Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE DAVID GEFFEN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)12011 SAN VICENTE BLVD SUITE 606
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA900494926
A Employer identification number

95-4085811
B Telephone number (see instructions)

(310) 581-5900
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$791,952,791J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 18,139,379 18,139,379  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 21,718,906
b Gross sales price for all assets on line 6a 136,391,896
7 Capital gain net income (from Part IV, line 2)... 21,718,906
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 -5,490,723 -3,381,482 -5,490,723
12 Total. Add lines 1 through 11........ 34,367,562 36,476,803 -5,490,723
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 173,202 0 0 173,202
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 14,628 0 0 14,628
16a Legal fees (attach schedule)......... Click to see attachment 25,237 8,412 0 16,824
b Accounting fees (attach schedule)....... Click to see attachment 41,640 13,880 0 27,760
c Other professional fees (attach schedule).... Click to see attachment 206,806 206,806 0 0
17 Interest............... 278 0 0 278
18 Taxes (attach schedule) (see instructions)... Click to see attachment 559,732 0 0 10
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,609 0 0 1,609
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 5,940 0 0 5,940
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,029,072 229,098 0 240,251
25 Contributions, gifts, grants paid....... 67,048,299 67,048,299
26 Total expenses and disbursements. Add lines 24 and 25 68,077,371 229,098 0 67,288,550
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -33,709,809
b Net investment income (if negative, enter -0-) 36,247,705
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 15,599 194,416 194,416
2 Savings and temporary cash investments......... 30,498,467 18,315,340 35,390,181
3 Accounts receivable bullet3,081,444
Less: allowance for doubtful accounts bullet   3,000,000 3,081,444 3,081,444
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) 34,919,558 Click to see attachment34,965,575 34,979,450
b Investments—corporate stock (attach schedule)....... 107,043,684 Click to see attachment76,218,046 76,321,581
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).......... 385,985,904 Click to see attachment394,047,168 641,985,719
14 Land, buildings, and equipment: basis bullet24,638
Less: accumulated depreciation (attach schedule) bullet24,638      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 561,463,212 526,821,989 791,952,791
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...........    
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 561,463,212 526,821,989
29 Total net assets or fund balances (see instructions)..... 561,463,212 526,821,989
30 Total liabilities and net assets/fund balances (see instructions). 561,463,212 526,821,989
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
561,463,212
2
Enter amount from Part I, line 27a .....................
2
-33,709,809
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
527,753,403
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
931,414
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
526,821,989
Form 990-PF (2020)
Form 990-PF (2020)
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 A-GRADE HOLDINGS, LLC P 2020-01-01 2020-12-31
b AIR MAIL LLC P 2020-01-01 2020-12-31
c CLAREMOUNT V ASSOCIATES P 2020-01-01 2020-12-31
d CLAREMOUNT VI ASSOCIATES P 2020-01-01 2020-12-31
e COATUE CT XXI LLC P 2020-01-01 2020-12-31
COATUE EARLY STAGE FUND LP P 2020-01-01 2020-12-31
HEDOSOPHIA PARTNERS III P 2020-01-01 2020-12-31
OREI FUND, I LP. P 2020-01-01 2020-12-31
RAINE VENTURE PARTNER II P 2020-01-01 2020-12-31
RAINE VENTURES PARTNERS I P 2020-01-01 2020-12-31
SILVER LAKE PARTNERS V CAYMAN P 2020-01-01 2020-12-31
SILVER LAKE PARTNERS V DE (AIV III) P 2020-01-01 2020-12-31
SILVER LAKE PARTNERS V DE (AIV) MARQUEE P 2020-01-01 2020-12-31
SILVER LAKE PARTNERS V DE AIV P 2020-01-01 2020-12-31
TCV IX (A) L.P. P 2020-01-01 2020-12-31
TQ VENTURES II P 2020-01-01 2020-12-31
MORGAN STANLEY P 2020-01-01 2020-12-31
THIRD POINT INVESTMENT I OFFSHORE LP P 2020-01-01 2020-12-31
(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     3,286 -3,286
b 574     574
c 130,236     130,236
d 157,220     157,220
e     231,869 -231,869
    244 -244
609,464     609,464
102,860     102,860
    152,063 -152,063
    93,439 -93,439
    1,851 -1,851
    346 -346
14,948     14,948
629,140     629,140
5,280,615     5,280,615
    27,628 -27,628
117,118,678   104,162,264 12,956,414
12,348,161   10,000,000 2,348,161
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       -3,286
b       574
c       130,236
d       157,220
e       -231,869
      -244
      609,464
      102,860
      -152,063
      -93,439
      -1,851
      -346
      14,948
      629,140
      5,280,615
      -27,628
      12,956,414
      2,348,161
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 21,718,906
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 21,718,906
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 503,843
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 503,843
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 503,843
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 869,821
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 869,821
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
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 10 365,978
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet365,978 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 ofbulletRICHARD SHERMAN Telephone no.bullet (310) 581-5900

    Located atbullet12011 SAN VICENTE BLVD STE 606LOS ANGELESCA ZIP+4bullet900494926
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
     
