Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$561,073,981
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 17,134,866 17,134,866  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 7,712,460
b Gross sales price for all assets on line 6a 48,013,738
7 Capital gain net income (from Part IV, line 2)... 7,712,461
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)....... -1,503,763 -1,246,163 0
12 Total. Add lines 1 through 11........ 23,343,563 23,601,164 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 268,529 134,264 0 134,264
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 87,633 43,817 0 43,817
16a Legal fees (attach schedule)......... 11,983 5,990 0 5,990
b Accounting fees (attach schedule)....... 101,642 101,642 0 0
c Other professional fees (attach schedule).... 146,463 146,463 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 567,909 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 4,965 0 0 4,965
22 Printing and publications.......... 251 0 0 251
23 Other expenses (attach schedule)....... 11,831 0 0 11,831
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,201,206 432,176 0 201,118
25 Contributions, gifts, grants paid....... 90,593,083 90,593,083
26 Total expenses and disbursements. Add lines 24 and 25 91,794,289 432,176 0 90,794,201
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -68,450,726
b Net investment income (if negative, enter -0-) 23,168,988
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Page 2
Form 990-PF (2022)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 197,394 89,326 89,326
2 Savings and temporary cash investments......... 7,815,542 28,327,453 30,929,623
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 47,958,407 Click to see attachment
List of Attached Documents:
// Content
92,499,266
88,349,386
b Investments—corporate stock (attach schedule)....... 37,422,137 Click to see attachment
List of Attached Documents:
// Content
34,810,832
33,996,755
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 387,798,410 Click to see attachment
List of Attached Documents:
// Content
306,235,252
407,708,857
14 Land, buildings, and equipment: basis right arrow34
Less: accumulated depreciation (attach schedule) right arrow   0 Click to see attachment
List of Attached Documents:
// Content
34
34
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 481,191,890 461,962,163 561,073,981
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
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 481,191,890 461,962,163
29 Total net assets or fund balances (see instructions)..... 481,191,890 461,962,163
30 Total liabilities and net assets/fund balances (see instructions). 481,191,890 461,962,163
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
481,191,890
2
Enter amount from Part I, line 27a .....................
2
-68,450,726
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
49,220,999
4
Add lines 1, 2, and 3 ..........................
4
461,962,163
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
461,962,163
Form 990-PF (2022)
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Form 990-PF (2022)
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 AIR MAIL, LLC P 2022-01-01 2022-12-31
b CIRCLE 9 P 2022-01-01 2022-12-31
c CLAREMOUNT V ASSOCIATES P 2022-01-01 2022-12-31
d CLAREMOUNT VI ASSOCIATES P 2022-01-01 2022-12-31
e COATUE EARLY STAGE FUND LP P 2022-01-01 2022-12-31
DIDI HOLDINGS P 2022-01-01 2022-12-31
HEDOSOPHIA PARTNERS III P 2022-01-01 2022-12-31
HS INVESTMENT EU13 LP P 2022-01-01 2022-12-31
ICONIQ STRATEGIC PARTNERS IV-B LP P 2022-01-01 2022-12-31
OREI FUND, LP P 2022-01-01 2022-12-31
RAINE VENTURE PARTNERS I P 2022-01-01 2022-12-31
SILVER LAKE PARTNERS V DE (AIV III) P 2022-01-01 2022-12-31
SILVER LAKE PARTNERS V DE (AIV IV) P 2022-01-01 2022-12-31
A-GRADE HOLDINGS, LLC P 2022-01-01 2022-12-31
SILVER LAKE PARTNERS V DE (AIV V) P 2022-01-01 2022-12-31
TCV IX (A) LP P 2022-01-01 2022-12-31
MORGAN STANLEY P 2022-01-01 2022-12-31
TQ VENTURES II P 2022-01-01 2022-12-31
MELVIN CAPITAL OFFSHORE LTD REDEMPTION P 2022-01-01 2022-12-31
(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     10 -10
b     4,560 -4,560
c 9,551     9,551
d     11,040 -11,040
e     59,859 -59,859
    3,608,502 -3,608,502
1,699,217     1,699,217
2,488,620     2,488,620
25,720     25,720
1,262,401     1,262,401
596     596
    1 -1
    4 -4
    10,182 -10,182
293,880     293,880
5,926,677     5,926,677
13,014,951   11,607,119 1,407,832
5,082     5,082
23,287,043   25,000,000 -1,712,957
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       -10
b       -4,560
c       9,551
d       -11,040
e       -59,859
      -3,608,502
      1,699,217
      2,488,620
      25,720
      1,262,401
      596
      -1
      -4
      -10,182
      293,880
      5,926,677
      1,407,832
      5,082
      -1,712,957
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 7,712,461
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  
Form 990-PF (2022)
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Form 990-PF (2022)
Page 4
Part V
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 right arrow 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) 1 322,049
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 322,049
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- ..... 5 322,049
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 481,221
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 460,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 941,221
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 619,172
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow619,172 Refundedright arrow 11 0
Part VI-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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowCA
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 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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 (2022)
Page 5
Form 990-PF (2022)
Page 5
Part VI-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 addressright arrowN/A
14
The books are in care ofright arrowRICHARD SHERMAN Telephone no.right arrow (310) 581-5900

