Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE APATOW-MANN FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)8383 WILSHIRE BLVD STE 400
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BEVERLY HILLS, CA90211
A Employer identification number

26-1102362
B Telephone number (see instructions)

(310) 271-0300
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$388,792J 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) 659,036
2 Check bullet.............
3 Interest on savings and temporary cash investments 7 7 7
4 Dividends and interest from securities... 5 5 5
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 383,927
b Gross sales price for all assets on line 6a 524,703
7 Capital gain net income (from Part IV, line 2)... 383,927
8 Net short-term capital gain......... 383,927
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........ 1,042,975 383,939 383,939
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 965      
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 10      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 320      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,295 0   0
25 Contributions, gifts, grants paid....... 598,250 598,250
26 Total expenses and disbursements. Add lines 24 and 25 599,545 0   598,250
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 443,430
b Net investment income (if negative, enter -0-) 383,939
c Adjusted net income (if negative, enter -0-)... 383,939
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 321,252 383,354 383,354
2 Savings and temporary cash investments......... 5,670 5,438 5,438
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 326,922 388,792 388,792
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 326,922 388,792
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 326,922 388,792
31 Total liabilities and net assets/fund balances (see instructions). 326,922 388,792
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
326,922
2
Enter amount from Part I, line 27a .....................
2
443,430
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
770,352
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
381,560
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
388,792
Form 990-PF (2018)
Form 990-PF (2018)
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 3600 FACEBOOK INC D 2018-12-13 2018-12-21
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 524,703   140,776 383,927
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       383,927
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 383,927
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 3 383,927
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))
2017      
2016      
2015      
2014      
2013      
2
Total of line 1, column (d) .....................
2
 
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
 
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4,.............
8
 
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 7,679
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 7,679
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 7,679
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here 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 7,679
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 ofbulletThe Management Group Telephone no.bullet (310) 271-0300

    Located atbullet8383 WILSHIRE BLVD STE 400BEVERLY HILLSCA ZIP+4bullet90211
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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
     
