2025-10-15T20:35:15-05:00 2024-12-31 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990PF 2024-01-01 951661675 PFAFFINGER FOUNDATION PFAF 2136807460 420 EAST THIRD STREET 1010 LOS ANGELES CA 90013 SALLY MELVIN-PICK PRESIDENT 2136807460 2025-10-15 0 JOHN BOVARD MIRON P01358141 2136393550 2024 2025-03-06 01:10:19Z X 91345232 X X 2502141 2502141 5006919 14271322 5006919 147799 147799 7656859 7656859 345378 3865 341513 545274 1119 539172 319019 1791 315436 18563 140 18423 65932 725 65207 488330 224264 40294 63462 31731 0 102777 47 0 5402 0 132031 1003 130025 180337 1527 174320 2266505 266212 1624390 3255187 3255187 5521692 266212 4879577 2135167 7390647 54602 621234 621234 95879 2438557 2438557 55201 1682663 350713 2208358 1331950 1331950 154653 147065 147065 18363798 19803851 19803851 2618934 0 0 64699957 66245425 66245425 229811 212388 5775 17423 17423 842951 739727 739727 89100108 91345232 91345232 153896 201625 1132282 1097158 1286178 1298783 X 87813930 90046449 87813930 90046449 89100108 91345232 87813930 2135167 97352 90046449 0 90046449 INVESTMENTS P 2024-01-01 2024-12-31 14271322 9264403 5006919 5006919 5006919 102730 0 102730 0 102730 229463 0 0 0 229463 0 126733 126733 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 HTTPS://PFOUNDATION.ORG/ PFAFFINGER FOUNDATION 2136807460 420 EAST THIRD STREET 1010 LOS ANGELES CA 90013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 SALLY MELVIN-PICK 420 E THIRD STREET SUITE 1010 LOS ANGELES CA 90013 PRESIDENT & CEO 40.00 243878 33276 0 ROGER W SMITH 420 E THIRD STREET SUITE 1010 LOS ANGELES CA 90013 CHAIR OF THE BOARD 1.00 0 0 0 KRISTAL MIRANDA 420 E THIRD STREET SUITE 1010 LOS ANGELES CA 90013 CHIEF FINANCIAL OFFICER 22.50 101500 26273 0 MIKE UDOVIC 420 E THIRD STREET SUITE 1010 LOS ANGELES CA 90013 DIRECTOR 1.00 0 0 0 NANCY LONGAZA 420 E THIRD STREET SUITE 1010 LOS ANGELES CA 90013 VICE PRESIDENT AND P 40.00 128907 32473 0 COURTNEY REICH 420 E THIRD STREET SUITE 1010 LOS ANGELES CA 90013 CASE MANAGER 40.00 82297 23979 0 SHUK-LI EBIHARA 420 E THIRD STREET SUITE 1010 LOS ANGELES CA 90013 CASE MANAGER 30.00 74246 23468 0 JOSE YNIGUEZ 420 E THIRD STREET SUITE 1010 LOS ANGELES CA 90013 CASE MANAGER 40.00 83498 5799 0 ELIZABETH GUERRERO 420 E THIRD STREET SUITE 1010 LOS ANGELES CA 90013 ADMINISTRATIVE ASSIS 40.00 55401 29265 0 0 NONE 0 0 81072068 1094490 0 82166558 0 0 82166558 1232498 80934060 4046703 4046703 102730 102730 3943973 0 3943973 0 3943973 4879577 0 4879577 3943973 0 0 134242 5283 139525 4879577 0 0 0 3943973 935604 0 0 1075129 0 0 0 0 0 0 0 1075129 134242 5283 935604 PFAFFINGER FOUNDATION ATTN SALLY ME 420 EAST THIRD STREET SUITE 1010 LOS ANGELES CA 90013 2136807460 SEE WEBSITE: HTTPS://PFOUNDATION.ORG/ YES. SEE WEBSITE: HTTPS://PFOUNDATION.ORG/ YES. SEE WEBSITE: HTTPS://PFOUNDATION.ORG/ YES. SEE WEBSITE: HTTPS://PFOUNDATION.ORG/ 8 BALL EMERGENCY FUND FOR JOURNALISTS PO BOX 10186 BURBANK CA 91510 NONE GENERAL OPERATING SUPPORT 10000 ALL PEOPLES COMMUNITY CENTER 822 E 20TH STREET LOS ANGELES CA 90011 NONE GENERAL OPERATING SUPPORT 40000 CHRYSALIS