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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
THE WUNDERKINDER FOUNDATION
C/O BRESLAUER RUTMAN & ANDERSON LLC
Number and street (or P.O. box number if mail is not delivered to street address)11400 W OLYMPIC BLVD NO 550
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA900641551
A Employer identification number

95-4016320
B Telephone number (see instructions)

(310) 481-3513
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,347,511
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 762,270
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 153 153  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 13,347,105
b Gross sales price for all assets on line 6a 13,997,146
7 Capital gain net income (from Part IV, line 2)... 13,347,105
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........ 14,109,528 13,347,258 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 9,000 0 0 0
c Other professional fees (attach schedule).... 462,300 0 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 148,879 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 620,179 0 0 0
25 Contributions, gifts, grants paid....... 9,839,417 9,839,417
26 Total expenses and disbursements. Add lines 24 and 25 10,459,596 0 0 9,839,417
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,649,932
b Net investment income (if negative, enter -0-) 13,347,258
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 197,479 3,347,410 3,347,410
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet1
Less: allowance for doubtful accounts bullet0 0 1 1
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 100 Click to see attachment100 100
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 197,579 3,347,511 3,347,511
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 500,000  
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 500,000 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........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds -302,421 3,347,511
30 Total net assets or fund balances (see instructions)..... -302,421 3,347,511
31 Total liabilities and net assets/fund balances (see instructions). 197,579 3,347,511
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
-302,421
2
Enter amount from Part I, line 27a .....................
2
3,649,932
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,347,511
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
3,347,511
Form 990-PF (2015)
Form 990-PF (2015)
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 DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-05-21
b DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-05-22
c DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-05-26
d DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-05-27
e DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-05-28
DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-05-29
DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-11-13
DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-11-16
DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-11-17
DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-11-18
DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-11-19
DREAMWORKS ANIMATION SKG-A D 2006-12-20 2015-02-27
DREAMWORKS ANIMATION SKG-A D 2006-12-20 2015-03-02
DREAMWORKS ANIMATION SKG-A D 2006-12-20 2015-03-03
DREAMWORKS ANIMATION SKG-A D 2006-12-20 2015-03-03
DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-05-19
DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-05-19
DREAMWORKS ANIMATION SKG-A D 1988-08-08 2015-05-20
(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 668,713   27,285 641,428
b 673,480   27,285 646,195
c 668,345   27,285 641,060
d 672,705   27,285 645,420
e 665,508   27,285 638,223
799,392   32,742 766,650
466,012   21,828 444,184
462,856   21,828 441,028
573,124   27,285 545,839
578,554   27,285 551,269
701,648   32,743 668,905
1,970,176   98,922 1,871,254
1,703,200   91,957 1,611,243
320,287   17,026 303,261
1,115,652   60,145 1,055,507
648,718   27,285 621,433
650,708   27,285 623,423
658,068   27,285 630,783
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       641,428
b       646,195
c       641,060
d       645,420
e       638,223
      766,650
      444,184
      441,028
      545,839
      551,269
      668,905
      1,871,254
      1,611,243
      303,261
      1,055,507
      621,433
      623,423
      630,783
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 13,347,105
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))
2014 9,554,246 1,508,422 6.333934
2013 1,823,500 3,341,939 0.545641
2012 7,504,236 6,368,197 1.178393
2011 7,640,510 11,068,670 0.690283
2010 8,640,474 11,217,053 0.770298
2
Total of line 1, column (d) .....................
29.518549
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
1.903710
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
2,824,404
5
Multiply line 4 by line 3......................
5
5,376,846
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
133,473
7
Add lines 5 and 6........................
7
5,510,319
8
Enter qualifying distributions from Part XII, line 4.............
8
9,839,417
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 133,473
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........................... 3 133,473
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- ..... 5 133,473
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 161,411
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 161,411
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 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 27,938
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet27,938 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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 ofbulletBRESLAUER RUTMAN ANDERSON LLC Telephone no.bullet (310) 481-3513

    Located atbullet11400 W OLYMPIC BLVDSUITE 550LOS ANGELESCA ZIP+4bullet900641551
    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 2015, 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  
    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
     