    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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 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 2018.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JUDD APATOW Pres & Director
    2.00     		0    
    8383 WILSHIRE BLVD STE 400
    BEVERLY HILLS,CA90211
    LESLIE MANN Sec. & Director
    2.00     		0    
    8383 WILSHIRE BLVD STE 400
    BEVERLY HILLS,CA90211
    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  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    7,679
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,679
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,679
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    7,679
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    0
    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
    598,250
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    598,250
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    598,250
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 717,888
    b From 2014...... 589,094
    c From 2015...... 665,404
    d From 2016...... 631,707
    e From 2017...... 603,631
    fTotal of lines 3a through e........ 3,207,724
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 598,250
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 598,250
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,805,974
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		717,888
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		3,088,086
    10 Analysis of line 9:
    a Excess from 2014.... 589,094
    b Excess from 2015.... 665,404
    c Excess from 2016.... 631,707
    d Excess from 2017.... 603,631
    e Excess from 2018.... 598,250
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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 (2018)
    Form 990-PF (2018)
    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
    Care for the Homeless
    30 EAST 33RD STREET
    New York,NY10016     		None PC PROVIDING HEALTHCARE,SHELTER AND HUMAN SERVICES 10,000
    The Valentino Achak Deng Foundation
    849 Valencia Street
    San Francisco,CA94110     		None PC EDUCATION SERVICES 1,000
    ACLU of Southern California
    1313 W 8th Street
    Los Angeles,CA90017     		None PC PRESERVE INDIVIDUAL RIGHTS 35,000
    Children hospital Los Angeles
    4650 Sunset blvd MS 29
    Los Angeles,CA90027     		None PC PROVIDING PEDIATRIC CARE 10,000
    Cedars - Sinai Medical Center
    8700 BEVERLY BLVD SUITE 2416
    Los Angeles,CA90048     		None PC PROVIDING HEALTH SERVICES 10,000
    A Place Called Home
    2830 SOUTH CENTRAL AVENUE
    Los Angeles,CA90011     		None PC EDUCATIONAL SERVICES 10,000
    Project ALS
    3960 BROADWAY SUITE 420
    New York,NY10032     		None PC RESEARCH SERVICES 5,000
    Save The Children
    501 KINGS HIGHWAY EAST SUITE 400
    FAIRFIELD,CT06825     		None PC PROVIDING EMERGENCY SERVICES 5,000
    ST Jude Children's Research Hospita
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		None PC RESEARCH AND TREATMENT SERVICES 2,500
    THE UCLA DEVELOPMENT SEMEL INSTITUT
    10920 WILSHIRE BLVD STE 1400
    LOS ANGELES,CA90024     		None PC EDUCATION SERVICES 45,700
    US FUND FOR UNICEF
    125 MAIDEN LANE
    New York,NY10038     		None PC EMERGENCY RELIEF 10,000
    ULMAN CANCER FUND FOR YOUNG ADULTS
    921 E FORT AVE STE 325
    BALTIMORE,MD21230     		None PC EDUCATION AND SUPPORT SERVICES 7,500
    VENICE FAMILY CLINIC
    604 ROSE AVE
    Venice,CA90291     		None PC PROVIDING HEALTH CARE 2,500
    HOMELESS HEALTH CARE LOS ANGELES
    2330 BEVERLY BLVD
    LOS ANGELES,CA90057     		None PC HEALTH CARE SERVICES 12,500
    LA LEADERSHIP ACADEMY
    234 EAST AVENUE 33
    Los Angeles,CA90031     		None PC EDUCATION SERVICES 2,500
    FULFILLMENT FUND
    6100 WILSHIRE BLVD SUITE 600
    Los Angeles,CA90048     		None PC EDUCATION SERVICES 12,500
    US VETS
    800 W 6TH STREET STE 1505
    Los Angeles,CA90017     		None PC HOUSING SERVICES 5,000
    CHILDREN'S DEFENSE FUND