     
    .........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
     
     
    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
    DAVID GEFFEN TRUSTEE
    1.00     		0 0 0
    12011 SAN VICENTE BLVD SUITE 606
    LOS ANGELES,CA900494926
    J DALLAS DISHMAN EXECUTIVE DIRECTOR
    40.00     		173,202 14,628 0
    12011 SAN VICENTE BLVD SUITE 606
    LOS ANGELES,CA900494926
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    MORGAN STANLEY INVESTMENT FEES 206,806
    1999 AVE OF THE STARS SUIRE 2400
    LOS ANGELES,CA90067
    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 NONE 0
    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 NONE 0
    2  
    All other program-related investments. See instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    139,634,857
    b
    Average of monthly cash balances.......................
    1b
    13,593,405
    c
    Fair market value of all other assets (see instructions)................
    1c
    641,835,720
    d
    Total (add lines 1a, b, and c).........................
    1d
    795,063,982
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    795,063,982
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    11,925,960
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    783,138,022
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    39,156,901
    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
    39,156,901
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    503,843
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    503,843
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    38,653,058
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    38,653,058
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    38,653,058
    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
    67,288,550
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    67,288,550
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    67,288,550
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 38,653,058
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 19,312,983
    b From 2016...... 12,141,270
    c From 2017...... 8,877,510
    d From 2018...... 12,931,633
    e From 2019...... 14,062,890
    fTotal of lines 3a through e........ 67,326,286
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 67,288,550
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 38,653,058
    e Remaining amount distributed out of corpus 28,635,492
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 95,961,778
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		19,312,983
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		76,648,795
    10 Analysis of line 9:
    a Excess from 2016.... 12,141,270
    b Excess from 2017.... 8,877,510
    c Excess from 2018.... 12,931,633
    d Excess from 2019.... 14,062,890
    e Excess from 2020.... 28,635,492
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    DAVID GEFFEN
    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 (2020)
    Form 990-PF (2020)
    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
    AMFAR
    120 WALL STREET13TH FLOOR
    NEW YORK,NY10006     		NONE PC GENERAL SUPPORT 10,000
    ANTI-DEFAMATION LEAGUE
    10495 SANTA MONICA BLVD
    LOS ANGELES,CA90025     		NONE PC GENERAL SUPPORT 50,000
    HOMELESS NOT TOOTHLESS
    11980 SAN VICENTE BLVDSUITE 507
    BRENTWOOD,CA90049     		NONE PC GENERAL SUPPORT 10,000
    LINCOLN CENTER FOR PERFORMING ARTS
    70 LINCOLN CENTER PLAZA 9TH FLOOR
    NEW YORK,NY10023     		NONE PC GENERAL SUPPORT 25,000
    ONE ARCHIVES FOUNDATION
    7655 W SUNSET BLVD
    LOS ANGELES,CA90046     		NONE PC GENERAL SUPPORT 25,000
    SIMON WIESENTHAL CENTER
    1399 SOUTH ROXBURY DRIVE