     
    ........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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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
    GERALD BRESLAUER PRES, DIRECT.
    0.50
    0 0 0
    11400 W OLYMPIC BLVD STE 550
    LOS ANGELES,CA90064
    MICHAEL RUTMAN CFO,DIRECT,
    0.50
    0 0 0
    11400 W OLYMPIC BLVD STE 550
    LOS ANGELES,CA90064
    TAMMY ANDERSON SECRETARY
    0.50
    0 0 0
    11400 W OLYMPIC BLVD STE 550
    LOS ANGELES,CA90064
    KRISTIE MACOSKO KRIEGER DIRECTOR
    0.50
    0 0 0
    11400 W OLYMPIC BLVD STE 550
    LOS ANGELES,CA90064
    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
    ANDY SPAHN & ASSOCIATES CONSULTING 462,300
    PO BOX 66280
    LOS ANGELES,CA90066
    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  
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    2,867,415
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,867,415
    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
    2,867,415
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    43,011
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,824,404
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    141,220
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    141,220
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    133,473
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    133,473
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,747
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    7,747
    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
    7,747
    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
    9,839,417
    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
    9,839,417
    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
    133,473
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    9,705,944
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 7,747
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 8,101,186
    b From 2011...... 7,640,510
    c From 2012...... 7,233,022
    d From 2013...... 1,809,310
    e From 2014...... 9,516,003
    fTotal of lines 3a through e........ 34,300,031
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 9,839,417
    a Applied to 2014, but not more than line 2a 0
    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 2015 distributable amount..... 7,747
    e Remaining amount distributed out of corpus 9,831,670
    5 Excess distributions carryover applied to 2015. 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 44,131,701
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2016. 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) .......
    0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
    8,101,186
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    36,030,515
    10 Analysis of line 9:
    a Excess from 2011.... 7,640,510
    b Excess from 2012.... 7,233,022
    c Excess from 2013.... 1,809,310
    d Excess from 2014.... 9,516,003
    e Excess from 2015.... 9,831,670
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    ACADEMY OF AMERICAN POETS INC
    75 MAIDEN LANE SUITE 901