    25 E STREET NW
    WASHINGTON,DC20001     		None PC EDUCATION AND HEALTH SERVICES 2,500
    JONSSON CANCER CENTER FOUNDATION UC
    8-950 FACTOR BUILDING BOX 951780
    Los Angeles,CA90095     		None PC CLINICAL RESEARCH 2,500
    PROSTATE CANCER FOUNDATION
    1250 FOURTH STREET
    SANTA MONICA,CA90401     		None PC RESEARCH SERVICES 1,000
    ST JOSEPH CENTER
    204 HAMPTON DRIVE
    VENICE,CA90291     		None PC HEALTH AND CARE SERVICES 2,500
    WORLD FOOD PROGRAM
    1725 I STREET NEW SUITE 510
    WASHINGTON,DC20006     		None PC PROVIDE EMERGENCY RELIEF 2,500
    LOS ANGELES REGIONAL FOOD BANK
    1734 East 41st Street
    LOS ANGELES,CA90058     		None PC PROVIDING CARE SERVICES 1,000
    THE SUSAN G KOMEN BREAST CANCER FOU
    5005 LBJ Freeway Suite 250
    DALLAS,TX75244     		None PC RESEARCH AND COUNSELING SERVICES 5,000
    HUMAN RIGHTS ACTION CENTER
    451 First Street SE
    WASHINGTON DC,DC20003     		None PC PRESERVE INDIVIDUAL RIGHTS 2,000
    MARCH OF DIMES FOUNDATION
    700 N BRAND BLVD SUITE 950
    GLENDALE,CA91203     		None PC HEALTH OF BABIES RESEARCH PROGRAMS 10,000
    REFUGE POINT
    689 MASSACHUSETTS AVE
    CAMBRIDGE,MA02139     		None PC PROVIDING EMERGENCY RELIEF 2,500
    AMERICAN FILM INSTITUTE
    2021 NORTH WESTERN AVENUE
    LOS ANGELES,CA90027     		None PC CULTURAL SERVICES 2,500
    PHILABUNDANCE
    3616 SOUTH GALLOWAY STREET
    PHILADEPHIA,PA19148     		None PC PROVIDING CARE SERVICES 10,000
    MELANOMA RESEARCH FOUNDATION
    1411 K STREET NW STE 800
    WASHINGTON,DC20005     		None PC PROVIDING MEDICAL RESEARCH 5,000
    CROSSROADS COMMUNITY OUTREACH FOUND
    1714 21ST STREET
    SANTA MONICA,CA90404     		NONE PC PROVIDING EDUCATION SERVICES 25,000
    VENICE COMMUNITY HOUSING
    720 ROSE AVENUE
    VENICE,CA90291     		NONE PC PROVIDING RESIDENCE SERVICES 1,000
    THE RAPE FOUNDATION
    1223 WILSHIRE BLVD 410
    SANTA MONICA,CA90403     		NONE PC PROVIDING PREVENTION & EDUCATION PROGRAMS 10,000
    BROADWAY CARES EQUITY FIGHTS AIDS
    165 WEST 46TH STREET 1300
    NEW YORK,NY10036     		NONE PC EDUCATION SERVICES AND TO PROMOTE SUPPORT 1,000
    ELIZABETH GLASER PEDIATRIC AIDS
    1140 CONNECTICUT AVE NW SUITE 200
    WASHINGTON,DC20036     		NONE PC PROVIDING MEDICAL SERVICES 2,500
    OCEANA
    1350 CONNECTICUT AVE NW 5TH FLOOR
    WASHINGTON,DC20036     		NONE PC PROVIDING SERVICES TO PROTECT HABITATS 5,000
    CITY YEAR LOS ANGELES
    606 S OLIVE STREET 2ND FLOOR
    LOS ANGELES,CA90014     		NONE PC EDUCATION SERVICES 10,000
    PEOPLE FOR THE AMERICAN WAY FOUNDAT
    1101 15T STREET NW SUITE 600
    WASHINGTON,DC20005     		NONE PC EDUCATION SERVICES 10,000
    CAMP DEL CORAZON
    11615 HESBY STREET
    N HOLLYWOOD,CA91601     		NONE PC EDUCATION SERVICES 1,000
    EPILEPSY FOUNDATION
    5777 W CENTURY BLVD 820
    LOS ANGELES,CA90045     		NONE PC MEDICAL AND RESEARCH SERVICES 2,500
    WORLDWIDE ORPHANS FOUNDATION
    515 VALLEY STREET SUITE 201
    MAPLEWOOD,NJ07040     		NONE PC EDUCATION SERVICES 2,500
    JAIL GUITAR DOORS
    PO BOX 46115
    LOS ANGELES,CA90046     		NONE PC REHABILITATION SERVICES 1,000
    C5 LOS ANGELES
    3100 NORTH BROADWAY
    LOS ANGELES,CA90031     		NONE PC EDUCATION SERVICES 2,500
    CHILDREN'S BURN FOUNDATION
    5000 VAN NUYS BLVD SUITE 450
    SHERMAN OAKS,CA91403     		NONE PC MEDICAL SERVICES 1,000
    DOWN SYNDROME ASSOCIATION OF LOS AN
    16461 SHERMAN WAY SUITE 180
    VAN NUYS,CA91406     		NONE PC RESEARCH AND MEDICAL SERVICES 1,000
    ARTS IN THE ARMED FORCES INC
    60 MADISON AVE SUITE 1009
    NEW YORK,NY10010     		NONE PC EDUCATION SERVICES 1,000
    MEMORIAL SLOAN-KETTERING CANCER CEN
    1275 YORK AVENUE
    NEW YORK,NY10065     		NONE PC MEDICAL RESEARCH SERVICES 5,000
    KCRW FOUNDATION
    1900 PICO BLVD
    SANTA MONICA,CA90405     		NONE PC CULTURAL SERVICES 2,000
    THE PALEY CENTER FOR MEDIA
    465 N BEVERLY DRIVE
    BEVERLY HILLS,CA90210     		NONE PC EDUCATION SERVICES 5,000
    CARE
    484 ELLIS STREET NE
    ATLANTA,GA30303     		NONE PC PROVIDING EMERGENCY RELIEF 2,500