    LOS ANGELES,CA90035     		NONE PC GENERAL SUPPORT 25,000
    DOE FUND THE
    232 EAST 84TH STREET
    NEW YORK,NY10028     		NONE PC GENERAL SUPPORT 10,000
    BET TZEDEK
    3250 WILSHIRE BLVD 13TH FLOOR
    LOS ANGELES,CA90010     		NONE PC GENERAL SUPPORT 5,000
    BLACK AIDS INSTITUTE
    1833 WEST EIHTEH STREET SUITE 200
    LOS ANGELES,CA90057     		NONE PC GENERAL SUPPORT 1,500
    LINCOLN CENTER FOR PERFORMING ARTS
    70 LINCOLN CENTER PLAZA 9TH FLOOR
    NEW YORK,NY10023     		NONE PC GENERAL SUPPORT 10,000,000
    BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES
    3150 N SAN FERNANDO ROAD SUITE C
    LOS ANGELES,CA90065     		NONE PC GENERAL SUPPORT 5,000
    LEUKEMIA & LYMPHOMA SOCIETY
    7 BROOKVILLE LANE SOUTH
    BROOKVILLE,NY11545     		NONE PC GENERAL SUPPORT 100
    CITY YEAR
    606 S OLIVE STREET 2ND FLOOR
    LOS ANGELES,CA90014     		NONE PC GENERAL SUPPORT 25,000
    FCANCER
    9854 NATIONAL BLVD SUITE 280
    LOS ANGELES,CA90034     		NONE PC GENERAL SUPPORT 25,000
    SUCCESS ACADEMY CHARTER SCHOOLS
    95 PINE STREET 6TH FLOOR
    NEW YORK,NY10005     		NONE PC GENERAL SUPPORT 25,000
    AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
    16633 VENTURE BLVD SUITE 715
    ENCINO,CA91436     		NONE PC GENERAL SUPPORT 25,000
    AWAKENING RECOVERY
    1310 N STANLEY AVENUE
    LOS ANGELES,CA90046     		NONE PC GENERAL SUPPORT 50,000
    CHILDREN'S DEFENSE FUND
    10536 CULVER BLVD
    CULVER CITY,CA90232     		NONE PC GENERAL SUPPORT 7,500
    DOWNTOWN WOMEN'S CENTER
    442 S SAN PEDRO STREET
    LOS ANGELES,CA90013     		NONE PC GENERAL SUPPORT 5,000
    FOOD FORWARD
    7412 FULTON AVENUE SUITE 3
    NORTH HOLLYWOOD,CA91605     		NONE PC GENERAL SUPPORT 10,000
    MALARIA NO MORE
    2341 EASTLAKE AVENUE E SUITE 200
    SEATTLE,WA98102     		NONE PC GENERAL SUPPORT 10,000
    PEOPLE FOR THE AMERICAN WAY
    1101 15TH STREET NW SUITE 600
    WASHINGTON,DC20005     		NONE PC GENERAL SUPPORT 20,000
    ROUNDABOUT THEATRE COMPANY
    231 WEST 39TH STREET SUITE 1200
    NEW YORK,NY10018     		NONE PC GENERAL SUPPORT 2,000
    WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION
    7350 SANTA MONICA BLVDSUITE 1
    WEST HOLLYWOOD,CA94004     		NONE PC GENERAL SUPPORT 50,000
    NEW JEWISH HOME
    162 WEST 56TH STREET SUITE 405
    NEW YORK,NY10019     		NONE PC GENERAL SUPPORT 5,000
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019     		NONE PC GENERAL SUPPORT 10,000,000
    HUMAN RIGHTS CAMPAIGN FOUNDATION
    1640 RHODE ISLAND AVE NW
    WASHINGTON,DC20036     		NONE PC GENERAL SUPPORT 5,000
    AIDS PROJECT LOS ANGELES
    611 SOUTH KINGSLEY DRIVE
    LOS ANGELES,CA90005     		NONE PC GENERAL SUPPORT 50,000
    CHARLES B WANG COMMUNITY HEALTH CENTER
    268 CANAL STREET
    NEW YORK,NY10013     		NONE PC GENERAL SUPPORT 50,000
    SABAN COMMUNITY CLINIC
    8405 BEVERLY BLVD
    LOS ANGELES,CA90048     		NONE PC GENERAL SUPPORT 50,000
    VENICE FAMILY CLINIC
    604 ROSE AVENUE
    VENICE,CA90291     		NONE PC GENERAL SUPPORT 50,000
    ALTAMED HEALTH SERVICES CORPORATION
    500 CITADEL DRIVE SUITE 490
    LOS ANGELES,CA90040     		NONE PC GENERAL SUPPORT 50,000
    CALLEN-LORDE COMMUNITY HEALTH CENTER
    356 WEST 18TH STREET
    NEW YORK,NY10011     		NONE PC GENERAL SUPPORT 50,000
    HOUSING WORKS
    57 WILLOUGHBY STREET FLOOR 2
    BROOKLYN,NY11201     		NONE PC GENERAL SUPPORT 50,000
    INSTITUTE FOR FAMILY HEALTH
    2006 MADISON AVENUE
    NEW YORK,NY10035     		NONE PC GENERAL SUPPORT 50,000
    NYC - HEALTH AND HOSPITALS
    125 WORTH STREET 4TH FLOOR 402
    NEW YORK,NY10013     		NONE PC GENERAL SUPPORT 50,000
    VALLEY COMMUNITY CLINIC
    6801 COLDWATER CANYON AVENUE
    NORTH HOLLYWOOD,CA91605     		NONE PC GENERAL SUPPORT 50,000