    NEW YORK,NY10038
    NONE 501(C)(3) ARTS 10,000
    ACADEMY OF SCIENCE FICTIONFANTASY & HORROR FILMS
    334 WEST 54TH STREET
    LOS ANGELES,CA90037
    NONE 501(C)(3) ENTERTAINMENT INDUSTRY 7,500
    ACTORS FUND OF AMERICA
    729 SEVENTH AVENUE 10TH FLOOR
    NEW YORK,NY10019
    NONE 501(C)(3) ENTERTAINMENT INDUSTRY 25,000
    AHEAD WITH HORSES INC
    10157 JOHANNA AVENUE
    SHADOW HILL,CA91040
    NONE 501(C)(3) CHILDREN/YOUTH 10,000
    AMERICAN CINEMATEQUE
    6712 HOLLYWOOD BLVD
    HOLLYWOOD,CA90028
    NONE 501(C)(3) ENTERTAINMENT INDUSTRY 10,000
    AMERICAN FILM INSTITUTE INC
    2021 N WESTERN AVENUE
    LOS ANGELES,CA90027
    NONE 501(C)(3) EDUCATIONAL 25,000
    AMERICAN HEART ASSOCIATION INC
    816 SOUTH FIGUEROA STREET
    LOS ANGELES,CA90017
    NONE 501(C)(3) HEALTH 25,000
    ANDREW MCDONOUGH B FOUNDATION
    101 ROCKLAND CIRCLE
    WILMINGTON,DE19803
    NONE 501(C)(3) CHILDREN/YOUTH 5,000
    ANGEL CITY PIT BULLS
    PO BOX 19944
    LOS ANGELES,CA90019
    NONE 501(C)(3) ANIMALS 500
    BEST FRIENDS ANIMAL SOCIETY
    15321 BRAND BOULEVARD
    MISSION HILLS,CA91345
    NONE 501(C)(3) ANIMALS 500
    BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES
    3150 N SAN FERNANDO RD SUITE C
    LOS ANGELES,CA90065
    NONE 501(C)(3) CHILDREN/YOUTH 100,000
    BOYS & GIRLS CLUBS OF SANTA MONICA
    1220 LINCOLN BLVD
    SANTA MONICA,CA90401
    NONE 501(C)(3) CHILDREN/YOUTH 50,000
    CAMPBELL HALL - EPISCOPAL
    4533 LAUREL CANYON BLVD
    NORTH HOLLYWOOD,CA91607
    NONE 501(C)(3) EDUCATIONAL 1,000,500
    CASA OF LOS ANGELES
    201 CENTRE PLAZA DRIVE SUITE 1100
    MONTEREY PARK,CA91754
    NONE 501(C)(3) CHILDREN/YOUTH 10,000
    CEDARS SINAI MEDICAL CENTER
    8700 BEVERLY BLVD
    LOS ANGELES,CA90048
    NONE 501(C)(3) MEDICAL RESEARCH 200,000
    CHILDREN'S DEFENSE FUND
    634 SPRING STREET SUITE 500C
    LOS ANGELES,CA90014
    NONE 501(C)(3) CHILDREN/YOUTH 50,000
    CHILDREN'S DIABETES FOUNDATION
    777 GRANT STREET SUITE 302
    DENVER,CO80203
    NONE 501(C)(3) HEALTH 10,000
    CITY YEAR INC
    606 SOUTH OLIVE STREET 2ND FLOOR
    LOS ANGELES,CA90014
    NONE 501(C)(3) EDUCATIONAL 200,000
    CLARE FOUNDATION
    909 PICO BLVD
    SANTA MONICA,CA90405
    NONE 501(C)(3) HEALTH 10,000
    COMMUNITY PARTNERS
    6435 WILSHIRE BLVD
    LOS ANGELES,CA90048
    NONE 501(C)(3) CHILDREN/YOUTH 250
    CSULB 49ER FOUNDATION
    1250 BELLFLOWER BLVD MS 0116
    LONG BEACH,CA90840
    NONE 501(C)(3) EDUCATIONAL 75,000
    DEER HILL FOUDNATION
    PO BOX 180
    MANCOS,CO81328
    NONE 501(C)(3) EDUCATIONAL 5,000
    EAST LOS ANGELES BOYS AND GIRLS CLUB
    324 N MCDONNELL AVENUE
    LOS ANGELES,CA90022
    NONE 501(C)(3) CHILDREN/YOUTH 50,000
    ELIZABETH GLAZER PEDIATRIC AIDS FOUNDATION
    16130 VENTURA BLVD 250
    ENCINO,CA91436
    NONE 501(C)(3) MEDICAL RESEARCH 10,000
    EPILEPSY FOUNDATION OF GREATER LOS ANGELES
    5777 W CENTURY BLVD SUITE 820
    LOS ANGELES,CA90045
    NONE 501(C)(3) HEALTH 2,500
    ETM-LA INC
    PO BOX 461279
    LOS ANGELES,CA90046
    NONE 501(C)(3) ARTS 500
    EVERY MOTHER COUNTS
    180 VARICK STREET SUITE 1116
    NEW YORK,NY10019
