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
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
WASSERMAN FOUNDATION
 
% WASSERMAN FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)10900 WILSHIRE BLVD SUITE 1200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90024
A Employer identification number

95-6038762
B Telephone number (see instructions)

(310) 407-0200
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$142,881,526J 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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 2,024,165 2,068,006  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,424,588
b Gross sales price for all assets on line 6a 44,654,641
7 Capital gain net income (from Part IV, line 2)... 5,016,385
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)....... Click to see attachment 2,377 483,721  
12 Total. Add lines 1 through 11........ 7,451,130 7,568,112  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 442,050 99,000   343,050
15 Pension plans, employee benefits....... 14,922 3,024   11,898
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 77,821 38,911 0 38,910
c Other professional fees (attach schedule).... Click to see attachment 1,247,348 1,090,679   156,669
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 119,079 50,824   24,079
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 6,518     6,518
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 182,651     182,060
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,090,389 1,282,438 0 763,184
25 Contributions, gifts, grants paid....... 13,934,023 13,934,023
26 Total expenses and disbursements. Add lines 24 and 25 16,024,412 1,282,438 0 14,697,207
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -8,573,282
b Net investment income (if negative, enter -0-) 6,285,674
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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............. 438,433 726,140 726,140
2 Savings and temporary cash investments......... 861,840 2,138,692 2,138,692
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)....... 74,352,350 Click to see attachment71,424,726 71,424,726
c Investments—corporate bonds (attach schedule)....... 23,805,875 Click to see attachment21,518,435 21,518,435
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 39,461,364 Click to see attachment46,973,533 46,973,533
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment106,500 Click to see attachment100,000 Click to see attachment100,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 139,026,362 142,881,526 142,881,526
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 139,026,362 142,881,526
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 139,026,362 142,881,526
30 Total liabilities and net assets/fund balances (see instructions). 139,026,362 142,881,526
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
139,026,362
2
Enter amount from Part I, line 27a .....................
2
-8,573,282
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
12,511,510
4
Add lines 1, 2, and 3 ..........................
4
142,964,590
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
83,064
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
142,881,526
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b PUBLICLY TRADED SECURITIES P    
c PUBLICLY TRADED SECURITIES: ORDINARY INC P    
d VII/D2 MAMMOTH HOLDINGS, LLC P    
e GOLDENTREE OFFSHORE FUND, LTD P   2019-07-22
CAPITAL GAIN DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 13,445,570   13,130,023 315,547
b 29,216,441   25,780,719 3,435,722
c 0   2,323 -2,323
d 527   0 527
e 1,481,645   725,191 756,454
      86,383
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       315,547
b       3,435,722
c       -2,323
d       527
e       756,454
       
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 5,016,385
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))
2018 13,625,674 149,818,326 0.090948
2017 15,105,113 151,057,822 0.099996
2016 21,958,720 156,141,177 0.140634
2015 17,428,018 173,200,646 0.100623
2014 24,652,343 186,380,998 0.132269
2
Total of line 1, column (d) .....................
2
0.56447
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
0.112894
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
145,538,948
5
Multiply line 4 by line 3......................
5
16,430,474
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
62,857
7
Add lines 5 and 6........................
7
16,493,331
8
Enter qualifying distributions from Part XII, line 4,.............
8
14,697,207
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 (2019)
Form 990-PF (2019)
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 1 125,713
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........................... 3 125,713
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- ..... 5 125,713
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 164,654
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 50,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 214,654
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 88,941
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet88,941 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? Click to see list of attachments....................
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 changesClick to see list of attachments....