    APLA HEALTH AND WELLNESS
    611 SOUTH KINGSLEY DRIVE
    LOS ANGELES,CA90005     		NONE PC GENERAL SUPPORT 25,000
    CITY HARVEST
    6 EAST 32ND STREET 5TH FLOOR
    NEW YORK,NY10016     		NONE PC GENERAL SUPPORT 25,000
    FOOD BANK FOR NEW YORK CITY
    39 BROADWAY 10TH FLOOR
    NEW YORK,NY10006     		NONE PC GENERAL SUPPORT 50,000
    GOD'S LOVE WE DELIVER
    166 AVENUE OF THE AMERICAS
    NEW YORK,NY10013     		NONE PC GENERAL SUPPORT 25,000
    JEWISH FAMILY SERVICES OF LOS ANGELES
    3560 WILSHIRE BLVDSUITE 700
    LOS ANGELES,CA90010     		NONE PC GENERAL SUPPORT 25,000
    JEWISH FAMILY SERVICES OF LOS ANGELES
    3561 WILSHIRE BLVD SUITE 700
    LOS ANGELES,CA90011     		NONE PC GENERAL SUPPORT 25,000
    LOS ANGELES REGIONAL FOOD BANK
    1734 EAST 41ST STREET
    LOS ANGELES,CA90058     		NONE PC GENERAL SUPPORT 50,000
    NO KID HUNGRY
    1030 15TH STREET NW SUITE 1100W
    WASHINGTON,DC20005     		NONE PC GENERAL SUPPORT 25,000
    REACHING OUT COMMUNITY SERVICES
    7708 NEW UTRECHT AVENUE
    BROOKLYN,NY11214     		NONE PC GENERAL SUPPORT 25,000
    PROJECT ANGEL FOOD
    922 VINE STREET
    LOS ANGELES,CA90038     		NONE PC GENERAL SUPPORT 25,000
    FOUNDATION FOR CONTEMPORARY PERFORMANCE ARTS
    820 GREENWHICH STREET
    NEW YORK,NY10014     		NONE PC GENERAL SUPPORT 10,000
    LIBERTY HILL FOUNDATION
    6420 WILSHIRE BLVD SUITE 700
    LOS ANGELES,CA90048     		NONE PC GENERAL SUPPORT 5,000
    LA GAY & LESBIAN CENTER
    1118 MCCADDEN PLACE
    LOS ANGELES,CA90038     		NONE PC GENERAL SUPPORT 25,000
    SCREEN ACTORS GUILLD FOUNDATION
    5757 WILSHIRE BLVD SUITE PH1
    LOS ANGELES,CA90036     		NONE PC GENERAL SUPPORT 50,000
    SONGWRITERS HALL OF FAME
    33 KATONAH AVENUE
    KATONAH,NY10536     		NONE PC GENERAL SUPPORT 5,000
    ACTORS' FUND OF AMERICA
    729 SEVENTH AVENUE 10TH FLOOR
    NEW YORK,NY10019     		NONE PC GENERAL SUPPORT 5,000
    CHILDREN'S ACTION NETWORK
    11849 WEST OLYMPIC BLVD
    LOS ANGELES,CA90064     		NONE PC GENERAL SUPPORT 5,000
    UNITED FRIENDS OF THE CHILDREN
    10536 CULVER BLVD
    CULVER CITY,CA90323     		NONE PC GENERAL SUPPORT 5,000
    CFDA FOUNDATION
    PO BOX 28471
    NEW YORK,NY10087     		NONE PC GENERAL SUPPORT 50,000
    ENCORPS STEM TEACHERS PROGRAM
    608 MEYER LANE SUITE 24B
    REDONDO BEACH,CA90278     		NONE PC GENERAL SUPPORT 25,000
    BROADWAY CARESEQUITY FIGHTS AIDS
    165 WEST 46TH STREET SUITE 1300
    NEW YORK,NY10036     		NONE PC GENERAL SUPPORT 33,334
    92ND STREET Y
    1395 LEXINGTON AVENUE
    NEW YORK,NY10128     		NONE PC GENERAL SUPPORT 25,000
    INTERNATIONAL MEDICAL CORP
    12400 WILSHIRE BLVD SUITE 1500
    LOS ANGELES,CA90025     		NONE PC GENERAL SUPPORT 25,000
    J STREET EDUCATION FUND
    PO BOX 66073
    WASHINGTON,DC20035     		NONE PC GENERAL SUPPORT 15,000
    LOS ANGELES YOUTH NETWORK
    1853 TAFT AVENUE
    LOS ANGELES,CA90028     		NONE PC GENERAL SUPPORT 10,000
    NEW YORK-PRESBYTERIAN FUND - YOUTH ANXIETY CENTER
    850 THIRD AVENUE 12TH FLOOR
    NEW YORK,NY10022     		NONE PC GENERAL SUPPORT 10,000
    SAGE
    305 7TH AVENUE 15TH FLOOR
    NEW YORK,NY10001     		NONE PC GENERAL SUPPORT 15,000
    AMFAR
    120 WALL STREET 13TH FLOOR
    NEW YORK,NY10005     		NONE PC GENERAL SUPPORT 10,000
    HUMAN RIGHTS WATCH
    11500 WEST OLYMPIC BLVD SUITE 608
    LOS ANGELES,CA90064     		NONE PC GENERAL SUPPORT 5,000
    CHILDRENS HOSPITAL LOS ANGELES
    4650 SUNSET BLVD
    LOS ANGELES,CA90027     		NONE PC GENERAL SUPPORT 500
    BREAST CANCER RESEARCH FOUNDATION
    25 WEST 43RD STREET SUITE 609
    NEW YORK,NY10036     		NONE PC GENERAL SUPPORT 10,000
    GHMC
    307 WEST 38TH STREET
    NEW YORK,NY10018     		NONE PC GENERAL SUPPORT 25,000
    LAUREL FOUNDATION