    NONE 501(C)(3) WOMEN 250
    FAMILIES FIRST - HOLLYGROVE
    251 LLEWELLYN AVENUE
    CAMPBELL,CA95008
    NONE 501(C)(3) CHILDREN/YOUTH 1,000
    FEMINIST MAJORITY FOUNDATION
    433 SOUTH BEVERLY DRIVE
    BEVERLY HILLS,CA90212
    NONE 501(C)(3) SOCIAL WELFARE 5,000
    FESTIVAL OF NEW AMERICAN MUSICAL
    8896 CARSON STREET
    CULVER CITY,CA90232
    NONE 501(C)(3) ARTS 5,000
    FOOD BANK FOR NEW YORK CITY FOR SURVIVAL
    39 BROADWAY
    NEW YORK,NY10006
    NONE 501(C)(3) SOCIAL WELFARE 25,000
    FRIENDS OF THE BRENTWOOD ARTS CENTER
    13031 MONTANA AVENUE
    LOS ANGELES,CA90049
    NONE 501(C)(3) ARTS 25,000
    FRIENSHIP HOUSE INC
    202 23RD AVENUE NORTH
    NASHVILLE,TN37203
    NONE 501(C)(3) SOCIAL WELFARE 250
    GEFFEN PLAYHOUSE INC
    10886 LE CONTE AVENUE
    LOS ANGELES,CA90024
    NONE 501(C)(3) ARTS 100,000
    GIVING BACK FUND INC
    6033 WEST CENTURY BLVD SUITE 350
    LOS ANGELES,CA90045
    NONE 501(C)(3) HEALTH 2,500
    GLSEN INC
    90 BROAD STREET 2ND FLOOR
    NEW YORK,NY10004
    NONE 501(C)(3) SOCIAL WELFARE 8,333
    GUILD HALL OF EAST HAMPTON
    128 MAIN STREET
    EAST HAMPTON,NY11937
    NONE 501(C)(3) ARTS 20,000
    HAYGROUND SCHOOL INC
    151 MITHCELLS LANE
    BRIDGEHAMPTON,NY11932
    NONE 501(C)(3) EDUCATIONAL 10,000
    HORSES IN THE HOOD
    PO BOX 573249
    TARZANA,CA91357
    NONE 501(C)(3) CHILDREN/YOUTH 10,000
    HUMAN RIGHTS WATCH INC
    350 FIFTH AVE 34TH FLOOR
    NEW YORK,NY10118
    NONE 501(C)(3) SOCIAL WELFARE 250,000
    INNER CITY FILMMAKERS
    3000 W OLYMPIC BLVD
    SANTA MONICA,CA90404
    NONE 501(C)(3) ARTS 10,000
    INTERNATIONAL MEDICAL CORPS
    12400 WILSHIRE BLVD STE 1500
    LOS ANGELES,CA90025
    NONE 501(C)(3) HUMANITARIAN AID 25,000
    JENESSE CENTER INC
    PO BOX 8476
    LOS ANGELES,CA90008
    NONE 501(C)(3) WOMEN 25,000
    JOYFUL HEART FOUNDATION
    32 WEST 22ND STREET 4TH FLOOR
    NEW YORK,NY10010
    NONE 501(C)(3) WOMEN 10,000
    KOUNKUEY DESIGN INITIATIVE
    108 WEST 2ND STREET
    LOS ANGELES,CA90012
    NONE 501(C)(3) SOCIAL WELFARE 10,000
    KRISTA TIPPETT PUBLIC PRODUCTIONS
    1619 HENNEPIN AVENUE
    MINNEAPOLIS,MN55403
    NONE 501(C)(3) CIVIC/COMMUNITY 5,000
    LA'S PROMISE
    1035 S GRAND AVENUE
    LOS ANGELES,CA90015
    NONE 501(C)(3) CHILDREN/YOUTH 50,000
    LOS ANGELES FIRE DEPARTMENT FOUNDATION
    1875 CENTURY PARK EAST STE 200
    LOS ANGELES,CA90067
    NONE 501(C)(3) SOCIAL WELFARE 3,333
    NATIONAL WORLD WAR II MUSEUM INC
    925 MAGAZINE STREET
    NEW ORLEANS,LA70130
    NONE 501(C)(3) VETERANS 25,000
    NEW YORK ACADEMY OF ART
    111 FRANKLIN STREET
    NEW YORK,NY10013
    NONE 501(C)(3) ARTS 25,000
    NEW YORK CITY RESCUE MISSION
    90 LAFAYETTE STREET
    NEW YORK,NY10013
    NONE 501(C)(3) SOCIAL WELFARE 500
    NEW YORK SHAKESPEARE FESTIVAL
    425 LAFAYETTE STREET
    NEW YORK,NY10003
    NONE 501(C)(3) ARTS 50,000
    PARA LOS NINOS
    500 LUCAS AVENUE
    LOS ANGELES,CA90017
    NONE 501(C)(3) CHILDREN/YOUTH 200,000
    PEACE OVER VIOLENCE
    1015 WILSHIRE BLVD SUITE 200
    LOS ANGELES,CA90017
    NONE 501(C)(3) WOMEN 25,000
    PECONIC LAND TRUST INCORPORATED