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.Click to see list of attachments
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 2019 or the taxable year beginning in 2019? 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 (2019)
    Form 990-PF (2019)
    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 addressbulletWWW.WASSERMANFOUNDATION.ORG
    14
    The books are in care ofbulletWASSERMAN FOUNDATION Telephone no.bullet (310) 407-0200

    Located atbullet10900 WILSHIRE BLVD SUITE 1200LOS ANGELESCA ZIP+4bullet90024
    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 2019, 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
     
     
    ........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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    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
    CASEY WASSERMAN PRESIDENT/TRUSTEE
    2.0     		0 0 0
    10900 WILSHIRE BLVD SUITE 1200
    LOS ANGELES,CA90024
    STEVE GUISE SECRETARY
    0.0     		0 0 0
    10900 WILSHIRE BLVD SUITE 1200
    LOS ANGELES,CA90024
    RYAN BERENSON CFO
    2.0     		0 0 0
    10900 WILSHIRE BLVD SUITE 1200
    LOS ANGELES,CA90024
    MIKE WATTS TRUSTEE
    0.0     		0 0 0
    10900 WILSHIRE BLVD SUITE 1200
    LOS ANGELES,CA90024
    CHARLES PAUL TRUSTEE
    0.0     		0 0 0
    10900 WILSHIRE BLVD SUITE 1200
    LOS ANGELES,CA90024
    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
    RICA RODMAN EXECUTIVE DIRECTOR
    40.0     		297,000 9,073 0
    10900 WILSHIRE BLVD
    LOS ANGELES,CA90024
    ANDREW SCHWANDT ACCOUNTING MANAGER
    40.0     		96,550 6,176 0
    10900 WILSHIRE BLVD
    LOS ANGELES,CA90024
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    WILLARD STREET PARTNERS ACCOUNTING/ADVISORY 300,838
    640 VIA DE LA PAZ
    PACIFIC PALISADES,CA90272
    JP MORGAN INVEST. MANAGEMENT 393,734
    2029 CENTURY PARK EAST 39TH FLOOR
    LOS ANGELES,CA90067
    BDT CAPITAL INVEST. MANAGEMENT 428,605
    401 N MICHIGAN AVENUE SUITE 3100
    CHICAGO,IL60611
    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.........................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    106,099,393
    b
    Average of monthly cash balances.......................
    1b
    1,644,467
    c
    Fair market value of all other assets (see instructions)................
    1c
    40,011,417
    d
    Total (add lines 1a, b, and c).........................
    1d
    147,755,277
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    147,755,277
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,216,329
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    145,538,948
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    7,276,947
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    7,276,947
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    125,713
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    125,713
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,151,234
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    1,750
    5
    Add lines 3 and 4............................
    5
    7,152,984
    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
    7,152,984
    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
    14,697,207
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    14,697,207
    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
    14,697,207
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 7,152,984
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:2017, 2016, 2015 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014...... 15,460,387
    b From 2015...... 8,843,984
    c From 2016...... 14,190,609
    d From 2017...... 7,842,697
    e From 2018...... 6,312,075
    fTotal of lines 3a through e........ 52,649,752
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 14,697,207
    a Applied to 2018, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2019 distributable amount..... 7,152,984