    75 SOUTH GRAND AVENUE
    PASADENA,CA91105     		NONE PC GENERAL SUPPORT 5,000
    NEW YORK RESTORATION PROJECT
    33 KATONAH AVENUE
    KATONAH,NY10536     		NONE PC GENERAL SUPPORT 5,000
    LA GAY & LESBIAN FILM FESTIVAL
    3470 WILSHIRE BLVD SUITE 935
    LOS ANGELES,CA90010     		NONE PC GENERAL SUPPORT 10,000
    PROYECTO PASTORAL AT DOLORES MISSION
    135 NORTH MISSION ROAD
    LOS ANGELES,CA90033     		NONE PC GENERAL SUPPORT 10,000
    WOMEN'S REPRODUCTIVE RIGHTS ASSISTANCE PROJECT
    2934 1/2 BEVERLY GLEN CIRCLE 169
    LOS ANGELES,CA90077     		NONE PC GENERAL SUPPORT 10,000
    NATIONAL GAY AND LESBIAN TASK FORCE
    25 BROADWAY 12TH FLOOR
    NEW YORK,NY10004     		NONE PC GENERAL SUPPORT 15,000
    ELEANOR WHITMORE EARLY CHILDHOOD CENTER
    PO BOX 63
    EAST HAMPTON,NY11937     		NONE PC GENERAL SUPPORT 10,000
    LAMBDA LEGAL DEFENSEEDUC FND
    120 WALL STREET 19TH FLOOR
    NEW YORK,NY10005     		NONE PC GENERAL SUPPORT 50,000
    SAFE HORIZON
    2 LAFAYETTE STREET 3RD FLOOR
    NEW YORK,NY10007     		NONE PC GENERAL SUPPORT 15,000
    TREVOR PROJECT
    PO BOX 69323
    WEST HOLLYWOOD,CA90069     		NONE PC GENERAL SUPPORT 10,000
    AMERICAN FRIENDS OF THE ISRAEL SPORTS CENTER FOR THE DISABLED
    1 NORTHFIELD PLAZA SUITE 300
    NORTHFIELD,IL60093     		NONE PC GENERAL SUPPORT 5,000
    MUSEUM OF THE CITY OF NEW YORK
    1220 FIFTH AVENUE
    NEW YORK,NY10004     		NONE PC GENERAL SUPPORT 5,000
    ST JOSEPH CENTER
    204 HAMPTON DRIVE
    VENICE,CA90291     		NONE PC GENERAL SUPPORT 5,000
    STATUE OF LIBERTY ELLIS ISLAND FOUNDATION
    17 BATTERY PLACE SUITE 210
    NEW YORK,NY10004     		NONE PC GENERAL SUPPORT 500,000
    AMERICAN FILM INSTITUTE
    2021 NORTH WESTERN AVENUE
    LOS ANGELES,CA90027     		NONE PC GENERAL SUPPORT 100,000
    AMERICAN HEART ASSOCIATION
    PO BOX 4002012
    DES MOINES,IA50340     		NONE PC GENERAL SUPPORT 10,000
    LOS ANGELES MISSION
    303 EAST 5TH STREET
    LOS ANGELES,CA90013     		NONE PC GENERAL SUPPORT 10,000
    LINCOLN CENTER FOR PERFORMING ARTS
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE PC GENERAL SUPPORT 10,000,000
    CHILDREN'S DIABETES FOUNDATION
    4380 SOUTH SYRACUSE STREET SUITE
    430
    DENVER,CO80237     		NONE PC GENERAL SUPPORT 25,000
    EPILEPSY FOUNDATION OF AMERICA
    8301 PROFESSIONAL PLACE
    LANDOVER,MD20785     		NONE PC GENERAL SUPPORT 5,000
    EQUALITY CALIFORNIA INSTITUTE
    3701 WILSHIRE BLVD SUITE 725
    LOS ANGELES,CA90010     		NONE PC GENERAL SUPPORT 10,000
    JEWISH BIG BROTHERS OF LOS ANGELES
    6505 WILSHIRE BLVD 6TH FLOOR 600
    LOS ANGELES,CA90048     		NONE PC GENERAL SUPPORT 5,000
    ALS ASSOCIATION THE
    PO BOX 565
    ANGORA HILLS,CA91376     		NONE PC GENERAL SUPPORT 10,000
    WOMEN IN FILM & VIDEO INC
    4000 ALBEMARLE STREET NY SUITE 305
    WASHINGTON,DC20016     		NONE PC GENERAL SUPPORT 40,000
    ACLU FOUNDATION OF SOUTHERN CALIFORNIA
    1313 WEST EIGHT STREET
    LOS ANGELES,CA90017     		NONE PC GENERAL SUPPORT 2,000
    GREENWAY ARTS ALLIANCE
    544 NORTH FAIRFAX AVENUE
    LOS ANGELES,CA90036     		NONE PC GENERAL SUPPORT 5,000
    HOMELESS NOT TOOTHLESS
    11980 SAN VICENTE BLVD SUITE 507
    LOS ANGELES,CA90049     		NONE PC GENERAL SUPPORT 10,000
    JEWISH HEALING AND HOSPICE CENTER OF LOS ANGELES
    10573 W PICO BLVD 850
    LOS ANGELES,CA90064     		NONE PC GENERAL SUPPORT 20,000
    STUDENTS RUN AMERICASTUDENTS RUN LA
    5252 CREBS AVENUE
    TARZANA,CA91356     		NONE PC GENERAL SUPPORT 10,000
    KENNEDY'S DISEASE ASSOCIATION
    PO BOX 1105
    COARSEGOLD,CA93614     		NONE PC GENERAL SUPPORT 10,000
    UCLA FOUNDATION
    10920 WILSHIRE BLVD SUITE 750
    LOS ANGELES,CA90024     		NONE PC GENERAL SUPPORT 17,299,115
    JUILLIARD SCHOOL THE