Located atright arrow12011 SAN VICENTE BLVD STE 606LOS ANGELESCA ZIP+4right arrow900494926
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2022? .............
1d
 
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
Yes
 
b
If "Yes," did it have excess business holdings in 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Page 6
Form 990-PF (2022)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
0 0 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...................right arrow 0
Form 990-PF (2022)
Page 7
Form 990-PF (2022)
Page 7
Part VII
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 146,463
1999 AVE OF THE STARS SUIRE 2400
LOS ANGELES,CA90067
PWC US TAX LLP ACCOUNTING FEES 73,282
405 HOWARD ST SUITE 600
SAN FRANCISCO,CA94195
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-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 VIII-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
List of Attached Documents:
// Content
0
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2022)
Page 8
Form 990-PF (2022)
Page 8
Part IX
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
144,203,948
b
Average of monthly cash balances.......................
1b
18,153,893
c
Fair market value of all other assets (see instructions)................
1c
407,610,292
d
Total (add lines 1a, b, and c).........................
1d
569,968,133
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
569,968,133
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
8,549,522
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
561,418,611
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
28,070,931
Part X
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 IX, line 6..................
1
28,070,931
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
322,049
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
37,311
c
Add lines 2a and 2b............................
2c
359,360
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
27,711,571
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
27,711,571
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 XII, line 1 ...
7
27,711,571
Part XI
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
90,794,201
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
90,794,201
Form 990-PF (2022)
Page 9
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2021
(c)
2021
(d)
2022
1 Distributable amount for 2022 from Part X, line 7 27,711,571
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 0
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017...... 8,877,510
b From 2018...... 12,931,633
c From 2019...... 14,062,890
d From 2020...... 28,635,492
e From 2021...... 72,765,300
f Total of lines 3a through e ........ 137,272,825
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 90,794,201
a Applied to 2021, 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 2022 distributable amount..... 27,711,571
e Remaining amount distributed out of corpus 63,082,630
5 Excess distributions carryover applied to 2022. 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 5 200,355,455
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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 ..........
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 2017 not
applied on line 5 or line 7 (see instructions) ...
8,877,510
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ......
191,477,945
10 Analysis of line 9:
a Excess from 2018.... 12,931,633
b Excess from 2019.... 14,062,890
c Excess from 2020.... 28,635,492
d Excess from 2021.... 72,765,300
e Excess from 2022.... 63,082,630
Form 990-PF (2022)
Page 10
Form 990-PF (2022)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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 right arrow
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 (2022)
Page 11
Form 990-PF (2022)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
aPaid during the year