    e Remaining amount distributed out of corpus 7,544,223
    5 Excess distributions carryover applied to 2019.    
    (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 60,193,975
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		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 2014 not
    applied on line 5 or line 7 (see instructions) ...     		15,460,387
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		44,733,588
    10 Analysis of line 9:
    a Excess from 2015.... 8,843,984
    b Excess from 2016.... 14,190,609
    c Excess from 2017.... 7,842,697
    d Excess from 2018.... 6,312,075
    e Excess from 2019.... 7,544,223
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
             
    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).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or 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 (2019)
    Form 990-PF (2019)
    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
    16th Street Seventh-day Adventist Church
    1601 West 16th Street
    San Bernardino,CA92411     		N/A PC Thanksgiving Giveaway 5,000
    42 Analytics Educational
    310 Grove Street
    Wellesley,MA02482     		N/A PC MIT Sloan Sports Analytics Conference 25,000
    A little Rescue
    29171 Grayfox Street
    Malibu,CA90265     		N/A PC Donation in honor of Louie 2,800
    Academy Foundation
    8949 Wilshire Boulevard
    Beverly Hills,CA90211     		N/A PC Academy Museum of Motion Pictures 500,000
    Alliance for a Healthier Generation
    1633 Broadway 5th Floor
    New York,NY10019     		N/A PC Alliance for a Healthier Generation Board Meeting 259
    Alliance for Children's Rights
    10536 Culver Blvd
    Culver City,CA90232     		N/A PC Annual Awards Dinner 10,000
    American Cancer Society
    4849 Paulsen Street Suite 102
    Savannah,GA31405     		N/A PC Green & Strings Event 2,500
    American Cancer Society
    132 West 32nd Street
    New York,NY10001     		N/A PC 10th Annual Coaches vs. Cancer Benefit 10,000
    American Civil Liberties Union Foundation
    125 Broad Street 18th Floor
    New York,NY10004     		N/A PC General Support 100,000
    ANNIKA Foundation
    1257 Worcester Rd 254
    Framingham,MA01701     		N/A PC Fundraising Event 10,000
    Ariel Education Initiative
    200 E Randolph Street Suite 2900
    Chicago,IL60601     		N/A PC Wasatch 25,000
    Art Production Fund
    81 Prospect Street
    Brooklyn,NY11201     		N/A PC Art Production Fund Gala 25,000
    Asian American Business Development Center
    132 Nassau Street Suite 719
    New York,NY10038     		N/A PC 2019 Outstanding 50 Asian Americans in Business Awards 5,000
    Athletes for Hope
    6006 Princeton Ave
    Glen Echo,MD20812     		N/A PC Athletes for Hope 13th Anniversary Celebration 10,000
    Big Brothers Big Sisters of Greater Los Angeles
    3150 N San Fernando Blvd Suite C
    Los Angeles,CA90065     		N/A PC Edie Wasserman Scholarship 10,000
    Begin Again Foundation
    2612 Willowlawn Way
    Virginia Beach,VA23456     		N/A PC Begin Again Charity Classic 25,000
    Boys & Girls Club of the ARV
    PO Box 1477
    Russellville,AR72811     		N/A PC 2019 John Daly Golf Classic 5,000
    Boys & Girls Clubs of Metro Los Angeles
    800 S Figueroa St Suite 950
    Los Angeles,CA90017     		N/A PC 2019 Holiday Gifts Project 14,250
    Brentwood School
    100 S Barrington Place
    Los Angeles,CA90049     		N/A PC Brentwood, Even Better Capital Campaign 250,000
    California Science Center Foundation
    700 Exposition Park Drive
    Los Angeles,CA90037     		N/A PC 21st Annual Discovery Ball 25,000
    Cameron Champ Foundation
    7000 Verner Ave
    Citrus Heights,CA95621     		N/A PC Cameron Champ Foundation Charity Golf Classic 10,000
    Camp Kesem
    10586 West Pico Blvd 196
    Los Angeles,CA90064     		N/A PC 2019 Magic Makers Ball 10,000
    Campbell Hall
    4533 Laurel Canyon Blvd
    Studio City,CA91607     		N/A PC Endowment Campaign 200,000
    Cedars-Sinai
    1801 W Olympic Blvd