    296 HAMPTON RD PO BOX 1776
    SOUTHAMPTON,NY11969
    NONE 501(C)(3) ENVIRONMENT 50,000
    PENNSYLVANIA NATIONAL HORSE SHOW FOUNDATION
    720 LIMEKILN ROAD
    NEW CUMBERLAND,PA17070
    NONE 501(C)(3) EQUESTRIAN 1,000
    PLANNED PARENTHOOD HUDSON PECONIC INC
    4 SKYLINE DRIVE
    HAWTHORNE,NY10532
    NONE 501(C)(3) HEALTH 5,000
    PLANNED PARENTHOOD LOS ANGELES
    400 WEST 30TH STREET
    LOS ANGELES,CA90007
    NONE 501(C)(3) HEALTH 100,000
    POLARIS PROJECT
    PO BOX 53315
    WASHINGTON,DC20009
    NONE 501(C)(3) WOMEN 100,000
    PRESIDENT'S COMMITTEE ON THE ARTS AND HUMANITIES
    1100 PENNSYLVANIA AVENUE NW
    WASHINGTON,DC20506
    NONE 501(C)(3) ARTS 100,000
    PS ARTS
    1728 ABBOT KINNEY BLVD STE 101
    VENICE,CA90291
    NONE 501(C)(3) ARTS 50,000
    RAPE ABUSE AND INCEST NATIONAL NETWORK INC
    1220 L STREET NW SUITE 505
    WASHINGTON,DC20005
    NONE 501(C)(3) SOCIAL WELFARE 10,000
    RIGHTEOUS PERSONS FOUNDATION
    11400 W OLYMPIC BLVD STE 550
    LOS ANGELES,CA90064
    NONE 501(C)(3) SOCIAL WELFARE 3,700,000
    SCREEN ACTORS GUILD FOUNDATION
    5757 WILSHIRE BLVD SUITE 124
    LOS ANGELES,CA90036
    NONE 501(C)(3) ENTERTAINMENT INDUSTRY 16,667
    SHARE OUR STRENGTH INC
    1030 15TH STREET NW SUITE 1100W
    WASHINGTON,DC20005
    NONE 501(C)(3) CHILDREN/YOUTH 5,000
    SOUTHAMPTON HOSPITAL FOUNDATION INC
    240 MEETING HOUSE LANE
    SOUTHAMPTON,NY11968
    NONE 501(C)(3) HEALTH 10,000
    STONY BROOK FOUNDATION INC
    330 ADMINSITRATION BUILDING
    STONY BROOK,NY11794
    NONE 501(C)(3) ENVIRONMENT 10,000
    STRIVE FOUNDATION
    9124 S MAIN STREET
    LOS ANGELES,CA90003
    NONE 501(C)(3) CHILDREN/YOUTH 25,000
    STUDIO INCAMMINATI
    340 NORTH 12TH STREET SUITE 400
    PHILADELPHIA,PA19107
    NONE 501(C)(3) ARTS 5,000
    SUGAR RAY LEONARD FOUNDATION
    21731 VENTURA BLVD SUITE 300
    WOODLAND HILLS,CA91364
    NONE 501(C)(3) HEALTH 5,000
    SURVIVAL INTERNATIONAL USA
    466 GREEN STREET SUITE 301
    SAN FRANCISCO,CA94133
    NONE 501(C)(3) HUMANITARIAN AID 5,000
    TEDDY BEAR CANCER FOUNDATION
    2320 BATH STREET SUITE 107
    SANTA BARBARA,CA93105
    NONE 501(C)(3) HEALTH 5,000
    THE ART STUDENTS LEAGUE OF NEW YORK
    215 WEST 57TH STREET
    NEW YORK,NY10019
    NONE 501(C)(3) ARTS 25,000
    THE EDIBLE SHOOLYARD PROJECT
    1517 SHATTUCK AVENUE
    BERKELEY,CA94709
    NONE 501(C)(3) CHIDREN/YOUTH 25,000
    THE ELLEN P HERMANSON FOUNDATION
    200 WEST END AVENUE SUITE 12G
    NEW YORK,NY10023
    NONE 501(C)(3) HEALTH 10,000
    THE NATURE CONSERVANCY
    250 LAWRENCE HILL ROAD
    COLD SPRING HARBOR,NY11724
    NONE 501(C)(3) ENVIRONMENT 5,000
    THE RAPE FOUNDATION
    1223 WILSHIRE BLVD SUITE 410
    SANTA MONICA,CA90403
    NONE 501(C)(3) SOCIAL WELFARE 508,334
    THE ROSS SCHOOL
    18 GOODFRIEND DRIVE
    EAST HAMPTON,NY11937
    NONE 501(C)(3) EDUCATIONAL 25,000
    THE SHAKESPEARE CENTER OF LOS ANGELES INC
    1238 WEST FIRST STREET
    LOS ANGELES,CA90026
    NONE 501(C)(3) ARTS 50,000
    TIDES CENTER
    11849 W OLYMPIC BLVD STE 101
    LOS ANGELES,CA90064
    NONE 501(C)(3) CHILDREN/YOUTH 30,000
    TOWN OF ISLESBORO