ACADEMY FOUNDATION

5900 WILSHIRE BLVD3RD FLOOR
LOS ANGELES,CA90036
NONE PC GENERAL SUPPORT 5,000,000

ACLU FOUNDATION OF SOUTHERN CALIFORNIA

1313 WEST EIGHTH STREET
LOS ANGELES,CA90017
NONE PC GENERAL SUPPORT 10,000

ACTORS' FUND OF AMERICA

THE ACTORS FUN ANNUAL GALA HQ 155
EAST 44TH STREET SUITE 1915
NEW YORK,NY10017
NONE PC GENERAL SUPPORT 3,000

ALGEMEINER INC

208 E 51ST STREET SUITE 185
NEW YORK,NY10022
NONE PC GENERAL SUPPORT 5,000

AMERICAN CINEMATHEQUE

C/O MANN PRODUCTIONS 167 GRANVILLE
AVENUE
LOS ANGELES,CA90049
NONE PC GENERAL SUPPORT 5,000

AMERICAN FILM INSTITUTE

2021 NORTH WESTERN AVE
LOS ANGELES,CA90027
NONE PC GENERAL SUPPORT 100,000

AMERICAN SOCIETY FOR YAD VASHEM

500 FIFTH AVENUE 42ND FLOOR
NEW YORK,NY10110
NONE PC GENERAL SUPPORT 25,000

AMERICAN THEATRE WING

230 WEST 41ST STREET SUITE 1101
NEW YORK,NY10036
NONE PC GENERAL SUPPORT 5,000

ANGELS AT RISK

150 S BARRINGTON WALK SUITE 7
LOS ANGELES,CA90049
NONE PC GENERAL SUPPORT 10,000

ANTI-DEFAMATION LEAGUE

10495 SANTA MONICA BLVD
LOS ANGELES,CA90025
NONE PC GENERAL SUPPORT 50,000

ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION

290 KING OF PRUSSIA ROAD RADNOR
STATION BUILDING 2 STE 320
RADNOR,PA19087
NONE PC GENERAL SUPPORT 1,000,000

BABY 2 BABY

5830 W JEFFERSON BLVD
LOS ANGELES,CA90016
NONE PC GENERAL SUPPORT 5,000

BET TZEDEK

3250 WILSHIRE BLVD 13TH FLOOR
LOS ANGELES,CA90010
NONE PC GENERAL SUPPORT 5,000

BEVERLY HILLS FIREMAN'S RELIEF FUND

269 SOUTH BEVERLY DRIVE SUITE 755
BEVERLY HILLS,CA90210
NONE PC GENERAL SUPPORT 5,000

BEVERLY HILLS POLICE OFFICERS ASSOCIATION

9663 SANTA MONICA BLVD SUITE 786
BEVERLY HILLS,CA90210
NONE PC GENERAL SUPPORT 5,000

BREAST CANCER RESEARCH FOUNDATION

25 WEST 43RD STREET SUITE 609
NEW YORK,NY10036
NONE PC GENERAL SUPPORT 10,000

BROADWAY CARESEQUITY FIGHTS AIDS

BROADWAY BARES STRIPATHON 165 WEST
46TH STREET SUITE 1300
NEW YORK,NY10036
NONE PC GENERAL SUPPORT 1,000

BROTHERHOOD CRUSADE

200 EAST SLAUSON AVENUE
LOS ANGELES,CA90011
NONE PC GENERAL SUPPORT 5,000

BUCKS ROCK CAMP

59 BUCKS ROCK ROAD
NEW MILFORD,CT06776
NONE PC GENERAL SUPPORT 24,000

CALIFORNIA-HAWAII ELKS MAJOR PROJECTS INC

8025 WEST MANCHESTER AVENUE
PLAYA DEL REY,CA90293
NONE PC GENERAL SUPPORT 5,000

CHILDREN'S ACTION NETWORK

11849 WEST OLYMPIC BLVD SUITE 101
LOS ANGELES,CA90064
NONE PC GENERAL SUPPORT 5,000

CHILDREN'S DIABETES FOUNDATION

3025 S PARKER ROAD SUITE 110
AURORA,CO80014
NONE PC GENERAL SUPPORT 25,000

CHRYSALIS