    Pasadena,CA91199     		N/A PC Board of Governor's Gala 1,300
    Center Theatre Group
    601 West Temple Street
    Los Angeles,CA90012     		N/A PC Donation in honor of Matthew Walden 1,500
    Champions of the Community
    6189 Memorial Drive
    Dublin,OH43017     		N/A PC Nationwide Children's Hospital Championship Golf Tournament 85,000
    Charities Aid Foundation of America
    225 Reinekers Lane Suite 375
    Alexandria,VA22314     		N/A PC Noah's Ark - The Children's Hospice 14,500
    CharityWater
    40 Worth Street Suite 330
    New York,NY10013     		N/A PC Ibtihaj Muhammad's fundraising campaign 10,000
    Charley Hoffman Foundation
    3914 Murphey Canyon Road Suite 170
    San Diego,CA92123     		N/A PC San Diego Pro-Am 24,000
    CicLAvia
    3780 Wilshire Boulevard Suite 1020
    Los Angeles,CA90010     		N/A PC General Support 100,000
    City of Hope
    1500 East Duarte Road RIV 140502
    Duarte,CA91010     		N/A PC 2019 Spirit of Life Gala 25,000
    Clint Capela's CC15 Foundation
    59 Cavalier Blvd Suite 310
    Florence,KY41042     		N/A PC Backpack Giveaway 10,000
    Clinton Foundation
    1633 Broadway 5th Floor
    New York,NY10019     		N/A PC Annual Fund 500,000
    College Track
    2130 E 1st Street Suite 2700
    Los Angeles,CA90033     		N/A PC LA Benefit 50,000
    College Track
    2130 E 1st Street Suite 2700
    Los Angeles,CA90033     		N/A PC Gift of Graduation 20,000
    College Track
    2130 E 1st Street Suite 2700
    Los Angeles,CA90033     		N/A PC Watts 50,000
    Common Sense Media
    650 Townsend St Suite 435
    San Francisco,CA94103     		N/A PC Digital Citizenship Curriculum 25,000
    Communities in Schools of Los Angeles
    2000 Avenue of the Stars
    Los Angeles,CA90067     		N/A PC CIS Watts 40,000
    CPHA Foundation
    10153 1/2 Riverside Dr Suite 391
    Toluca Lake,CA91602     		N/A PC CPHA Jr/ AM. Green Incentive Program 15,000
    Danita's Children
    PO Box 280750
    Nashville,TN37228     		N/A PC Community Sports Center 5,000
    Delevan Drive Elementary PTA
    4168 W Avenue Suite 42
    Los Angeles,CA90065     		N/A PC Lutece & Duran Feau's Try-a-Thon Fundraising Campaigns 200
    Dream For Future Africa Foundation
    11400 West Olympic Blvd Suite 330
    Los Angeles,CA90064     		N/A PC Cash & Rocket 4,068
    Edward Charles Foundation
    269 S Beverly Drive Suite 338
    Beverly Hills,CA90212     		N/A PC Steven Gerrard Foundation - SGF Trophy 2019 21,000
    Edward Charles Foundation
    269 S Beverly Drive Suite 338
    Beverly Hills,CA90212     		N/A PC General Support 10,000
    Entertainment Industry Foundation
    10880 Wilshire Blvd Suite 1400
    Los Angeles,CA90024     		N/A PC WIE Mentorship Program 20,029
    Fam 1st Family Foundation
    101 Montgomery Street Suite 2800
    San Francisco,CA94101     		N/A PC Marcus Peters Easter Basket Giveaway 4,500
    Fam 1st Family Foundation
    3233 Market Street
    Oakland,CA94608     		N/A PC Fam 1st Foundation's 18th Annual Celebrity Bartender Event 5,000
    Fans for the Cure
    PO Box 913
    Larchmont,NY10538     		N/A PC 13th Annual Baseball Road Trip 2,400
    Fellowship of Christian Athletes
    7735 139th Ct
    Apple Valley,MN55124     		N/A PC SXMX Ministry 20,000
    Feminist Majority Foundation
    433 S Beverly Dr
    Beverly Hills,CA90212     		N/A PC General Support 125,000
    FJC A Foundation of Philanthropic Funds
    520 Eighth Avenue 20th Floor
    New York,NY10018     		N/A PC 2019 Topspin NYC Event 10,000
    Flamboyan Foundation
    1730 Massachusetts Ave NW
    Washington,DC20036     		N/A POF Flamboyan Arts Fund 25,000
    Foundation Fighting Blindness
    7168 Columbia Gateway Drive Suite
    Columbia,MD21046     		N/A PC The Campaign to End Blindness 20,000
    Fownes Foundation
    PO Box 162
    Oakmont,PA15139     		N/A PC Fownes Foundation Memorial Tournament 8,000
    Friends of the IDF
    PO Box 4224
    New York,NY10163     		N/A PC Outdoor Athletic Center 525,000