    LEUKEMIA-LYMPHOMA SOCIETY
    6033 W CENTURY BLVD 300
    LOS ANGELES,CA90045     		NONE PC MEDICAL SERVICES 2,500
    MOTION PICTURE TELEVISION FUND
    23388 MULHOLLAND DRIVE
    WOODLAND HILLS,CA91364     		NONE PC CULTURAL SERVICES 15,000
    NATURAL RESOURCES DEFENSE COUNCIL
    1314 SECOND STREET
    SANTA MONICA,CA90401     		NONE PC EDUCATION SERVICES 10,000
    SHELTER PARTNERSHIP INC
    520 SOUTH GRAND AVENUE SUITE 695
    LOS ANGELES,CA90071     		NONE PC PROVIDING TECHNICAL ASSISTANCE 10,000
    UN FOUNDATION GLOBAL FUND
    PO BOX 96618
    WASHINGTON,DC20090     		NONE PC PROVIDING EMERGENCY RELIEF 2,500
    ENTERTAINMENT INDUSTRY FOUNDATION
    1900 AVENUE OF THE STARS SUITE 140
    LOS ANGELES,CA90067     		NONE PC ENVIRONMENTAL 5,000
    UNITED IN HARMONY
    PO BOX 34456
    LOS ANGELES,CA90034     		NONE PC PROVIDING EDUCATION 1,000
    CHRYSALIS
    1853 LINCOLN BLVD
    SANTA MONICA,CA90404     		NONE PC PROVIDING ASSISTANCE TO INDIVUDUALS OUT OF POVERTY AND HOMELESSNES 5,000
    BRADY CENTER TO PREVENT GUN VIOLENC
    840 FIRST STREET NE SUITE 400
    WASHINGTON,DC20002     		NONE PC PREVENTING GUN VIOLENCE 10,000
    CAMFED
    465 CALIFORNIA STREET SUITE 626
    SAN FRANCISCO,CA94104     		NONE PC CAMPAIGN FOR FEMALE EDUCATION 2,500
    IRAQ AFGHANISTAN VETERANS OF AMERIC
    292 MADISON AVE 1OTH FLOOR
    NEW YORK,NY10017     		NONE PC PROVIDING HEALTH CARE AND EDUCATIONAL BENEFITS 2,500
    WE SPARK CANCER SUPPORT CENTER
    13520 VENTURA BLVD
    SHERMAN OAKS,CA91423     		NONE PC PROVIDES SUPPORT GROUPS,INTEGRATIVE THERAPIES AND EDUCATIONAL WORKSHOPS. 1,000
    CAMBODIAN CHILDREN'S FUND
    2461 SANTA MONICA BLVD PMB 833
    SANTA MONICA,CA90404     		NONE PC PROVIDING EDUCATION, FAMILY SUPPORT AND COMMUNITY DEVELOPMENT PROGRAMS 1,000
    THE VETERANS WRITING PROJECT
    6508 BARNABY ST NW
    WASHINGTON,DC20015     		NONE PC PROVIDE WRITING SEMINARS AND WORKSHOPS FOR VETERANS, SERVICE AND ADULT FAMILY MEMBERS. 1,000
    THE ALZHEIMER'S FOUNDATION OF AMERI
    322 EIGHT AVENUE 7TH FLOOR
    NEW YORK,NY10001     		NONE PC PROVIDE INFORMATION, EDUCATION AND COUNSELING 5,000
    JP HAITIAN RELIEF ORGANIZATION
    6464 SUNSET BLVD SUITE 1170
    HOLLYWOOD,CA90028     		NONE PC PROVIDES EDUCATION, MEDICAL AND PRIMARY CARE SERVICES, ENGINEERING AND CONSTRUCTION. 2,500
    BABY2BABY
    6435 WILSHIRE BLVD
    LOS ANGELES,CA90048     		NONE PC PROVIDES BASIC NECESSITIES FOR LOW INCOME CHILDREN AGES 0-12 YEARS 2,000
    THE WRITERS GUILD FOUNDATION
    7000 WEST THIRD STREET
    LOS ANGELES,CA90048     		NONE PC PROVIDES EDUCATION 2,500
    GIRLS EDUCATION MENTORING SERVICES
    201 W 148TH STREET GROUND FLOOR
    NEW YORK,NY10039     		NONE PC PROVIDES SUPPORT SYSTEM TO SURVIVORS OF SEXUAL EXPLOITATION. 5,000
    PELOTONIA 15
    351 W NATIONWIDE BLVD
    COLUMBUS,OH43215     		NONE PC CANCER RESEARCH 1,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVE NW SUITE 300
    WASHINGTON,DC20036     		NONE PC SUPPORTS INNOVATIVE AND EFFECTIVE PUBLIC INTEREST PROJECTS. 4,500
    NOTHING BUT NETS
    1750 PENNSYLVANIA AVE
    WASHINGTON,DC20006     		NONE PC RAISE AWARENESS AND FUNDING TO FIGHT MALARIA. 2,500
    MIDNIGHT MISSION
    601 S SAN PEDRO ST
    LOS ANGELES,CA90014     		NONE PC PROVIDES COUNSELING, EDUCATION,TRAINING, WORKFORCE DEVELOPMENT AND CARE SERVICES 1,000
    NATIONAL HEALTH CARE FOR THE HOMELE
    PO BOX 60427
    NASHVILLE,TN37206     		NONE PC PROVIDES HEALTH CARE AND HOUSING, RESEARCHES CRITICAL ISSUES, PUBLISHES NEWLETTERS, ACTION ALERTS ETC 10,000
    THE CHARLOTTE AND GWENYTH GRAY FOUN
    5757 WEST CENTURY BLVD SUITE 410
    LOS ANGELES,CA90045     		NONE PF PROVIDING RESEARCH AND FINANCIAL SUPPORT 5,000
    DEMOCRACY NOW
    207 WEST 25TH STREET 11TH FLOOR
    NEW YORK,NY10001     		NONE PF PROVIDE INDEPENDENT GLOBAL NEWS PROGRAM. 1,000
    BRONX DOCUMENTARY CENTER
    614 COURTLANDT AVE
    BRONX,NY10451     		NONE PF PROVIDES CULTURAL EXCHANGE AND EDUCATION 500
    LITTLEST TUMOR FUONDATION
    PO BOX 7051
