCES & SERVICES TO CHILDREN WITH SPECIAL NEEDS. 1,000
    FOOD BANK OF SOUTHERN CALIFORNIA
    1444 SAN FRANCISCO AVE
    LONG BEACH,CA90813
        FOOD FOR THE POOR. 5,000
    FOOD ON FOOT
    9663 SANTA MONICA BLVD 743
    BEVERLY HILLS,CA90210
        PROVIDES THE POOR AND HOMELESS OF LOS ANGELES WITH MEALS, CLOTHING, JOB OPPORTUNITIES & ASSISTANCE IN TRANSITION TO EMPLOYMENT. 1,000
    FOOTHILL FAMILY SERVICE
    2500 E FOOTHILL BLVD SUITE 300
    PASADENA,CA91107
        EMPOWER CHILDREN AND FAMILIES TO OVERCOME CHALLENGES AND ACHIEVE SUCCESS IN RELATIONSHIPS, SCHOOL, ETC. 2,000
    THE FOOTHILL PRESBYTERIAN HOSPITAL
    250 S GRAND AVE
    GLENDORA,CA91741
        HOSPITAL PROGRAMS. 50,000
    FOOTHILL UNITY CENTER
    415 W CHESTNUT
    MONROVIA,CA91016
        FOOD DISTRIBUTION TO THE NEEDY AND HUNGRY. 8,000
    FOUNDATION FOR GLENDORA UNIFIED SCHOOLS (GEF)
    417 W FOOTHILL BLVD SUITE B324
    GLENDORA,CA91741
        FINANCIAL SUPPORT TO STUDENTS AND COORDINATION WITH CITRUS CHRISTMAS PROGRAM. 3,000
    FRESH START SURGICAL GIFTS
    2011 PALOMAR RD SUITE 206
    CARLSBAD,CA92009
        PROVIDES FREE RECONSTRUCTIVE SURGERIES & MEDICAL TREATMENTS TO DISADVANTAGED YOUTH WITH PHYSICAL DEFORMATIES. 1,000
    FRIENDS OF THE HOMER PUBLIC LIBRARY
    500 HAZEL AVE
    HOMER,AK99603
        VOLUNTEER SUPPORT FOR LIBRARY PROGRAMS AND SERVICES. 35,000
    FRISTERS
    17971 SKY PARK CIRCLE SUITE B
    IRVINE,CA92614
        SUPPORT AND EDUCATION TO YOUNG MOMS AGE 13-25. 1,000
    THE FROSTIG CENTER
    971 N ALTADENA DR
    PASADENA,CA91107
        RESEARCH RE: CAUSES/EFFECTS OF LEARNING DISABILITIES. 1,000
    THE GIRLS AGAINST ABUSE FOUNDATION
    41682 CROWN CANYON COURT
    MURRIETA,CA92562
        HELPS WOMEN AND YOUTH RECOVER FROM ABUSE AND MISTREATMENT. 10,000
    GIRL SCOUTS OF GREATER LOS ANGELES
    801 S GRAND AVE SUITE 300
    LOS ANGELES,CA90017
        AFTER SCHOOL ENRICHMENT PROGRAM FOR AT-RISK GIRLS. 1,000
    THE GIVING SPIRIT
    11908 MONTANA AVE 205
    LOS ANGELES,CA90049
        ASSEMBLY & DISTRIBUTION OF DUFFEL BAG & BACKPACK SURVIVAL KITS TO HOMELESS POPULATION. 1,000
    GLENDORA PUBLIC LIBRARY FRIENDS FOUNDATION
    140 S GLENDORA AVE
    GLENDORA,CA91741
        COMMUNITY LIBRARY. 10,000
    GOOD SHEPHERD SHELTER
    2561 W VENICE BLVD
    LOS ANGELES,CA90019
        SERVING BATTERED WOMEN AND THEIR CHILDREN. 5,000
    GUIDE DOGS OF AMERICA
    13445 GLENOAKS BLVD
    SYLMAR,CA91342
        PROVIDES GUIDE DOGS TO BLIND INDIVIDUALS 16 YRS. OF AGE AND OLDER FREE OF CHARGE. 3,500
    GUIDE DOGS FOR THE BLIND
    350 LOS RANCHITOS RD
    SAN RAFAEL,CA94903
        EMPOWERS LIVES OF THE BLIND. 25,000
    GUIDE DOGS OF THE DESERT
    PO BOX 1692
    PALM SPRINGS,CA92263