    Ghetto Film School co Phoenix Strategies
    8549 Wilshire Blvd 1121
    Beverly Hills,CA90211     		N/A PC GFS Fall Benefit Honoring Jeff Shell 25,000
    Giant Steps Therapeutic Equestrian Center
    1320 Commerce Street Suite A
    Petaluma,CA94954     		N/A PC Charity Classic Junior Relay 15,000
    Greater Los Angeles Zoo Association
    5333 Zoo Drive
    Los Angeles,CA90024     		N/A PC 2019 Beastly Ball 50,000
    Greater Los Angeles Zoo Association
    5333 Zoo Drive
    Los Angeles,CA90024     		N/A PC Safari Society 30,000
    Habitat for Humanity Mid-Ohio
    6664 Busch Blvd
    Columbus,OH43229     		N/A PC 2019 Brighter Days Invitational 13,500
    Heart of Los Angeles
    2701 Wilshire Blvd Suite 100
    Los Angeles,CA90057     		N/A PC 30th Anniversary Gala 25,000
    Heart of Los Angeles
    2701 Wilshire Blvd Suite 100
    Los Angeles,CA90057     		N/A PC Capital Campaign 25,000
    HollyRod Foundation
    13743 Ventura Blvd Suite 220
    Sherman Oaks,CA91423     		N/A PC 2019 Hollyrod Foundation Design Care 21st Anniversary 10,000
    Holt Brothers Foundation
    421 Fayetteville Street Suite 1300
    Raleigh,NC27601     		N/A PC 2019 Holt Brothers Foundation House Concert 1,000
    Human Rights Watch
    11500 W Olympic Blvd Suite 608
    Los Angeles,CA90064     		N/A PC In memory of Sid Sheinberg 5,000
    Innocence Project
    1325 Sixth Ave 27th Floor
    New York,NY10019     		N/A PC Celebration of Freedom & Justice Event 10,000
    JDRF
    811 Wilshire Blvd Suite 1600
    Los Angeles,CA90017     		N/A PC Imagine Gala 7,500
    JDRF
    26 Broadway 15th Floor
    New York,NY10004     		N/A PC 34th Annual Golf Classic 15,000
    JDRF
    811 Wilshire Blvd Suite 1600
    Los Angeles,CA90017     		N/A PC One Walk- Team Morgan & the Test Strips 1,000
    JMU Foundation
    481 Bluestone Drive MSC 4406
    Harrisonburg,VA22807     		N/A PC Straight from the Hart - Hart School Spring Event 470
    JUGLIFE FOUNDATION
    8717 Aviation Blvd
    Inglewood,CA90301     		N/A PC Juglife Foundation Annual Celebrity Softball Tournament 10,000
    Kevin & Brittany Kisner Foundation
    2240 Sage Valley Dr PO Box 250
    Graniteville,SC29829     		N/A PC Clays, Greens, and Strings Event 10,000
    Kids Progress Inc
    2600 Wilshire Blvd Floor 3
    Los Angeles,CA90057     		N/A PC 2019 Thanksgiving Giftcard Giveaway 2,500
    Kintsugi Foundation
    536 N Edinburgh Ave
    Los Angeles,CA90048     		N/A PC General Support 1,000
    LA Family Housing
    360 N Pacific Coast Highway Suite
    El Segundo,CA90245     		N/A PC 2019 LAFH Awards 10,000
    LA Galaxy Foundation
    18400 Avalon Blvd Suite 200
    Carson,CA90746     		N/A PC LA Galaxy Golf Tournament 5,000
    Los Angeles Center for Law & Justice
    5301 Whittier Blvd 4th Floor
    Los Angeles,CA90022     		N/A PC 46th Anniversary Awards Gala honoring Laura Wasserman 35,000
    Los Angeles County Museum of Art
    5905 Wilshire Blvd
    Los Angeles,CA90036     		N/A PC LACMA Momentum Campaign 500,000
    Los Angeles County Museum of Art
    5905 Wilshire Blvd
    Los Angeles,CA90036     		N/A PC Annual dues 100,000
    Los Angeles County Museum of Art
    5905 Wilshire Blvd
    Los Angeles,CA90036     		N/A PC Art + Film Gala 100,000
    Lyndon Baines Johnson Foundation
    2313 Red River Street
    Austin,TX78705     		N/A PC Summit on Race in America 50,000
    Liberty Hill Foundation
    6420 Wilshire Blvd 700
    Los Angeles,CA90048     		N/A PC General Support 275,000
    Los Angeles Fire Department Foundation
    1875 Century Park E Suite 200
    Los Angeles,CA90067     		N/A PC Infrared Cameras 100,000
    Los Angeles Museum of the Holocaust
    167 Granville Ave
    Los Angeles,CA90049     		N/A PC 11th Annual Gala 5,000
    Los Angeles Police Foundation
    633 W 5th St 960
    Los Angeles,CA90071     		N/A PC LAPF Capital Campaign 200,000
    Los Angeles Rams Foundation
    29889 Agoura Road Suite 210
    Agoura Hills,CA91301     		N/A PC Los Angeles Rams Foundation Kickoff for Charity Luncheon 10,000