CENTER 522 S MAIN STREET LOS ANGELES CA 90013 NONE GENERAL OPERATING SUPPORT 40000 COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT 3101 SOUTH GRAND AVE LOS ANGELES CA 90007 NONE GENERAL OPERATING SUPPORT 40000 CONSERVATION CORPS OF LONG BEACH 6255 DEFOREST AVE LONG BEACH CA 90805 NONE GENERAL OPERATING SUPPORT 40000 DOWNTOWN WOMENS CENTER 442 S SAN PEDRO ST LOS ANGELES CA 90013 NONE GENERAL OPERATING SUPPORT 40000 EPIDAURUS DBA AMITY FOUNDATION 2202 S FIGUEROA STREET 717 LOS ANGELES CA 90007 NONE GENERAL OPERATING SUPPORT 40000 FAMILY SELF SUFFICIENCY PROGRAM 420 EAST THIRD STREET LOS ANGELES CA 90013 NONE N/A MISCELLANEOUS LIVING EXPENSES 94888 HELPLINE YOUTH COUNSELING 14181 TELEGRAPH RD WHITTIER CA 90604 NONE GENERAL OPERATING SUPPORT 40000 HOMEBOY INDUSTRIES 130 W BRUNO STREET LOS ANGELES CA 90012 NONE GENERAL OPERATING SUPPORT 40000 INDIVIDUAL ASSISTANCE-DISCRETIONARY 420 EAST THIRD STREET LOS ANGELES CA 90013 NONE N/A ASSISTANCE FOR ESSENTIAL NEEDS 407209 INDIVIDUAL ASSISTANCE-DOCTORS AND M 420 EAST THIRD STREET LOS ANGELES CA 90013 NONE N/A DOCTORS AND MISCELLANEOUS MEDICAL EXPENSES 305928 INDIVIDUAL ASSISTANCE-FUNERALS 420 EAST THIRD STREET LOS ANGELES CA 90013 NONE N/A FUNERAL EXPENSES 111342 INDIVIDUAL ASSISTANCE-HOLIDAY GIFTS 420 EAST THIRD STREET LOS ANGELES CA 90013 NONE N/A HOLIDAY GIFTS 44000 INDIVIDUAL ASSISTANCE-HOSPITALS 420 EAST THIRD STREET LOS ANGELES CA 90013 NONE N/A HOSPITAL EXPENSES 22516 INDIVIDUAL ASSISTANCE-MISCELLANEOUS 420 EAST THIRD STREET LOS ANGELES CA 90013 NONE N/A MISCELLANEOUS LIVING EXPENSES 643975 INDIVIDUAL ASSISTANCE-NURSING SERVI 420 EAST THIRD STREET LOS ANGELES CA 90013 NONE N/A NURSING SERVICE EXPENSES 383651 INDIVIDUAL ASSISTANCE-RECURRING MON 420 EAST THIRD STREET LOS ANGELES CA 90013 NONE N/A RETIREES MONTHLY ASSISTANCE 178088 INDIVIDUAL ASSISTANCE-RETIREMENT FA 420 EAST THIRD STREET LOS ANGELES CA 90013 NONE N/A REST AND CONVALESCENT HOME EXPENSES 173590 JVS SOCAL 6505 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90048 NONE GENERAL OPERATING SUPPORT 40000 LOS ANGELES REGIONAL FOOD BANK 1734 EAST 41ST STREET LOS ANGELES CA 90058 NONE GENERAL OPERATING SUPPORT 40000 LTSC COMMUNITY DEVELOPMENT CORPORATION 231 E THIRD STREET--SUITE G106 LOS ANGELES CA 90013 NONE GENERAL OPERATING SUPPORT 40000 MAPS CHARITIES 14320 VENTURA BLVD 331 SHERMAN OAKS CA 91423 NONE GENERAL OPERATING SUPPORT 40000 MEALS ON WHEELS OF LONG BEACH P O BOX 15688 LONG BEACH CA 90815 NONE GENERAL OPERATING SUPPORT 40000 MEET EACH NEED WITH DIGNITY 10641 SAN FERNANDO RD PACOIMA CA 91331 NONE GENERAL OPERATING SUPPORT 40000 ONE VOICE 1228 15TH ST SUITE C SANTA MONICA CA 90404 NONE GENERAL OPERATING SUPPORT 40000 ONEGENERATION 17400 VICTORY BLVD VAN NUYS CA 91406 NONE GENERAL OPERATING SUPPORT 40000 PARA LOS NINOS 1521 W 3RD ST LOS ANGELES CA 90017 NONE GENERAL OPERATING SUPPORT 40000 SAFE PARKING LA 961 S MARIPOSA AVENUE LOS ANGELES CA 90006 NONE GENERAL OPERATING SUPPORT 40000 ST JOSEPH CENTER 204 HAMPTON DRIVE VENICE CA 90291 NONE GENERAL OPERATING SUPPORT 40000 ST VINCENT SENIOR CITIZEN