        PROVIDES TRAINED GUIDE DOGS FOR THE BLIND. 3,500
    HARRIETT BUHAI CENTER FOR FAMILY LAW
    3250 WILSHIRE BLVD SUITE 710
    LOS ANGELES,CA90010
        FAMILY LAW ASSISTANCE TO LOW-INCOME FAMILIES IN L.A. COUNTY. 2,000
    HART COMMUNITY HOMES INC
    208 N LEMON ST
    FULLERTON,CA92832
        ASSIST YOUTH IN EMANCIPATING OUT OF FOSTER CARE AND PROVIDE THEM WITH LIFE SKILLS. 1,000
    HEAR CENTER
    301 E DEL MAR BLVD
    PASADENA,CA91101
        HELPS INDIVIDUALS WITH HEARING LOSS OR SPEECH AND LANGUAGE IMPAIRMENTS. 1,000
    HELP CO HNF (HEREDITARY NEUROTHERAPY FOUNDATION)
    432 PARK AVE SOUTH - 4TH FLOOR
    NEW YORK,NY10016
        RESEARCH TO FIND A CURE FOR CMT, A DISEASE THAT AFFECTS THE PERIPHERAL NERVES CAUSING THE MUSCLES TO EVENTUALLY ATROPHY. 15,000
    HELPLINE YOUTH COUNSELING INC
    12440 E FIRESTONE BLVD STE 1000
    NORWALK,CA90650
        SERVICES TO YOUTH AND FAMILIES. 1,000
    HOAG HOSPITAL FOUNDATION
    500 SUPERIOR AVE SUITE 350
    NEWPORT BEACH,CA92263
        HOSPITAL PROGRAMS. 10,000
    HOMEWORK HOUSE
    PO BOX 0993
    AZUSA,CA91702
        NEIGHBORHOOD BASED LEARNING CENTER IN AZUSA, CA FOR AT-RISK CHILDREN. 2,000
    HOMER SOCIETY OF NATURAL HISTORY INC PRATT MUSEUM
    3779 BARTLETT ST
    HOMER,AK99603
        EDUCATIONAL PROGRAMS AND REMOTE CAMERA PROGRAM. 35,000
    HOPE HELPING OTHERS PREPARE FOR ETERNITY
    11022 ACACIA PARKWAY SUITE C
    GARDEN GROVE,CA92840
        PROVIDES A MYRIAD OF SERVICES TO ABANDONED OR ABUSED WOMEN AND CHILDREN. 1,000
    HOUSE OF RUTH
    PO BOX 459
    CLAREMONT,CA91711
        BATTERED WOMEN AND CHILDREN. 1,000
    HUNTINGTON HOSPITAL
    100 W CALIFORNIA BLVD
    PASADENA,CA91109
        HOSPITAL PROGRAMS. 5,000
    INTERVENTION CENTER FOR EARLY CHILDHOOD
    16269 LAGUNA CANYON RD
    IRVINE,CA92618
        AT-RISK CHILDREN'S PROGRAMS. 1,000
    JEWISH BIG BROTHERS & SISTERS
    6505 WILSHIRE BLVD
    LOS ANGELES,CA90048
        PROGRAMS FOR AT-RISK CHILDREN. 1,000
    JEWISH FAMILY & CHILDREN'S SERVICES
    3801 E WILLOW SI
    LONG BEACH,CA90815
        SOCIAL SERVICES AND HEALTH PROGRAMS. 1,000
    JOHN TRACY CLINIC
    806 W ADAMS BLVD
    LOS ANGELES,CA90007
        PROVIDES SERVICES TO CHILDREN WITH HEARING LOSS. 1,000
    JOHN WAYNE CANCER INSTITUTE AT ST JOHN'S HEALTH CENTER
    2200 SANTA MONICA BLVD
    SANTA MONICA,CA90404
        CANCER RESEARCH. 1,000
    JUMPSTART OF SOUTHERN CALIFORNIA
    1625 W OLYMPIC SUITE 1050
    LOS ANGELES,CA90015
        EARLY EDUCATION FOR PRE-SCHOOL CHILDREN. 1,000
    KIDSPACE CHILDREN'S MUSEUM
    480 N ARROYO BLVD
    PASADENA,CA91103
        HANDS-ON SCIENCE, ART AND CULTURAL BASED PROGRAMS. 2,000
    KIPP LA PREP
    4800 E CESAR CHAVEZ AVE
    LOS ANGELES,CA90022