1853 LINCOLN BLVD
SANTA MONICA,CA90404
NONE PC GENERAL SUPPORT 15,000

CITY OF HOPE

SPIRIT OF LIFE AWARDS 22 W EULALIA
ST SUITE 100-B
GLENDALE,CA91204
NONE PC GENERAL SUPPORT 10,000

CITY YEAR

606 S OLIVE STREET 2ND FLOOR
LOS ANGELES,CA90014
NONE PC GENERAL SUPPORT 25,000

CLOONEY FOUNDATION FOR JUSTICE

4768 BROADWAY
NEW YORK,NY10034
NONE PC GENERAL SUPPORT 50,000

COLUMBIA UNIVERSITY

OFFICE OF ALUMNI AND DEVELOPMENT
622 WEST 113TH STREET
NEW YORK,NY10025
NONE PC GENERAL SUPPORT 8,333,333

DEBBIE ALLEN DANCE ACADEMY

1850 S MANHATTAN PL
LOS ANGELES,CA90019
NONE PC GENERAL SUPPORT 6,000

DOWNTOWN WOMEN'S CENTER

442 S SAN PEDRO STREET
LOS ANGELES,CA90013
NONE PC GENERAL SUPPORT 10,000

ELTON JOHN AIDS FOUNDATION

584 BROADWAY SUITE 906
NEW YORK,NY10012
NONE PC GENERAL SUPPORT 25,000

ENCORPS STEM TEACHERS PROGRAM

608 MEYER LANE SUITE 24B
REDONDO BEACH,CA90278
NONE PC GENERAL SUPPORT 25,000

ENTERTAINMENT INDUSTRY FOUNDATION

10880 WILSHIRE BLVD SUITE 1400
LOS ANGELES,CA90024
NONE PC GENERAL SUPPORT 5,000

EQUALITY CALIFORNIA INSTITUTE

3701 WILSHIRE BLVD 725
LOS ANGELES,CA90010
NONE PC GENERAL SUPPORT 10,000

FEDERATION OF JEWISH COMMUNITIES OF THE CIS INC

445 PARK AVENUE 9TH FLOOR
NEW YORK,NY10022
NONE PC GENERAL SUPPORT 50,000

FOOD FORWARD

7412 FULTON AVENUE SUITE 3
NORTH HOLLYWOOD,CA91605
NONE PC GENERAL SUPPORT 10,000

FOUNDATION FOR CONTEMPORARY PERFORMANCE ARTS

820 GREENWHICH ST
NEW YORK,NY10014
NONE PC GENERAL SUPPORT 10,000

FRIENDS OF UNITED HATZALAH INC

208 EAST 51ST STREET SUITE 303
NEW YORK,NY10022
NONE PC GENERAL SUPPORT 50,000

GARRY MARSHALL THEATRE

4252 W RIVERSIDE DRIVE
BURBANK,CA91505
NONE PC GENERAL SUPPORT 1,000

GLAAD

5455 WILSHIRE BLVD SUITE 1500
LOS ANGELES,CA90036
NONE PC GENERAL SUPPORT 25,000

GOD'S LOVE WE DELIVER

166 AVENUE OF THE AMERICAS
NEW YORK,NY10013
NONE PC GENERAL SUPPORT 10,000

HAMMER MUSEUM

10899 WILSHIRE BLVD
LOS ANGELES,CA90024
NONE PC GENERAL SUPPORT 25,000

HEBREW IMMIGRANT AID SOCIETY

1300 SPRING STREET SUITE 500
SILVER SPRING,MD20910
NONE PC GENERAL SUPPORT 25,000

HETRICK-MARTIN INSTITUTE

2 ASTOR PLACE FLOOR 3
NEW YORK,NY10003
NONE PC GENERAL SUPPORT 25,000

HUMAN RIGHTS CAMPAIGN FOUNDATION

1640 ROAD ISLAND AVENUE NW LA
DINNER
WASHINGTON,DC20036
NONE PC GENERAL SUPPORT 5,000

INNER CITY LAW CENTER

1309 EAST SEVENTH STREET
LOS ANGELES,CA90021
NONE PC GENERAL SUPPORT 10,000

INTERNATIONAL MEDICAL CORP

12400 WILSHIRE BLVD SUIRTE 1500
LOS ANGELES,CA90025