    Los Angeles Sports Council Foundation
    350 S Bixel Street Suite 250
    Los Angeles,CA90017     		N/A PC 14th Annual LA Sports Awards 10,000
    Endowment Fund Of Maccabi Usa Sports For Israel In
    1511 Walnut Street Suite 401
    Philadelphia,PA19102     		N/A SO I General Support 25,000
    Mahan Foundation
    6060 Parkland Blvd Suite 100
    Cleveland,OH44124     		N/A PF To be used for the Match Play Event 10,000
    Make-A-Wish Eastern North Carolina
    3809 Computer Drive Suite 201
    Raleigh,NC27609     		N/A PC Wish Ball 10,000
    MAPGA Foundation
    1 PGA Drive
    Stafford,VA22554     		N/A PC 2019 Denny McCarthy Invitational 5,000
    March of Dimes
    515 Madison Avenue 20th Floor
    New York,NY10022     		N/A PC March of Dimes 13th Annual Golf Classic 9,000
    March of Dimes
    515 Madison Avenue 20th Floor
    New York,NY10022     		N/A PC March of Dimes Annual Sports Luncheon 25,000
    MATTER
    7005 Oxford Street
    St Louis Park,MN55426     		N/A PC Gorgui Dieng Project: Senegal 5,000
    MATTER
    7005 Oxford Street
    St Louis Park,MN55426     		N/A PC MATTER/Gorgui Dieng Foundation Live Auction Fundraiser 6,000
    Mayors Fund for Los Angeles
    200 North Spring Street Room 305B
    Los Angeles,CA90012     		N/A PC Evolve Entertainment Fund 125,000
    Menlo Charity Horse Show
    190 Park Lane
    Atherton,CA94027     		N/A PC 2019 Menlo Charity Horse Show 20,000
    Mia Hamm Foundation
    5315 Highgate Drive Ste 204
    Durham,NC27713     		N/A PC Mia Hamm Foundation 20th Anniversary Golf Classic 5,000
    Minnesota Twins Community Fund
    1 Twins Way
    Minneapolis,MN55403     		N/A PC 2019 Twins Community Fund Contribution - Jose Berrios 5,000
    Morgan Pressel Foundation
    PO Box 480157
    Delray Beach,FL33448     		N/A PC Annual Golf Tournament 10,000
    Motion Picture & Television Fund
    23388 Mulholland Drive
    Woodland Hills,CA91364     		N/A PC MPTF Campaign 700,000
    National Kidney Foundation
    15490 Ventura Blvd Suite 210
    Sherman Oaks,CA91403     		N/A PC General Support 25,000
    Nationwide Children's Hospital
    5760 Memorial Drive
    Dublin,OH43017     		N/A PC Legends Luncheon 8,000
    New Life Community Church
    5446 W Stewart Ct
    Visalia,CA93291     		N/A PC General Support 5,000
    OSU Foundation - Men's Golf
    1800 S Memorial Ave
    Stillwater,OK74074     		N/A PC 47th Annual Cowboy Pro-Am 10,000
    Partnership for Los Angeles Schools
    1055 Wilshire Blvd Suite 1850
    Los Angeles,CA90017     		N/A PC Partnership Watts Schools 1,000,000
    Pepperdine University
    24255 Pacific Coast Highway
    Malibu,CA90263     		N/A PC Pepperdine Associates Dinner 5,000
    Planned Parenthood Los Angeles
    400 W 30th St
    Los Angeles,CA90007     		N/A PC General Support 25,000
    Planned Parenthood Federation of America Inc
    PO Box 97166
    Washington,DC20090     		N/A PC General Support 75,000
    Project PUSH
    1880 Century Park East 1600
    Los Angeles,CA90067     		N/A PC PUSH Girls Academy Inaugural Brunch 7 Runway Unveiling 10,000
    Project Scientist
    PO Box 515
    Laguna Beach,CA92652     		N/A PC Scholarships for 99th Street Elementary 50,000
    Reno-Tahoe Open Foundation
    1 East First Street Ste 1600
    Reno,NV89501     		N/A PC Barracuda Championship PGA Golf Tournament 15,000
    Russell Westbrook Why Not Foundation
    10960 Wilshire Blvd 5th Floor
    Los Angeles,CA90024     		N/A PC 2019 Why Not? Bowl 20,000
    School on Wheels
    PO Box 23371
    Ventura,CA93002     		N/A PC Summer 2019 Literacy Pilot Program 25,000
    Scott & Kim Verplank Foundation
    2401 Tee Circle 103
    Norman,OK73069     		N/A PC 2019 Verplank Foundation Invitational 12,000
    She Is Me Advancement Group Inc
    5210 S University Drive Suite 102
    Davie,FL33328     		N/A PC Brandon Knight Basketball Clinic and Backpack Drive 10,000
    Shriners Hospital for Children
    2900 N Rocky Point Dr