        PREPARE LOW INCOME STUDENTS WITH SKILL, WORK HABITS AND TRAITS NECESSARY FOR SUCCESS IN SCHOOL. 5,000
    KOCE-TV
    3080 BRISTOL ST 400
    COSTA MESA,CA92626
        PUBLIC TELEVISION BROADCASTING. 1,000
    LA KITCHEN
    P O BOX 31345
    LOS ANGELES,CA90031
        PROVIDES FOOD TO HOMELESS. 1,000
    LA GOAL
    4911 OVERLAND BLVD
    CULVER CITY,CA90230
        EDUCATIONAL, VOCATIONAL, LIFE SKILLS, ARTS AND COUNSELING PROGRAMS. 1,000
    LAURA'S HOUSE
    999 CORPORATE DR SUITE 225
    LADERA RANCH,CA92694
        DOMESTIC VIOLENCE FOR CHILDREN 1,000
    LAUREL HOUSE
    1 HOPE DR
    TUSTIN,CA92782
        SUPPORT TEENS IN CRISIS. 2,000
    LEROY HAYNES CENTER
    233 W BASELINE RD BOX 400
    LA VERNE,CA91750
        HOME FOR ABUSED/AT-RISK CHILDREN. 5,000
    LIVING FREE
    PO BOX 5
    MOUNTAIN CENTER,CA92561
        ANIMAL PROTECTION FOR UN-ADOPTED PETS. 5,000
    LONG BEACH BLAST
    737 PINE AVE SUITE 201
    LONG BEACH,CA90813
        ACADEMIC MENTORING PROGRAM. 1,000
    LOS ANGELES WOMEN IN MUSIC
    11664 NATIONAL BLVD 280
    LOS ANGELES,CA90064
        EQUAL OPPORTUNITY FOR WOMEN AND MEN IN THE MUSIC INDUSTRY. 1,000
    LOS ANGELES REGIONAL FOODBANK
    1734 EAST 41 ST STREET
    LOS ANGELES,CA90058
        FOODBANK FOR THE NEEDY. 4,000
    MAKE A WISH OF ORANGE COUNTY & INLAND EMPIRE
    14232 RED HILL AVE
    TUSTIN,CA92780
        GRANTS WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS. 1,000
    MAMA'S KITCHEN
    3960 HOME AVE
    SAN DIEGO,CA92105
        VOLUNTEER-DRIVEN ORGANIZATION WHO PREPARE AND DELIVER FOOD TO INDIVIDUALS AFFECTED BY AIDS AND CANCER. 1,000
    MARIPOSA WOMEN & FAMILY CENTER
    812 W TOWN COUNTRY RD
    ORANGE,CA92686
        WOMEN'S MENTAL HEALTH AND SUBSTANCE ABUSE. 1,000
    MARY MAGDALENE PROJECT
    7136 HASKELL AVE SUITE 125
    VAN NUYS,CA91406
        PROVIDES SERVICES AND INTERVENTION FOR VICTIMS OF DOMESTIC TRAFFICKING & PROSTITUTION TO PROVIDE A NEW BEGINNING. 1,000
    MARYVALE
    7600 E GRAVES AVE
    ROSEMEAD,CA91770
        PROVIDES BASIC & ADVANCED COMPUTER SKILLS TO ABUSED & NEGLECTED GIRLS AND YOUNG WOMEN. 1,000
    MEMORIAL MEDICAL CENTER FOUNDATION
    2801 ATLANTIC AVE
    LONG BEACH,CA90801
        HOSPITAL PROGRAMS. 10,000
    METHODIST HOSPITAL OF SOUTHERN CALIFORNIA
    300 W HUNTINGTON DR
    ARCADIA,CA91007
        HOSPITAL PROGRAMS. 1,000
    MIDNIGHT MISSION
    601 S SAN PEDRO ST
    LOS ANGELES,CA90014
        SERVICES TO LOS ANGELES REGION'S HOMELESS AND LOW INCOME PEOPLE. 2,000
    NANCY YEARY WOMEN'S CANCER RESEARCH FOUNDATION
    351 HOSPITAL RD SUITE 506
    NEWPORT BEACH,CA92663
        WOMEN'S CANCER RESEARCH. 3,500
    NATIONAL MULTIPLE SCLEROSIS SOCIETY SOUTHERN CALIFORNIA & NEVADA CHAPTER