    PO BOX 137
    ISLESBORO,ME04848
    NONE 501(C)(3) HEALTH 5,000
    TRANSPORTATION ALTERNATIVES INC
    127 WEST 26TH STREET SUITE 1002
    NEW YORK,NY10001
    NONE 501(C)(3) CIVIC/COMMUNITY 5,000
    TRIBECA FILM INSTITUTE INC
    32 AVENUE OF AMERICAS 27TH FLOOR
    NEW YORK,NY10013
    NONE 501(C)(3) ARTS 25,000
    UCLA FOUNDATION
    10920 WILSHIRE BLVD STE 900
    LOS ANGELES,CA90024
    NONE 501(C)(3) MEDICAL RESEARCH 1,500,000
    USC SCHOOL OF CINEMATIC ARTS
    900 WEST 34TH STREET ROOM 465
    LOS ANGELES,CA90089
    NONE 501(C)(3) ARTS 500,000
    VISUAL EFFECTS SOCIETY
    5805 SEPULVEDA BLVD SUITE 620
    SHERMAN OAKS,CA91411
    NONE 501(C)(3) ENTERTAINMENT INDUSTRY 25,000
    WASHINGTON INTERNATIONAL HORSESHOW
    3299 K STREET NW SUITE 600
    WASHINGTON,DC20007
    NONE 501(C)(3) EQUESTRIAN 10,000
    WELLNESS FOUNDATION
    65 DUNEMERE LANE
    EAST HAMPTON,NY11937
    NONE 501(C)(3) HEALTH 10,000
    WESTPORT LIBRARY ASSOCIATION
    20 JESUP ROAD
    WESTPORT,CT06880
    NONE 501(C)(3) ARTS 15,000
    WESTSIDE CHILDREN'S CENTER INC
    5721 WEST SLAUSON AVENUE STE 120
    CULVER CITY,CA90230
    NONE 501(C)(3) CHILDREN/YOUTH 25,000
    WILLIAM H ISACOFF MD RESEARCH FOUNDATION
    100 UCLA MEDICAL PLAZA SUITE 345
    LOS ANGELES,CA90024
    NONE 501(C)(3) MEDICAL RESEARCH 5,000
    WOMENS MEDIA CENTER
    222 WEST 106 STREET SUITE 15M
    NEW YORK,NY10025
    NONE 501(C)(3) WOMEN 5,000
    WOUNDED WARRIOR PROJECT INC
    4899 BELFORT ROAD SUITE 300
    JACKSONVILLE,FL32256
    NONE 501(C)(3) VETERANS 5,000
    YOUNG WOMEN EMPOWERED CO PYE-GLOBAL
    PO BOX 1481
    LANGLEY,WA98260
    NONE 501(C)(3) WOMEN 5,000
    Total .................................bullet 3a 9,839,417
    bApproved for future payment
    APBD RESEARCH FOUNDATION
    2710 AVENUE S
    BROOKLYN,NY11229
    NONE 501(C)(3) MEDICAL RESEARCH 5,000
    BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES
    3150 N SAN FERNANDO RD SUITE C
    LOS ANGELES,CA90065
    NONE 501(C)(3) CHILDREN/YOUTH 50,000
    CAMPBELL HALL - EPISCOPAL
    4533 LAUREL CANYON BLVD
    NORTH HOLLYWOOD,CA91607
    NONE 501(C)(3) EDUCATIONAL 1,000,000
    CEDARS SINAI MEDICAL CENTER
    8700 BEVERLY BLVD
    LOS ANGELES,CA90048
    NONE 501(C)(3) MEDICAL RESEARCH 600,000
    CITY YEAR LOS ANGELES
    606 SOUTH OLIVE STREET
    LOS ANGELES,CA90014
    NONE 501(C)(3) CHILDREN/YOUTHCHILDREN/YOUTH 800,000
    EMPOWERMENT PLAN
    1401 VERMONT STREET
    DETROIT,MI48216
    NONE 501(C)(3) CIVIC/COMMUNITY 10,000
    EUGENE OBREGON CONGRESSIONAL MEDAL OF HONOR MEMORIAL FOUNDATION
    6953 TROLLEY WAY
    PLAYA DEL REY,CA90293
    NONE 501(C)(3) VETERANS 5,000
    FESTIVAL OF NEW AMERICAN MUSICAL
    8896 CARSON STREET
    CULVER CITY,CA90232
    NONE 501(C)(3) ARTS 5,000
    FISHER HOUSE
    111 ROCKVILLE HOUSE SUITE 420
    ROCKVILLE,MD20850
    NONE 501(C)(3) VETERANS 10,000
    FRIENDS OF THE BRENTWOOD ARTS CENTER
    13031 MONTANA AVENUE
    LOS ANGELES,CA90049
    NONE 501(C)(3) ARTS 50,000
    FRIENDS OF THE UNIVERSITY OF SUSSEX
    1000 N WEST STREET SUITE 1200
    WILMINGTON,DE19801
    NONE 501(C)(3) ARTS 5,000
    GEFFEN PLAYHOUSE INC