    60 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE PC GENERAL SUPPORT 5,000
    WORLD TRADE CENTER PERFORMING ARTS CENTER
    1 LIBERTY PLAZA 29TH FLOOR
    NEW YORK,NY10006     		NONE PC GENERAL SUPPORT 10,000,000
    BEVERLY HILLS POLICE OFFICERS ASSOCIATION
    9663 SANTA MONICA BLVD SUITE 786
    BEVERLY HILLS,CA90210     		NONE PC GENERAL SUPPORT 5,000
    LOS ANGELES MUSEUM OF THE HOLOCAUST
    100 S THE GROVE DRIVE
    LOS ANGELES,CA90036     		NONE PC GENERAL SUPPORT 5,000
    LOS ANGELES POLICE FOUNDATION
    633 W 5TH STREET SUITE 960
    LOS ANGELES,CA90071     		NONE PC GENERAL SUPPORT 5,000
    NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER
    200 LIBERTY STREET 16TH FLOOR
    NEW YORK,NY10281     		NONE PC GENERAL SUPPORT 10,000
    NATIONAL WORLD WAR II MUSEUM
    945 MAGAZINE STREET
    NEW ORLEANS,LA70130     		NONE PC GENERAL SUPPORT 10,000
    NEW YORK LANDMARKS CONSERVANCY
    ONE WHITEHALL STREET
    NEW YORK,NY10004     		NONE PC GENERAL SUPPORT 5,000
    RACE TO ERASE MS
    1875 CENTURY PARK EAST SUITE 980
    LOS ANGELES,CA90067     		NONE PC GENERAL SUPPORT 2,000
    UCLA FOUNDATION (GEFFEN PLAYHOUSE)
    10886 LECONTE AVENUE
    LOS ANGELES,CA90024     		NONE PC GENERAL SUPPORT 300,000
    UNION RESCUE MISSION
    545 SSAN PEDRO STREET
    LOS ANGELES,CA90013     		NONE PC GENERAL SUPPORT 5,000
    COMMITTEE TO PROTECT JOURNALISTS
    PO BOX 2675
    NEW YORK,NY10108     		NONE PC GENERAL SUPPORT 5,000
    AMERICANS UNITED FOR THE SEPARATION OF CHURCH AND STATE
    1310 L STREET NW SUITE 200
    WASHINGTON,DC20005     		NONE PC GENERAL SUPPORT 10,000
    FRIENDLY HOUSE
    347 SOUTH NORMANDIE AVENUE
    LOS ANGELES,CA90020     		NONE PC GENERAL SUPPORT 2,500
    INNER CITY LAW CENTER
    1309 EAST SEVENTH STREET
    LOS ANGELES,CA90021     		NONE PC GENERAL SUPPORT 10,000
    NEW YORK RESTORATION PROJECT
    33 KATONAH AVENUE
    KATONAH,NY10536     		NONE PC GENERAL SUPPORT 1,250
    HETRICK-MARTIN INSTITUTE
    2 ASTOR PLACE
    NEW YORK,NY10003     		NONE PC GENERAL SUPPORT 25,000
    WIKIMEDIA FOUNDATION
    PO BOX 98204
    WASHINGTON,DC20090     		NONE PC GENERAL SUPPORT 1,000
    AMERICAN SOCIETY FOR YAD VASHEM
    11766 WILSHIRE BLVD SUITE 840
    LOS ANGELES,CA90025     		NONE PC GENERAL SUPPORT 25,000
    AMERICAN THEATRE WING
    230 WEST 41ST STREET
    NEW YORK,NY10036     		NONE PC GENERAL SUPPORT 5,000
    ANGELS AT RISK
    150 BARRINGTON AVENUE SUITE 7
    LOS ANGELES,CA90049     		NONE PC GENERAL SUPPORT 10,000
    FOUNDATION FOR CONTEMPORARY PERFORMANCE ARTS
    820 GREENWHICH STREET
    NEW YORK,NY10014     		NONE PC GENERAL SUPPORT 10,000
    INTERNATIONAL MYELOMA FOUNDATION
    12650 RIVERSIDE DRIVE SUITE 206
    NORTH HOLLYWOOD,CA91607     		NONE PC GENERAL SUPPORT 2,500
    ST JOHN'S WELL CHILD & FAMILY CENTER
    808 W 58TH STREET
    LOS ANGELES,CA90037     		NONE PC GENERAL SUPPORT 25,000
    RAPE FOUNDATION
    1123 WILSHIRE BLVD SUITE 410
    SANTA MONICA,CA90403     		NONE PC GENERAL SUPPORT 10,000
    WORLD JEWISH CONGRESS AMERICAN SECTION
    501 MADISON AVENUE 17TH FLOOR
    NEW YORK,NY10022     		NONE PC GENERAL SUPPORT 15,000
    AMERICA NEEDS YOU
    598 8TH AVENUE 5TH FLOOR
    NEW YORK,NY10018     		NONE PC GENERAL SUPPORT 25,000
    BEVERLY HILLS FIREMAN'S RELIEF FUND
    269 SOUTH BEVERLY DRIVE SUITE 755
    BEVERLY HILLS,CA90212     		NONE PC GENERAL SUPPORT 5,000
    GAY LESBIAN & STRAIGHT EDUCATION NETWORK
    110 WILLIAM STREET 30TH FLOOR
    NEW YORK,NY10038     		NONE PC GENERAL SUPPORT 5,000
    HAMMER MUSEUM
    10899 WILSHIRE BLVD
    LOS ANGELES,CA90024     		NONE PC GENERAL SUPPORT 25,000
    HOLLYWOOD FOOD COALITION
    5939 HOLLYWOOD BLVD
    HOLLYWOOD,CA90028     		NONE PC GENERAL SUPPORT 20,000