    5150 W GOLDLEAF CIRCLE SUITE 400
    LOS ANGELES,CA90065
        PROVIDES FUNDS TO TRY TO CURE MS. 1,000
    NEW HORIZONS CAREGIVERS GROUP
    3129 S HACIENDA BLVD 809
    HACIENDA HEIGHTS,CA91745
        GENERAL EDUCATION FOR THE DISADVANTAGED. 1,000
    NEW VILLAGE GIRLS ACADEMY
    147 N OCCIDENTAL BLVD
    LOS ANGELES,CA90026
        CHARTER HIGH SCHOOL FOR SEVERELY CHALLENGED AT-RISK GIRLS FROM DOWNTOWN L.A. 2,500
    OLIVE CREST ABUSED CHILDREN'S FOUNDATION
    2130 E FOURTH ST SUITE 200
    SANTA ANA,CA92705
        PROGRAM FOR ABUSED CHILDREN. 10,000
    OPERATION SAFE HOUSE
    9685 HAYES ST
    RIVERSIDE,CA92503
        PROGRAMS FOR ABUSED CHILDREN. 2,000
    ORANGE COUNTY ARC
    225 W CARL KARCHER WAY
    ANAHEIM,CA92801
        CENTER FOR DEVELOPMENTALLY DISABLED. 6,000
    ORANGE COUNTY CHILD ABUSE PREVENTION CENTER
    500 S MAIN SUITE 1100
    ORANGE,CA92868
        CHILD ABUSE PROGRAMS. 5,000
    ORANGEWOOD CHILDREN'S FOUNDATION
    1575 EAST 17TH STREET
    SANTA ANA,CA92705
        HOME FOR HOMELESS CHILDREN. 15,000
    OUR HOUSE
    1950 SAWTELLE BLVD SUITE 255
    LOS ANGELES,CA90025
        PROVIDES GRIEF SUPPORT, SERVICES, EDUCATION AND RESOURCES. 2,500
    PF BRESEE FOUNDATION
    184 S BIMINI PI
    LOS ANGELES,CA90004
        COMMUNITY & YOUTH DEVELOPMENT, HEALTH SERVICES & URBAN LEADERSHIP TRAINING. 1,000
    PEDIATRIC-ADOLESCENT DIABETES RESEARCH & EDUCATION FOUNDATION
    1201 W LA VETA ST
    ORANGE,CA92868
        PROGRAMS FOR CHILDREN WITH TYPE 1 DIABETES. 1,000
    PEPPERMINT RIDGE
    825 MAGNOLIA AVE
    CORONA,CA91719
        RESIDENTIAL PROGRAM FOR DEVELOPMENTALLY DISABLED. 60,000
    PEPPERMINT RIDGE
    825 MAGNOLIA AVE
    CORONA,CA91719
        SUPPORT FOR WYNN HOME - RECREATIONAL AND MAINTENANCE FUNDS. 20,000
    PETER MICHAEL FOUNDATION
    1 GATE SIX ROAD BLDG B SUITE 201
    SAUSALITO,CA94965
        TOOLS AND TECHNOLOGIES FOR THE IDENTIFICATION, TREATMENT & EXPANSION OF PROSTATE CANCER. 1,000
    POMONA COLLEGE
    550 N COLLEGE AVE
    CLAREMONT,CA91711
        EDUCATION PROGRAMS. 1,000
    POPS PRATT MUSEUM
    PO BOX 2305
    HOMER,AK99603
        SUPPORTS THE PRATT MUSEUM. 60,000
    POMONA VALLEY HOSPITAL MEDICAL CENTER FOUNDATION
    1798 N GAREY AVE
    POMONA,CA91767
        HOSPITAL PROGRAMS. 1,000
    PVW (POMONA VALLEY WORKSHOP)
    4650 BROOKS ST
    MONTCLAIR,CA91763
        PROGRAMS THAT PROVIDE SPECIALIZED TRAINING & EDUCATION OPPORTUNITIES FOR THE DISABLED. 1,000
    PROJECT ACCESS
    3900 BIRCH ST SUITE 113
    NEWPORT BEACH,CA92660
        HEALTH, EDUCATION AND SOCIAL SERVICES SERVING FAMILIES LIVING IN LOW INCOME HOUSING. 1,000
    PROJECT DIGNITY
    12020 CHAPMAN AVE PMB257
    GARDEN GROVE,CA92840