    APPELTON,WI54912     		NONE PF PROVIDES HEALTH CARE 10,000
    EVERY TOWN FOR GUN SAFETY
    PO BOX 4184
    NEW YORK,NY10163     		NONE PF PROVIDES EDUCATION AND AWARENESS 10,000
    AUTISM SPEAKS
    6330 S SAN VICENTE BLVD STE 401
    LOS ANGELES,CA90048     		NONE PF PROVIDES RESEARCH 5,000
    THE HEART FOUNDATION
    31822 VILLAGE CENTER ROAD SUITE 208
    WESTLAKE VILLAGE,CA91361     		NONE PF PROVIDES RESEARCH AND AWARENESS OF HEART DISEASES 2,500
    AMERICAN RED CROSS
    431 18TH STREET NW
    WASHINGTON,DC20006     		NONE PF PROVIDES EMERGENCY ASSISTANCE, DISASTER RELIEF AND EDUCATION IN USA. 5,000
    ALZHEIMER'S ASSOCIATION
    13743 VENTURA BLVD STE 220
    SHERMAN OAKS,CA91423     		NONE PF PROVIDES CARE, SUPPORT AND RESEARCH 10,000
    REPRESENTUS
    PO BOX 60008
    FLORENCE,MA01062     		NONE PF ADVOCATES FOR STATE AND LOCAL LAWS 5,000
    CAIR FOUNDATION
    453 NEW JERSEY AVE SE
    WASHINGTON,DC20003     		NONE PF PROVIDES EDUCATION AND AWARENESS 1,000
    RUTH ELLIS CENTER
    77 VICTOR ST
    HIGHLAND PARK,MI48203     		NONE PF TO PROVIDE MEALS AND MENTAL HEALTH SERVICES TO HOMELESS AND AT RISK YOUTH 5,000
    AMERICAN INDIAN COLLEGE FUND
    8333 GREENWOOD BLVD
    DENVER,CO80221     		NONE PF HELP AMERICAN INDIANS OBTAIN A COLLEGE DEGREE 500
    ANTI-DEFAMATION LEAGUE
    10495 SANTA MONICA BLVD
    LOS ANGELES,CA90025     		NONE PF RESPONDING AGAINST ANTI-SEMITIC ACTIVITIS 10,000
    MICHAEL J FOX FOUNDATION
    PO BOX 4777 GRAND CENTRAL STATION
    NEW YORK,NY10163     		NONE PF PARKINSONS RESEARCH 5,000
    THE BARACK OBAMA FOUNDATION
    5235 HARPER CT SUITE 1140
    CHICAGO,IL60615     		NONE PF EMPOWER COMMUNITIES 10,000
    HUMAN RIGHTS WATCH
    11500 W OLYMPIC BLVD 549
    LOS ANGELES,CA90064     		NONE PF SUPPORT HUMAN RIGHTS AROUND THE WORLD 5,000
    SAG-AFTRA FOUNDATION
    5757 WILSHIRE BLVD PH 1
    LOS ANGELES,CA90036     		NONE PF ASSISTANCE AND EDUCATIONAL PROGRAMING FOR PROFESSIONALS AT SAG-AFTRA 5,000
    MAASAI WILDERNESS CONSERVATION FUND
    PO BOX 1413
    SANTA BARBARA,CA93102     		NONE PF TO PROTECT ECOSYSTEMS AND BIODIVERSITY OF EAST AFRICA 1,000
    THE HUALALAI OHANA FOUNDATION
    PO BOX 5227
    KAILUA KONA,HI96745     		NONE PC PROVIDING 100
    RUHS FOUNDATION
    PO BOX 9850
    MORENO VALLEY,CA92552     		NONE PC PROVIDING 5,000
    PENNSYLVANIA INNOCENCE PROJECT
    1515 MARKET STREET STE 300
    PHILADELPHIA,PA19102     		NONE PC PROVIDING 2,500
    HILARITY FOR CHARITY
    9301 WILSHIRE BLVD STE 507
    BEVERLY HILLS,CA90210     		NONE PC PROVIDING 10,000
    UNITED WE DREAM
    1900 L STREET NW
    WASHINGTON,DC20036     		NONE EOF Civil Rights, Social Action, Advocacy 1,000
    THE FLORENCE PROJECT
    PO BOX 86299
    TUCSON,AZ85754     		NONE PC LEGAL SERVICE 7,000
    ACE PROGRAMS FOR THE HOMELESS
    30-30 NORTHERN BLVD STE B100
    LONG ISLAND CITY,NY11101     		NONE PC PROVIDING 1,000
    EARTH ISLAND INSTITUTE
    7162 BEVERLY BLVD 101
    LOS ANGELES,CA90036     		NONE PC SUPPORT 1,500
    CHILDREN'S HOSPITAL OF WISCONSIN
    8915 W CONNELL CT
    MILWAUKEE,WI53226     		NONE PC PROVIDING HEALTH CARE SERVICE 16,450
    STANFORD COMPREHENSIVE CANCER CENTE
    326 GALVEZ STREET
    STANFORD,CA94305     		NONE PC CANCER RESEARCH 10,000
    SABAN COMMUNITY CLINIC
    8405 BEVERLY BLVD
    LOS ANGELES,CA90048     		NONE PC PROVIDING QUALITY HEALTHCARE 10,000
    LEARY FIREFIGHTERS FOUNDATION
    5 HANOVER SQUARE STE 2103
    NEW YORK,NY10004     		NONE PC provides funding and equipment to fire departments throughout the United States. 5,000
    Total .................................bullet 3a 598,250
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 7  
    4 Dividends and interest from securities....     14 5  
    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 ............     		        383,927
    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)..   12 383,927
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    383,939
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    Additional Data