    Tampa,FL33607     		N/A PC Shriners Hospital for Children Open 5,000
    Simon Wiesenthal Center
    1399 S Roxbury Drive
    Los Angeles,CA90035     		N/A PC Simon Wiesenthal Center Dinner 100,000
    South Carolina Charities Inc
    3101 Augusta St
    Greenville,SC29605     		N/A PC BMW Charity Pro-Am 10,000
    Southern California Indoor VB HOF
    1500 S Anaheim Blvd Suite 110
    Anaheim,CA92805     		N/A PC SCIVBHOF Induction Dinner 1,200
    Southern California Jewish Sports Hall of Fame
    PO Box 6697
    Beverly Hills,CA90212     		N/A PC 30th Anniversary of So California Jewish Sports HOF 2,000
    Spokane Valley HUB
    PO Box 604
    Greenacres,WA99016     		N/A PC Spokane Valley Hub General Operating 1,500
    St Jude Children's Research Hospital
    501 St Jude Place
    Memphis,TN38105     		N/A PC Rich Eisen's #RunRichRun fundraising campaign 2,500
    St Monica Catholic High School
    1030 Lincoln Blvd
    Santa Monica,CA90403     		N/A PC Training Equipment for Athletic Department 10,000
    Still Standing Alliance
    3556 Boulder Circle
    Ellenwood,GA30294     		N/A PC General Support 5,000
    Stowe Mission of Central Ohio
    888 Parsons Ave PO Box 6341
    Columbus,OH43206     		N/A PC Brighter Days Invitational 12,500
    Sumbandila
    6 La Luz Trail NE
    Albuquerque,NM87122     		N/A PC Cash & Rocket 20,000
    Susan G Komen Breast Cancer Foundation
    5005 LBJ Freeway Suite 526
    Dallas,TX75244     		N/A PC Susan G. Komen Anniversary Luncheon 10,000
    T Howard Foundation
    8630 Fenton Street Suite 316
    Silver Spring,MD20910     		N/A PC Annual Diversity Awards Dinner 25,000
    Team Blood Sweat
    6124 Belleauwood Lane
    Sacramento,CA95822     		N/A PC Team Blood Sweat 5,000
    The Bennett Foundation
    10608 NE 13th Street
    Bellevue,WA98004     		N/A PC The Bennett Foundation Fundraising Dinner 25,000
    Bruce Edwards Als Research Foundation Inc
    PO Box 337
    Crownsville,MD21032     		N/A PC 10th Bruce Edwards Celebrity Golf Classic 15,000
    The Devon Horse Show & Country Fair Foundation
    PO Box 865
    Devon,PA19333     		N/A SO II 2019 Devon Horse Show Junior Weekend 10,000
    The First Tee of Golden Isles
    3528 Darien Highway Suite 232
    Brunswick,GA31525     		N/A PC Pappy Cup 5,000
    The First Tee of Metropolitan New York
    3545 Jerome Ave
    Bronx,NY10467     		N/A PC 19th Hole Event 10,000
    The JF Shea Therapeutic Riding Center
    26284 Oso Road
    San Juan Capistrano,CA92675     		N/A PC Carter Grace's Drive to Ride campaign 1,500
    The Kenley Jansen Foundation
    59 Cavalier Blvd Suite 310
    Florence,KY41042     		N/A PC A Night of Courageous Hearts event 5,000
    The Mission Continues
    1141 South 7th Street
    St Louis,MO63104     		N/A PC LA Service Platoon/Watts Work 50,000
    The Painted Turtle
    10536 Culver Blvd
    Culver City,CA90232     		N/A PC Bingo at the Roxy Event 10,000
    The Partnership for Los Angeles Schools
    1055 Wilshire Blvd Suite 1850
    Los Angeles,CA90017     		N/A PC Sunrise Elementary Books & Equipment 24,575
    The Partnership for Los Angeles Schools
    1055 Wilshire Blvd Suite 1850
    Los Angeles,CA90017     		N/A PC Sunrise Elementary Office Mats 960
    The Rotary District 7300 Foundation
    892 Steubenville Pike
    Burgettstown,PA15021     		N/A PC Gerry Dulac Charity Golf Classic 1,500
    The Salvation Army
    180 East Ocean Blvd Suite 500
    Long Beach,CA90802     		N/A PC The Sally Awards 10,000
    The Shed
    423 West 55th Street 7th Floor
    New York,NY10019     		N/A PC The Shed Capital Campaign 400,000
    The Shelden Williams Foundation of The Giving Back
    5757 West Century Blvd Suite 410
    Los Angeles,CA90045     		N/A PC The Shelden Williams Foundation 1,000
    The Trevor Project
    8704 Santa Monica Blvd 2nd Floor
    West Hollywood,CA90069     		N/A PC The Trevor Project 1,000
    Thompson Family Foundation
    12657 Alcosta Blvd Ste 500