        PHYSICAL, EMOTIONAL AND SPIRITUAL ASSITANCE TO THE HOMELESS. 1,000
    PROVIDENCE SPEECH AND HEARING CENTER
    1301 PROVIDENCE AVE
    ORANGE,CA92868
        SPECIALIZED PROGRAMS ADDRESSING AUDITORY, SPEECH AND LANGUAGE. 1,000
    RAMONA CONVENT SECONDARY SCHOOL
    1701 W RAMONA RD
    ALHAMBRA,CA91803
        PRIVATE CATHOLIC COLLEGE PREPARATORY SCHOOL FOR GIRLS. 1,000
    RANCHO SANTA ANA BOTANIC GARDEN AT CLAREMONT
    1500 N COLLEGE AVE
    CLAREMONT,CA91711
        EDUCATIONAL PROGRAMS AND OVERALL IMPROVEMENTS. 8,000
    REACH OUT AND READ
    10 CAROLYN WAY
    MISSION HILLS,CA91345
        PREPARES OUR YOUNGEST CHILDREN TO SUCCEED IN SCHOOL. 1,000
    RETURN TO FREEDOM
    PO BOX 926
    LOMPOC,CA93438
        PROTECTION OF WILD HORSE HERDS. 1,000
    THE RICHSTONE FAMILY CENTER
    13620 CORDARY AVE
    HAWTHORNE,CA90250
        PREVENTING AND TREATING CHILD ABUSE. 5,000
    SAFE ALTERNATIVES FOR EVERYONE
    28816 PUJOL ST
    TEMECULA,CA92590
        SERVICES FOR INDIVIDUALS WHO HAVE EXPERIENCES OR ARE AT RISK OF ABUSE. 1,000
    SANCTUARY OF HOPE
    PO BOX 431038
    LOS ANGELES,CA90043
        SUPPORTS EMANCIPATED FOSTER YOUTH. 1,000
    SAN GABRIELPOMONA PARENTS' PLACE
    1500 S HYACINTH AVE SUITE B
    WEST COVINA,CA91791
        PROVIDES EDUCATION AND COMMUNITY RESOURCES TO FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. 1,000
    SANTA BARBARA BOTANICAL GARDEN
    1212 MISSION CANYON RD
    SANTA BARBARA,CA93105
        ADVANCE KNOWLEDGE AND UNDERSTANDING OF PLANT LIFE. 1,000
    SCHOOL ON WHEELS
    PO BOX 23371
    VENTURA,CA93002
        EDUCATION OPPORTUNITIES FOR HOMELESS CHILDREN. 1,000
    SECOND HARVEST FOOD DISTRIBUTION CENTER OF ORANGE COUNTY
    8014 MAXINE WAY
    IRVINE,CA92618
        PROGRAMS TO FEED THE HUNGRY. 7,500
    SENECA FAMILY OF AGENCIES & KINSHIP CENTER
    18302 IRVINE BLVD 300
    IRVINE,CA92780
        SERVE ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES. 2,000
    SERENITY INFANT CARE HOMES INC
    600 S GRAND AVE
    COVINA,CA91724
        SUPPLIES QUALITY FOSTER CARE HOMES FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN IN SOUTHERN CALIFORNIA. 1,000
    SERVE THE PEOPLE
    1206 E 17TH STREET SUITE 101
    SANTA ANA,CA92701
        PROVIDES PHYSICAL, MENTAL, EMOTIONAL AND MENTORING NEEDS OF THE POOR. 1,000
    SHAWL
    PO BOX 948
    SAN PEDRO,CA90733
        RESIDENCE, SUBSTANCE ABUSE AND RELATED TREATMENTS FOR HOMELESS WOMEN. 20,000
    SHOES THAT FIT
    1420 N CLAREMONT BLVD SUITE 107B
    CLAREMONT,CA91711
        SHOES AND CLOTHING FOR INDIGENT SCHOOL CHILDREN. 1,000
    SPECIAL OLYMPICS SOUTHERN CALIFORNIA
    PO BOX 359
    SUN CITY,CA92586
        OLYMPICS FOR THE HANDICAPPED. 1,000