    10886 LE CONTE AVENUE
    LOS ANGELES,CA90024
    NONE 501(C)(3) ARTS 800,000
    HIRE HEROES USA
    1360 UNION HILL ROAD BLDG 2 SUITE A
    ALPHARETTA,GA30004
    NONE 501(C)(3) VETERANS 10,000
    HORIZONS FOR HOMELESS CHILDREN
    1705 COLUMBUS AVENUE
    ROXBURY,MA02119
    NONE 501(C)(3) CHILDREN/YOUTH 500
    HORSES IN THE HOOD
    PO BOX 573249
    TARZANA,CA91357
    NONE 501(C)(3) CHILDREN/YOUTH 500
    HUMAN RIGHTS WATCH INC
    350 FIFTH AVE 34TH FLOOR
    NEW YORK,NY10118
    NONE 501(C)(3) SOCIAL WELFARE 250,000
    INTERNATIONAL MEDICAL CORPS
    12400 WILSHIRE BLVD STE 1500
    LOS ANGELES,CA90025
    NONE 501(C)(3) HUMANITARIAN AID 50,000
    INTERNATIONAL RESCUE COMMITTEE
    122 E 42ND STREET
    NEW YORK,NY10168
    NONE 501(C)(3) HUMANITARIAN AID 50,000
    IRAQ & AFGANISTAN VETERANS OF AMERICA
    114 WEST 41ST STREET 19TH FLOOR
    NEW YORK,NY10036
    NONE 501(C)(3) VETERANS 25,000
    PARA LOS NINOS
    500 LUCAS AVENUE
    LOS ANGELES,CA90017
    NONE 501(C)(3) CHILDREN/YOUTH 300,000
    PEACE OVER VIOLENCE
    1015 WILSHIRE BLVD SUITE 200
    LOS ANGELES,CA90017
    NONE 501(C)(3) WOMEN 25,000
    PLANNED PARENTHOOD LOS ANGELES
    400 WEST 30TH STREET
    LOS ANGELES,CA90007
    NONE 501(C)(3) HEALTH 50,000
    POLARIS PROJECT
    PO BOX 53315
    WASHINGTON,DC20009
    NONE 501(C)(3) WOMEN 200,000
    PRESIDENT'S COMMITTEE ON THE ARTS AND HUMANITIES
    1100 PENNSYLVANIA AVENUE NW
    WASHINGTON,DC20506
    NONE 501(C)(3) ARTS 100,000
    TAKING THE REINS
    3919 1/2 RIGALI AVENUE
    LOS ANGELES,CA90039
    NONE 501(C)(3) CHILDREN/YOUTH 20,000
    THE EDIBLE SCHOOLYARD PROJECT
    1517 SHATTUCK AVENUE
    BERKELEY,CA94709
    NONE 501(C)(3) CHIDREN/YOUTH 25,000
    TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
    3033 WILSON BLVD SUITE 630
    ARLINGTON,VA22201
    NONE 501(C)(3) VETERANS 25,000
    UCLA FOUNDATION
    10920 WILSHIRE BLVD STE 900
    LOS ANGELES,CA90024
    NONE 501(C)(3) MEDICAL RESEARCH 1,500,000
    URBAN JUSTICE CENTER DBA INTERNATIONAL REFUGEE ASSISTANCE PROJECT
    40 RECTOR STREET 9TH FLOOR
    NEW YORK,NY10006
    NONE 501(C)(3) HUMANITARIAN AID 25,000
    USC SCHOOL OF CINEMATIC ARTS
    900 WEST 34TH STREET ROOM 465
    LOS ANGELES,CA90089
    NONE 501(C)(3) ARTS 1,500,000
    VIETNAM VETERANS OF CALIFORNIA DBA VETERANS RESOURCE CENTER
    PO BOX 378
    SANTA ROSA,CA95402
    NONE 501(C)(3) VETERANS 25,000
    YOUTH LINK MINNEAPOLIS
    41 NORTH 12TH STREET
    MINNEAPOLIS,MN55403
    NONE 501(C)(3) CHILDREN/YOUTH 5,000
    Total .................................bullet 3b 7,526,000
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 ...........
        14 153  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............
        18 13,347,105  
    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 13,347,258 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1313,347,258
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    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
    2015
    Name of the organization
    THE WUNDERKINDER FOUNDATION
    C/O BRESLAUER RUTMAN & ANDERSON LLC
    Employer identification number