    JOSLYN ART MUSEUM
    2200 DODGE STREET
    OMAHA,NE68102     		NONE PC GENERAL SUPPORT 1,000
    LOS ANGELES FIRE DEPARTMENT FOUNDATION
    1700 STADIUM WAY SUITE 100
    LOS ANGELES,CA90012     		NONE PC GENERAL SUPPORT 5,000
    THEATER HALL OF FAME
    353 W 56TH STREET SUITE 3C
    NEW YORK,NY10019     		NONE PC GENERAL SUPPORT 1,000
    ALGEMEINER INC
    208 EAST 51ST STREET SUITE 185
    BROOKLYN,NY10022     		NONE PC GENERAL SUPPORT 5,000
    DEBBIE ALLEN DANCE ACADEMY
    3791 SANTA ROSALIA DRIVE
    LOS ANGELES,CA90008     		NONE PC GENERAL SUPPORT 10,000
    ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION
    290 KING OD PRUSSIA ROAD RADNOR
    STATION BUILDING 2 SUITE 320
    RADNOR,PA19087     		NONE PC GENERAL SUPPORT 1,000,000
    ARTS IN THE ARMED FORCES
    220 36TH STREET UNIT 21
    BROOKLYN,NY11232     		NONE PC GENERAL SUPPORT 1,000
    NATIONAL BREAST CANCER COALITION
    1010 VERMONT AVENUE NY SUITE 900
    WASHINGTON,DC20005     		NONE PC GENERAL SUPPORT 5,000
    AMERICAN CINEMATHEQUE
    167 GRANVILLE AVENUE
    LOS ANGELES,CA90049     		NONE PC GENERAL SUPPORT 5,000
    LOS ANGELES CONSERVANCY
    523 WEST SIXTH STREET SUITE 826
    LOS ANGELES,CA90014     		NONE PC GENERAL SUPPORT 10,000
    SHAKESPEARE CENTER OF LOS ANGELES
    1238 W FIRST STREET
    LOS ANGELES,CA90026     		NONE PC GENERAL SUPPORT 10,000
    PROSTATE CANCER FOUNDATION
    1250 FOURTH STREET
    SANTA MONICA,CA90401     		NONE PC GENERAL SUPPORT 500,000
    ONE CAMPAIGN
    1299 PENNSYLVANIA AVENUE SUITE 400
    WASHINGTON,DC20004     		NONE PC GENERAL SUPPORT 25,000
    HOLLYWOOD COMMUNITY HOUSING CORPORATION
    5020 SANTA MONICA BLVD
    LOS ANGELES,CA90029     		NONE PC GENERAL SUPPORT 10,000
    SOLA I CAN FOUNDATION
    8629 S VERMONT AVENUE
    LOS ANGELES,CA90044     		NONE PC GENERAL SUPPORT 20,000
    TRUE COLORS UNITED
    311 WEST 43RD STREET 12TH FLOOR
    NEW YORK,NY10036     		NONE PC GENERAL SUPPORT 10,000
    WELLNESS IN SCHOOLS
    31 WEST 125TH STREET 5TH FLOOR
    NEW YORK,NY10027     		NONE PC GENERAL SUPPORT 15,000
    LINCOLN CENTER FOR PERFORMING ARTS
    1 LIBERTY PLAZA 29TH FLOOR
    NEW YORK,NY10006     		NONE PC GENERAL SUPPORT 5,000,000
    Total .................................bullet 3a 67,048,299
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 18,139,379  
    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 ............     		    05 21,718,906  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aAIR MAIL LLC     		    14 -492,068  
    bBLACKSTONE TOTAL ALTERNATIVES     14 46,721  
    cCIRCLE 9 211110 -1,833,821 14 -1,745,690  
    dCLAREMOUNT V ASSOCIATES     14 -5,277  
    eCLAREMOUNT VI ASSOCIATES     14 -6,357  
    fCOATUE CT XXI LLC     14 -862  
    gCOATUE EARLY STAGE FUND LP     14 -49,186  
    hDIDI HOLDINGS     14 0  
    iHEDOSOPHIA PARTNERS III     14 -150,821  
    jHS INVESTMENT EU 13 L.P     14 -16,196  
    kICONIQ STRATEGIC PARTNERS IV-B LP     14 -52,121  
    lOREI FUND, I LP. 900000 -128,234 14 -96,064  
    mRAINE VENTURE PARTNER II     14 -88,721  
    nRAINE VENTURES PARTNERS I     14 -27,140  
    oRIDGEBACK OPPORTUNITIES FUND LP     14 0  
    pTCV IX (A) L.P. 900000 -45,418 14 -406,273  
    qTICP CLO PARTNERS II     14 -21,768  
    rTQ VENTURES II     14 -22,605  
    sSILVER LAKE PARTNERS V 900000 -101,768 14 -236,951  
    tA-GRADE HOLDINGS, LLC     14 -10,103  
    12 Subtotal. Add columns (b), (d), and (e).. -2,109,241 36,476,803 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    34,367,562
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    THE DAVID GEFFEN FOUNDATION
    EIN:
    95-4085811
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PRICEWATERHOUSECOOPERS LLP 41,640 13,880 0 27,760