NONE PC GENERAL SUPPORT 50,000

INTERNATIONAL RESCUE COMMITTEE

122 EAST 42ND STREET
NEW YORK,NY10168
NONE PC GENERAL SUPPORT 50,000

J STREET EDUCATION FUND

PO BOX 66073
WASHINGTON,DC20035
NONE PC GENERAL SUPPORT 15,000

JEWISH FAMILY SERVICES OF LOS ANGELES

330 N FAIRFAX AVENUE
LOS ANGELES,CA90036
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

JUILLIARD SCHOOL THE

60 LINCOLN CENTER PLAZA
NEW YORK,NY10023
NONE PC GENERAL SUPPORT 5,000

LA FREE CLINIC

8405 BEVERLY BLVD
LOS ANGELES,CA90048
NONE PC GENERAL SUPPORT 1,500

LAMBDA LEGAL DEFENSEEDUC FND

ATTN JOSH PUSHKIN 120 WALL STREET
19TH FLOOR
NEW YORK,NY10005
NONE PC GENERAL SUPPORT 50,000

LAUREL FOUNDATION

75 SOUTH GRAND AVENUE
PASADENA,CA91105
NONE PC GENERAL SUPPORT 5,000

LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW

1500 K STREET NW SUITE 900
WASHINGTON,DC20005
NONE PC GENERAL SUPPORT 10,000

LIBERTY HILL FOUNDATION

2121 CLOVERFIELD BLVD SUITE 113
SANTA MONICA,CA90404
NONE PC GENERAL SUPPORT 5,000

LINCOLN CENTER FOR PERFORMING ARTS

70 LINCOLN CENTER PLAZA
NEW YORK,NY10023
NONE PC GENERAL SUPPORT 30,000,000

LOS ANGELES BALLET

ATTN KATHERINE HIGHSTRETE 11755
EXPOSITION BOULEVARD
LOS ANGELES,CA90064
NONE PC GENERAL SUPPORT 10,000

LOS ANGELES FIRE DEPARTMENT FOUNDATION

1700 STADIUM WAY SUITE 100
LOS ANGELES,CA90012
NONE PC GENERAL SUPPORT 5,000

LOS ANGELES MUSEUM OF THE HOLOCAUST

167 GRANVILLE AVE
LOS ANGELES,CA90049
NONE PC GENERAL SUPPORT 5,000

LOS ANGELES PRESS CLUB

2535 WEST TEMPLE STREET
LOS ANGELES,CA90026
NONE PC GENERAL SUPPORT 3,600

MALARIA NO MORE

2341 EASTLAKE AVENUE EAST SUITE 200
SEATTLE,WA98102
NONE PC GENERAL SUPPORT 10,000

MAYORS FUND FOR LOS ANGELES

200 N SPRING STREET SUITE 305B
LOS ANGELES,CA90012
NONE PC GENERAL SUPPORT 50,000

MUSEUM OF MODERN ART

11 WEST 53RD STREET
NEW YORK,NY10019
NONE PC GENERAL SUPPORT 10,000,000

MUSIC CENTER

135 N GRAND AVENUE
LOS ANGELES,CA90012
NONE PC GENERAL SUPPORT 10,000

MUSICARES

3030 OLYMPIC BLVD
SANTA MONICA,CA90404
NONE PC GENERAL SUPPORT 10,000

NATIONAL ALLIANCE ON MENTAL ILLNESS

4301 WILSON BLVD SUITE 300
ARLINGTON,VA22203
NONE PC GENERAL SUPPORT 5,000

NATIONAL BREAST CANCER COALITION

NBCC C/O THE ALLISON JACKSON
COMPANY 8955 NORMA PLACE
LOS ANGELES,CA90069
NONE PC GENERAL SUPPORT 5,000

NATIONAL LIBRARY OF ISRAEL USA

25 WEST 45TH STREET SUITE 1405
NEW YORK,NY10036
NONE PC GENERAL SUPPORT 700,000

NATURAL RESOURCES DEFENSE COUNCIL

40 WEST 20TH STREET 11TH FLOOR
NEW YORK,NY10011