    95-4016320
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    THE WUNDERKINDER FOUNDATION
    C/O BRESLAUER RUTMAN & ANDERSON LLC
    Employer identification number
    95-4016320
    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
    AMBLIN ENTERTAINMENT INC
     

       
    11400 W OLYMPIC BLVD SUITE 550
     
    LOS ANGELES, CA900641551

    $ 112,228


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

    STEVEN SPIELBERG  
    11400 W OLYMPIC BLVD SUITE 550
     
    LOS ANGELES, CA900641551

    $ 650,042


    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    THE WUNDERKINDER FOUNDATION
    C/O BRESLAUER RUTMAN & ANDERSON LLC
    Employer identification number

    95-4016320
    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
    2
    COMMON STOCK $ 14,272,215 2015-11-19
    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    THE WUNDERKINDER FOUNDATION
    C/O BRESLAUER RUTMAN & ANDERSON LLC
    Employer identification number

    95-4016320
    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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    THE WUNDERKINDER FOUNDATION
     
    C/O BRESLAUER RUTMAN & ANDERSON LLC
    EIN:
    95-4016320
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDITING FEES 9,000 0 0 0

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    THE WUNDERKINDER FOUNDATION
     
    C/O BRESLAUER RUTMAN & ANDERSON LLC
    EIN:
    95-4016320
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 100 100

    TY 2015 OtherExpensesSchedule
    Name:
    THE WUNDERKINDER FOUNDATION
     
    C/O BRESLAUER RUTMAN & ANDERSON LLC
    EIN:
    95-4016320
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT EXPENSES 586 0 0 0
    ANNUAL REGISTRATION FEE 150 0 0 0
    CALIFORNIA FILING FEE 35 0 0 0
    FEDERAL EXCISE TAX 148,108 0 0 0


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE WUNDERKINDER FOUNDATION
     
    C/O BRESLAUER RUTMAN & ANDERSON LLC
    EIN:
    95-4016320
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 462,300 0 0 0