    SPEECH AND LANGUAGE DEVELOPMENT CENTER
    8699 HOLDER
    BUENA PARK,CA90620
        ASSIT CHILDREN AND ADULTS WITH SPECIAL NEEDS. 1,000
    ST ANNE'S
    155 N OCCIDENTAL BLVD
    LOS ANGELES,CA90026
        RESIDENTIAL PROGRAM TO PROVIDE A SAFE HOME DURING PREGNANCY. 1,000
    ST FRANCIS MEDICAL CENTER FOUNDATION
    3630 E IMPERIAL HIGHWAY
    LYNWOOD,CA90262
        HOSPITAL PROGRAMS. 1,000
    SPARK PROGRAM
    315 W NINTH ST SUITE 313
    LOS ANGELES,CA90015
        PROVIDE LIFE-CHANGING APPRENTICESHIPS TO YOUTH IN UNDERSERVED COMMUNITIES. 1,000
    STAR INC
    PO BOX 1075
    TORRANCE,CA90505
        CARE FOR THE DEVELOPMENTALLY DISABLED AND RESIDENTIAL PROGRAM. 105,000
    UNION STATION HOMELESS SERVICES
    825 E ORANGE GROVE BLVD
    PASADENA,CA91104
        SERVICES FOR THE HOMELESS. 2,000
    VALLEY WOMEN'S CENTER
    22110 ROSCOE BLVD SUITE 204
    CANOGA PARK,CA91304
        PROVIDE SERVICES TO WOMEN AND FAMILIES AT RISK FOR ALCOHOL & DRUG ABUSE & DOMESTIC VIOLENCE. 5,000
    VALLEY VILLAGE
    20830 SHERMAN WAY
    WINNETKA,CA91306
        PROTECT FOSTER AND ADVANCE THE RIGHTS AND INTERESTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. 1,000
    VENICE FAMILY CLINIC
    604 ROSE AVE
    VENICE,CA90291
        PROVIDE FREE, QUALITY HEALTH CARE TO PEOPLE IN NEED. 1,000
    VILLA ESPERANZA SERVICES
    2116 E VILLA SI
    PASADENA,CA91107
        RESIDENTIAL PROGRAM FOR DEVELOPMENTALLY DISABLED. 1,000
    VISITING NURSE ASSOCIATION & HOSPICE OF SOUTHERN CALIFORNIA
    150 W FIRST ST SUITE 270
    CLAREMONT,CA91711
        PROVIDE CARE FOR THE ILL AND DISABLED IN THE CORNMUNITY WHO ARE UNDER-INSURED AND/OR NOT COVERED AND HAVE NO MEANS TO PAY FOR CARE. 1,000
    VOLUNTEER CENTER SOUTH BAY - LONG BEACH
    1230 CRAVENS AVE
    TORRANCE,CA90501
        VARIOUS VOLUNTEER PROGRAMS FOR DISADVANTAGED CHILDREN. 8,000
    WOMEN'S SHELTER OF LONG BEACH
    PO BOX 32107
    LONG BEACH,CA90802
        ELIMINATES DOMESTIC VIOLENCE - MONEY TO BE APPLIED TO CHILDREN'S SERVICES PROGRAM. 1,000
    YMCA OF SAN GABRIEL VALLEY
    1603 S STIMSON AVE
    HACIENDA HEIGHTS,CA91745
        FAMILY AND YOUTH PROGRAMS. 1,000
    YOUNG & HEALTHY
    PO BOX 93397
    PASADENA,CA91109
        HEALTH CARE SERVICES FOR LOW INCOME AND UNDER OR UNINSURED CHILDREN. 1,000
    ZOOLOGICAL SOCIETY OF SAN DIEGO
    PO BOX 120551
    SAN DIEGO,CA92112
        PROTECTION AND EXHIBITION OF ANIMALS, PLANTS AND THEIR HABITATS. 1,500
    1736 FAMILY CRISIS CENTER
    2116 ARLINGTON AVE SUITE 200
    LOS ANGELES,CA90018
        HOMELESS RUNAWAY YOUTH, BATTERED WOMEN AND THEIR CHILDREN. 2,000
    Total .................................bullet 3a 1,166,500
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ............
             