NONE PC GENERAL SUPPORT 25,000

NEW YORK LANDMARKS CONSERVANCY

ONE WHITEHALL STREET 21ST FLOOR
NEW YORK,NY10004
NONE PC GENERAL SUPPORT 5,000

NEW YORK PUBLIC LIBRARY

445 FIFTH AVENUE FLOOR 4
NEW YORK,NY10016
NONE PC GENERAL SUPPORT 5,000

NEW YORK RESTORATION PROJECT

254 WEST 31ST STREET 10TH FLOOR
NEW YORK,NY10001
NONE PC GENERAL SUPPORT 5,000

NEW YORK RESTORATION PROJECT

254 WEST 31ST STREET 10TH FLOOR
NEW YORK,NY10001
NONE PC GENERAL SUPPORT 1,250

PEOPLE FOR THE AMERICAN WAY

1101 15TH STREET NW SUITE 600
WASHINGTON,DC20005
NONE PC GENERAL SUPPORT 20,000

PROJECT ANGEL FOOD

922 VINE STREET
LOS ANGELES,CA90038
NONE PC GENERAL SUPPORT 15,000

PUBLIC COUNSEL

610 S ARDMORE AVENUE
LOS ANGELES,CA90005
NONE PC GENERAL SUPPORT 3,000

RACE TO ERASE MS

1875 CENTURY PARK EAST SUITE 980
LOS ANGELES,CA90067
NONE PC GENERAL SUPPORT 2,000

RAPE FOUNDATION

1223 WILSHIRE BLVD SUITE 410
SANTA MONICA,CA90403
NONE PC GENERAL SUPPORT 10,000

ROCK AND ROLL HALL OF FAME FOUNDATION INC

C/O LPA EVENTS 1557 SOUTH BEVERLY
GLEN BLVD STE 103
LOS ANGELES,CA90024
NONE PC GENERAL SUPPORT 10,000

ROUNDABOUT THEATRE COMPANY

231 WEST 39TH STREET SUITE 1200
NEW YORK,NY10018
NONE PC GENERAL SUPPORT 2,000

SAFE HORIZON

2 LAFAYETTE STREET 3RD FLOOR
NEW YORK,NY10007
NONE PC GENERAL SUPPORT 15,000

SANTA BARBARA INTERNATIONAL FILM FESTIVAL

C/O MANN PRODUCTIONS 167 GRANVILLE
AVENUE
LOS ANGELES,CA90049
NONE PC GENERAL SUPPORT 1,500

SAVE THE CHILDREN

501 KINGS HIGHWAY EAST SUITE 400
FAIRFIELD,CT06825
NONE PC GENERAL SUPPORT 100,000

SAVE VENICE

133 EAST 58TH STREET SUITE 501
NEW YORK,NY10022
NONE PC GENERAL SUPPORT 10,000

SIMON WIESENTHAL CENTER

1399 SOUTH ROXBURY DRIVE
LOS ANGELES,CA90035
NONE PC GENERAL SUPPORT 25,000

ST JOSEPH CENTER

204 HAMPTON DRIVE
VENICE,CA90291
NONE PC GENERAL SUPPORT 5,000

STUDENTS RUN AMERICASTUDENTS RUN LA

5252 CREBS AVENUE
TARZANA,CA91356
NONE PC GENERAL SUPPORT 10,000

STUDIO IN A SCHOOL

410 WEST 59TH ST
NEW YORK,NY10019
NONE PC GENERAL SUPPORT 5,000

THE MESERVE-KUNHARDT FOUNDATION THE GORDON PARKS FOUNDATION

48 WHELLER AVENUE 3RD FLOOR
PLEASANTVILLE,NY10570
NONE PC GENERAL SUPPORT 7,500

THEATER HALL OF FAME

353 W 56TH STREET SUITE 3C
NEW YORK,NY10019
NONE PC GENERAL SUPPORT 1,000

TIKVA CHILDREN'S HOME

8 HENDERSON DRIVE
WEST CALDWELL,NJ07006
NONE PC GENERAL SUPPORT 25,000

UCLA FOUNDATION

10920 WILSHIRE BLVD SUITE 750
LOS ANGELES,CA90024
NONE PC GENERAL SUPPORT 18,606,400

UCLA FOUNDATION (GEFFEN PLAYHOUSE)