    Software ID: 18007218
    Software Version: 2018v3.1


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    THE APATOW-MANN FAMILY FOUNDATION INC
     
    Employer identification number

    26-1102362
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    THE APATOW-MANN FAMILY FOUNDATION INC
          		Employer identification number
    26-1102362
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Judd Apatow Leslie Mann  
    8383 Wilshire Blvd 400
     
    Beverly Hills, CA90211

    		$ 659,036


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    THE APATOW-MANN FAMILY FOUNDATION INC
          		Employer identification number

    26-1102362
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 3600 SHARES OF FACEBOOK INC STOCK $ 522,036 2018-12-13
    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    THE APATOW-MANN FAMILY FOUNDATION INC
          		Employer identification number

    26-1102362
    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) (2018)

    Additional Data


    Software ID: 18007218
    Software Version: 2018v3.1

    TY 2018 LegalFeesSchedule
    Name:
    THE APATOW-MANN FAMILY FOUNDATION INC
    EIN:
    26-1102362
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 965 0 0 0


    TY 2018 OtherDecreasesSchedule
    Name:
    THE APATOW-MANN FAMILY FOUNDATION INC
    EIN:
    26-1102362
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Amount
    ADJUST COST BASIS OF STOCK SOLD 381,260
    NON-DEDUCTIBLE DONATION UCLA 300


    TY 2018 OtherExpensesSchedule
    Name:
    THE APATOW-MANN FAMILY FOUNDATION INC
    EIN:
    26-1102362
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank charges 245      
    License & Permits 75      


    TY 2018 TaxesSchedule
    Name:
    THE APATOW-MANN FAMILY FOUNDATION INC
    EIN:
    26-1102362
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Calif. Franchise Tax Board 2017 10