    TY 2020 AllOthProgRltdInvestmentsSch
    Name:
    THE DAVID GEFFEN FOUNDATION
    EIN:
    95-4085811
    Category Amount
    NONE 0

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE DAVID GEFFEN FOUNDATION
    EIN:
    95-4085811
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MORGAN STANLEY 76,218,046 76,321,581

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    THE DAVID GEFFEN FOUNDATION
    EIN:
    95-4085811
    US Government Securities - End of Year Book Value:

    34,965,575
    US Government Securities - End of Year Fair Market Value:

    34,979,450
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE DAVID GEFFEN FOUNDATION
    EIN:
    95-4085811
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AG ASIA REALTY FUND AT COST 3,766,408 5,448,998
    AG DLI LP AT COST 3,603,168 5,202,477
    AG EUROPE REALITY HOLDINGS AT COST 1,675,358 2,313,949
    A-GRADE HOLDINGS, LLC AT COST 547,056 375,080
    AMBULNZ, INC AT COST 5,000,400 5,000,400
    APOLLO EUROPEAN PRINCIPAL AT COST 11,459,844 1,290,048
    BLACKSTONE TOTAL ALTERNATIVES AT COST 16,110,565 17,490,587
    CIRCLE 9 AT COST 2,166,693 9,981,629
    CITADEL GLOBAL EQUITIES AT COST 25,000,000 24,088,238
    CLAREMOUNT V ASSOCIATES AT COST 937,163 2,249,164
    COATUE KONA III AT COST 13,348,166 38,385,013
    COATUE OFFSHORE FUND LTD AT COST 25,000,000 55,873,614
    D1 CAPITAL PARTNERS OFFSHORE LP AT COST 25,000,000 51,944,968
    DIDI HOLDINGS AT COST 7,501,514 7,935,156
    DORCHERSTER CAPITAL AT COST 15,544,980 7,257,126
    DOUBLE CRYPT AT COST 150,000 150,000
    MAPLELANE OFFSHORE FUND AT COST 25,000,000 41,846,051
    MELVIN CAPITAL OFFSHORE FUND AT COST 25,000,000 53,690,275
    NU-PULSE AT COST 5,499,401 5,499,401
    NZC GUGGENHEIM FUND AT COST 15,746,614 20,431,614
    OAKTREE GLOBAL CREDIT AT COST 25,000,000 28,421,486
    OREI FUND AT COST 13,054,242 13,148,659
    RAINE VENTURE PARTNERS II AT COST 2,868,046 3,613,714
    RAINE VENTURES PARTNERS I LP AT COST 987,130 1,522,059
    SILVER LAKE PARTNERS V AT COST 13,968,053 25,167,150
    TCV IX (A) L.P. AT COST 14,418,553 34,408,803
    THE CHILDRENS INVESTMENT FUND AT COST 22,810,750 53,002,875
    THIRD POINT OFFSHORE FUND, LTD AT COST 24,886,749 37,483,607
    TICP CLO PARTNERS AT COST 6,280,907 7,751,572
    TIGER GLOBAL AT COST 25,000,000 59,902,198
    COATUE EARLY STAGE FUND LP AT COST 1,739,293 2,098,730
    ICONIQ STRATEGIC PARTNERS AT COST 1,509,804 3,126,536
    AIR MAIL LLC AT COST 640,803 1,126,224
    HEDOSOPHIA PARTNERS III AT COST 9,221,394 10,598,802
    CLAREMOUNT VI ASSOCIATES, LP AT COST 1,340,913 1,562,934
    TQ VENTURES II LLP AT COST 725,340 725,340
    HS INVESTMENTS AP15 L.P. AT COST 766,740 960,011
    HS INVESTMENTS EU13 LP AT COST 771,121 911,231

    TY 2020 LegalFeesSchedule
    Name:
    THE DAVID GEFFEN FOUNDATION
    EIN:
    95-4085811
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LOEB & LOEB 732 244 0 488
    PAUL, WEISS, RIFKIND & WHARTON 24,505 8,168 0 16,336


    TY 2020 OtherDecreasesSchedule
    Name:
    THE DAVID GEFFEN FOUNDATION
    EIN:
    95-4085811
    Description Amount
    PRIOR PERIOD ADJUSTMENT 931,414


    TY 2020 OtherExpensesSchedule
    Name:
    THE DAVID GEFFEN FOUNDATION
    EIN:
    95-4085811
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE SUPPLIES & EXPENSES 3,539 0 0 3,539
    POSTAGE 71 0 0 71
    MEALS & ENTERTAINMENT 2,030 0 0 2,030
    FEES 300 0 0 300


    TY 2020 OtherIncomeSchedule2
    Name:
    THE DAVID GEFFEN FOUNDATION
    EIN:
    95-4085811
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    AIR MAIL LLC -492,068 -492,068 -492,068
    BLACKSTONE TOTAL ALTERNATIVES 46,721 46,721 46,721
    CIRCLE 9 -3,579,511 -1,745,690 -3,579,511
    CLAREMOUNT V ASSOCIATES -5,277 -5,277 -5,277
    CLAREMOUNT VI ASSOCIATES -6,357 -6,357 -6,357
    COATUE CT XXI LLC -862 -862 -862
    COATUE EARLY STAGE FUND LP -49,186 -49,186 -49,186
    HEDOSOPHIA PARTNERS III -150,821 -150,821 -150,821
    HS INVESTMENT EU 13 L.P -16,196 -16,196 -16,196
    ICONIQ STRATEGIC PARTNERS IV-B LP -52,121 -52,121 -52,121
    OREI FUND, I LP. -224,298 -96,064 -224,298
    RAINE VENTURE PARTNER II -88,721 -88,721 -88,721
    RAINE VENTURES PARTNERS I -27,140 -27,140 -27,140
    TCV IX (A) L.P. -451,691 -406,273 -451,691
    TICP CLO PARTNERS II -21,768 -21,768 -21,768
    TQ VENTURES II -22,605 -22,605 -22,605
    SILVER LAKE PARTNERS V -338,719 -236,951 -338,719
    A-GRADE HOLDINGS, LLC -10,103 -10,103 -10,103


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE DAVID GEFFEN FOUNDATION
    EIN:
    95-4085811
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 206,806 206,806 0 0


    TY 2020 TaxesSchedule
    Name:
    THE DAVID GEFFEN FOUNDATION
    EIN:
    95-4085811
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL ESTIMATED TAX PAYMENTS 159,000 0 0 0
    TAXES - LICENSES & MISC 10 0 0 10
    FEDERAL TAXES - PRIOR YEAR EXTENSION 400,722 0 0 0