    4 Dividends and interest from securities....     14 782,766  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 783,202  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,565,968 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,565,968
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (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

    TY 2014 AccountingFeesSchedule
    Name:
    CARL E WYNN FOUNDATION
    EIN: 95-6136231
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL AND PROFESSIONAL FEES 20,530 0   20,530

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

    TY 2014 AmortizationSchedule
    Name:
    CARL E WYNN FOUNDATION
    EIN: 95-6136231
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    SOFTWARE 2014-03-20 127   36.000000000000 32 0   32

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

    TY 2014 DepreciationSchedule
    Name:
    CARL E WYNN FOUNDATION
    EIN: 95-6136231
    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
    COMPUTER EQUIPMENT 2005-09-21 1,704 1,704 SL 5.000000000000 0 0    
    COMPUTER EQUIPMENT 2008-05-05 678 339 200DB 5.000000000000 0 0    
    COMPUTER EQUIPMENT 2014-03-20 1,045   200DB 5.000000000000 209 0    

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    CARL E WYNN FOUNDATION
    EIN: 95-6136231
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FIXED INCOME - CORPORATE BONDS 6,927,003 6,903,190
    FIXED INCOME - LONG TERM CD'S 1,148,805 1,150,978
    FIXED INCOME - BOND FUNDS 1,006,166 972,344

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    CARL E WYNN FOUNDATION
    EIN: 95-6136231
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITIES 6,826,808 11,870,811
    EQUITIES FUNDS 3,677,209 4,856,443
    OTHERS - REITS 494,987 894,556

    TY 2014 InvestmentsGovtObligationsSch
    Name:
    CARL E WYNN FOUNDATION
    EIN: 95-6136231
    US Government Securities - End of Year Book Value:

    894,990
    US Government Securities - End of Year Fair Market Value:

    888,912
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2014 LandEtcSchedule2
    Name:
    CARL E WYNN FOUNDATION
    EIN: 95-6136231
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER EQUIPMENT 1,045 209 836  
    SOFTWARE 127 32 95  


    TY 2014 OtherExpensesSchedule
    Name:
    CARL E WYNN FOUNDATION
    EIN: 95-6136231
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TELEPHONE 1,107 0   1,107
    INSURANCE 1,575 0   1,575
    MEMBERSHIP FEE 725 0   725
    POSTAGE 98 0   98
    STATE FILING FEES 160 0   160
    AMORTIZATION 32 0   0


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    CARL E WYNN FOUNDATION
    EIN: 95-6136231
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVISOR FEES 166,039 166,039   0


    TY 2014 TaxesSchedule
    Name:
    CARL E WYNN FOUNDATION
    EIN: 95-6136231
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 3,692 3,692   0
    FEDERAL EXCISE TAX ON INVESTMENT INCOME 32,500 0   0