    San Ramon,CA94583     		N/A PC Thompson Family Foundation Celebrity Golf Tournament 25,000
    Tipping Point Community
    220 Montgomery St Ste 850
    San Francisco,CA94101     		N/A PC Tipping Point Founders Dinner 50,000
    Tony Blair Foundation
    C/O Kiwi 237 W 35th Street No 1101
    New York,NY10001     		N/A PC GENERAL SUPPORT 166,667
    Tony Finau Foundation
    PO Box 103
    Lehi,UT84043     		N/A PC Genesis Open Golf Clinic- Lunch 1,470
    United States Soccer Federation Foundation Inc
    1140 Connecticut Ave NW Suite 120
    Washington,DC20036     		N/A PC 2019 U.S. Soccer Foundation Gala 10,000
    Regents University Of California Los Angeles
    100 Medical Plaza Suite 265
    Los Angeles,CA90095     		N/A PC Support of the Vatche & Tamar Manoukian Division of Digestive Diseases 50,000
    UCLA Foundation
    10889 Wilshire Blvd 1100
    Los Angeles,CA90024     		N/A PC THEN NOW FOREVER UCLA Football Fund 1,000,000
    UCLA Foundation
    10889 Wilshire Blvd 1100
    Los Angeles,CA90024     		N/A PC Wasserman Endowed Dean 500,000
    UCLA Foundation
    10889 Wilshire Blvd 1100
    Los Angeles,CA90024     		N/A PC Pauley Pavilion 1,500,000
    UCLA Foundation
    10889 Wilshire Blvd 1100
    Los Angeles,CA90024     		N/A PC Athletics Capital Project 2,000,000
    UCLA Foundation
    337 Charles E Young Drive E 3250 P
    Los Angeles,CA90095     		N/A PC Barbara Yaroslavsky Memorial Fund 20,000
    UCLA Foundation
    10889 Wilshire Blvd 1100
    Los Angeles,CA90024     		N/A PC UCLA Center for Childhood Anxiety Prevention and Treatment 500,000
    UJA Federation of New York
    130 East 59th Street Suite 967
    New York,NY10022     		N/A PC 2019 Sports for Youth Luncheon 10,000
    United Friends of the Children
    10536 Culver Blvd
    Culver City,CA90232     		N/A PC 2019 Brass Ring Event 5,000
    United Way of San Antonio
    PO Box 898
    San Antonio,TX78293     		N/A PC General Support 10,000
    USA Swimming Foundation
    1 Olympic Plaza
    Colorado Springs,CO80909     		N/A PC Golden Goggles Event 10,000
    University of Southern California
    11444 W Olympic Blvd Suite 120
    Los Angeles,CA90064     		N/A PC Annual Dues 5,000
    USHJA Foundation
    3870 Cigar Lane
    Lexington,KY40511     		N/A PC WCHR Gala Table 2,375
    Utah Sports Commission Foundation
    201 S Main St 2125
    Salt Lake City,UT84111     		N/A PC Pro-Am Golf Tournament 20,000
    Valero Texas Open
    1 Valero Way C2-113E
    San Antonio,TX78249     		N/A PC Champions fore Charity 20,000
    Wallis Annenberg Center for Performing Arts
    9390 N Santa Monica Blvd
    Beverly Hills,CA90210     		N/A PC School Partners Program 100,000
    Washington International Horse Show
    1300 L Street Suite 201
    Washington,DC20005     		N/A PC 2019 Washington International Horse Show 25,000
    Windy Hill Foundation
    PO Box 1593
    Middleburg,VA20118     		N/A PC Casablanca Gala 10,000
    Women In Sports and Events
    244 Fifth Avenue Suite 2087
    New York,NY10001     		N/A PC Women in Sports Analytics program 125,000
    Women's Sports Foundation
    247 West 30th Street 5th Floor
    New York,NY10001     		N/A PC 40th Annual Salute to Women in Sports 15,000
    Wright Legacy Foundation
    1640 N Main Street 227
    Walnut Creek,CA94596     		N/A PC 8th Annual 90s Skate Night Fundraiser 5,000
    Total .................................bullet 3a 13,934,023
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 2,024,165  
    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 5,424,588  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFEDERAL TAX REFUND     		    01 627  
    bGRANT REFUND     01 1,750  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   7,451,130  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    7,451,130
    (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 (2019)
    Form 990-PF (2019)
    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 (2019)
    Additional Data


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