10886 LECONTE AVENUE
LOS ANGELES,CA90024
NONE PC GENERAL SUPPORT 300,000

UNITED FRIENDS OF THE CHILDREN

1055 WILSHIRE BLVD SUITE 1550
LOS ANGELES,CA90017
NONE PC GENERAL SUPPORT 5,000

VENICE FAMILY CLINIC

604 ROSE AVE
VENICE,CA90291
NONE PC GENERAL SUPPORT 15,000

WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION

7530 SANTA MONICA BLVD SUITE 1
WEST HOLLYWOOD,CA90046
NONE PC GENERAL SUPPORT 10,000

WHITNEY MUSEUM OF AMERICAN ART

99 GANSEVOORT STREET
NEW YORK,NY10014
NONE PC GENERAL SUPPORT 100,000

WOMEN'S GUILD OF CEDARS-SINAI

407 NORTH MAPLE DRIVE GROUND FLOOR
BEVERLY HILLS,CA90210
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 20,000

WORLD JEWISH CONGRESS AMERICAN SECTION

501 MADISON AVENUE 17TH FLOOR
NEW YORK,NY10022
NONE PC GENERAL SUPPORT 15,000

YALE UNIVERSITY

OFFICE OF DEVELOPMENT 157 CHURCH
STREET
NEW HAVEN,CT06503
NONE PC GENERAL SUPPORT 15,000,000

YOUNG EISNER SCHOLARS

PO BOX 3085
INGLEWOOD,CA90304
NONE PC GENERAL SUPPORT 100,000
Total .................................right arrow 3a 90,593,083
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Page 12
Form 990-PF (2022)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
    14    
4 Dividends and interest from securities ....     14 17,134,866  
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 7,712,460  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aA-GRADE HOLDINGS, LLC
    14 -16,728  
bTICP CLO PARTNERS II     14 -19,044  
cTCV IX (A) L.P. 523000 -40,523 14 -362,582  
dSILVER LAKE PARTNERS V DE (AIV VI)     14 -95  
eSILVER LAKE PARTNERS V DE (AIV)     14 -324  
fSILVER LAKE PARTNERS V DE (AIV) MARQUEE     14 -23  
gSILVER LAKE PARTNERS V DE (AIV V) 523000 136,936 14 -154,230  
hSILVER LAKE PARTNERS V DE (AIV IV) 523000 -145,239 14 -1,979  
iSILVER LAKE PARTNERS V DE (AIV III) 523000 -37,473 14 -625  
jSILVER LAKE PARTNERS V DE (AIV II) 523000 4,268 14 -464  
kSILVER LAKE PARTNERS V CAYMAN     14 16,629  
lSILVER LAKE PARTNERS V     14 -147,511  
mRAINE VENTURES PARTNERS I     14 -23,547  
nTQ RO III SPV, LLC     14 -75  
oICONIQ STRATEGIC PARTNERS IV-B LP     14 -42,109  
pHS INVESTMENT NA15 LP     14 -16,871  
qHS INVESTMENT EU 13 L.P     14 -17,081  
rHS INVESTMENT AP15 L.P     14 -15,892  
sHEDOSOPHIA PARTNERS III     14 -227,507  
tCOATUE EARLY STAGE FUND LP     14 -22,922  
12 Subtotal. Add columns (b), (d), and (e) .. -257,600 23,601,163 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
23,343,563
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2022)
Page 13
Form 990-PF (2022)
Page 13
Part XVI
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.
right arrow 2023-11-14 right arrow
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 MARY KAY KREITLER Preparer's Signature   Date   Check if self-
employed right arrow
PTIN P01311501
Firm's name SmallBulletPWC US TAX LLP
 
Firm's EIN SmallBullet92-0460586  
Firm's address SmallBullet6 CARDINAL WAY STE 1100
 
ST LOUIS, MO631022809
Phone no. (314) 206-8500
Form 990-PF (2022)
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