N 2201 MIRAMAR ST LOS ANGELES CA 90057 NONE GENERAL OPERATING SUPPORT 40000 UPWARD BOUND HOUSE 1104 WASHINGTON AVENUE SANTA MONICA CA 90403 NONE GENERAL OPERATING SUPPORT 40000 WISE & HEALTHY AGING 1527 4TH ST 2 SANTA MONICA CA 90401 NONE GENERAL OPERATING SUPPORT 40000 3255187 0 14 2502141 14 147799 18 5006919 0 7656859 0 7656859 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 65932 725 65207 SAFE 1988-09-08 2761 2761 SL 5.000000000000 0 0 ARTWORK 2001-12-14 969 969 SL 5.000000000000 0 0 4 OSC. HEATERS 2001-12-31 216 216 SL 5.000000000000 0 0 LOBBY SIGN 2002-01-16 1290 1290 SL 5.000000000000 0 0 VISITOR CHAIRS 2002-02-05 1400 1400 SL 5.000000000000 0 0 PRINTER 2005-01-25 511 511 SL 3.000000000000 0 0 2 FILE CABINETS (SIDE SLIDING DOOR) 2007-05-08 3447 3447 SL 5.000000000000 0 0 FLAT SCREEN MONITOR 2007-12-26 320 320 SL 3.000000000000 0 0 2 DELL DESKTOP COMPUTERS 2008-11-24 2667 2667 SL 5.000000000000 0 0 PRINTER 2009-03-12 379 379 SL 3.000000000000 0 0 4 CHAIRS (NBF) 2011-01-31 2701 2701 SL 5.000000000000 0 0 4 CHAIRS (NBF) 2011-03-15 2701 2701 SL 5.000000000000 0 0 2 LAPTOPS FOR DISASTER PLANNING 2011-12-07 4090 4090 SL 3.000000000000 0 0 PRINTER 2012-04-26 435 435 SL 3.000000000000 0 0 FUJITSU SCANNERS 2012-09-19 1697 1697 SL 3.000000000000 0 0 FUJITSU SCANNERS 2013-06-19 1675 1675 SL 3.000000000000 0 0 COMPUTER PRINTER 2014-02-19 395 395 SL 3.000000000000 0 0 FIREWALL 2014-06-23 1034 1034 SL 3.000000000000 0 0 DELL PRECISION T1700 MT CTO BASE 2015-12-03 1182 1182 SL 3.000000000000 0 0 9 DELL PCS 2016-01-21 9059 9059 SL 3.000000000000 0 0 DELL - MONITOR 2016-03-04 134 134 SL 3.000000000000 0 0 HP - PRINTER 2016-03-31 1090 1090 SL 3.000000000000 0 0 MBSG - SERVERS 2016-03-31 13105 13105 SL 3.000000000000 0 0 CISCO MERAKI MR32 CLOUD-MANAGED WIFI 2016-07-01 1747 1747 SL 3.000000000000 0 0 KEILHAUER CHAIR 2016-07-22 274 274 SL 5.000000000000 0 0 2 CAHOOTS CHAIRS & TABLE - RECEPTION 2016-07-31 2296 2295 SL 5.000000000000 0 0 9 CHERRYMAN OROBLANCO SIDE CHAIRS - OFFICES 2016-08-15 2825 2825 SL 5.000000000000 0 0 14 CHERRYMAN OROBLANCO CHAIR - CONFERENCE ROOM 2016-08-15 6714 6714 SL 5.000000000000 0 0 WAVELL-HUBER RECEPTION DESK 2016-08-11 10232 10231 SL 5.000000000000 0 0 IKEA - 4 CHAIRS & 1 TABLE - LUNCH ROOM 2016-08-19 764 764 SL 5.000000000000 0 0 FILING CABINETS - NEW OFFICE 2016-08-31 16838 16838 SL 5.000000000000 0 0 REFRIGERATOR 2016-08-30 637 635 SL 5.000000000000 0 0 A/C FOR SERVER 2016-08-31 1129 1129 SL 3.000000000000 0 0 LEASEHOLD IMPROVEMENTS 2016-08-31 36361 36361 SL 7.000000000000 0 0 SAMSUNG TV, MOUNTING & INSTALLATION 2016-08-31 2302 2302 SL 3.000000000000 0 0 OFFICE EQUIPMENT 2016-09-13 4573 4573 SL 5.000000000000 0 0 MICROAGE - OPTIPLEX 3046 COMPUTER 2016-09-27 1055 1055 SL 3.000000000000 0 0 OFFICE EQUIPMENT 2016-12-01 1375 1375 SL 5.000000000000 0 0 SQL SERVER LISC 2017-09-30 2819 2819 SL 3.000000000000 0 0 HAMMER TOYOTA 2017-02-28 25479 25479 SL 5.000000000000 0 0 COMPUTER 2018-07-01 2105 2105 SL 3.000000000000 0 0 CANNON 2018-07-01 5913 5913 SL 3.000000000000 0 0 COMPUTERS 2020-03-17 9937 9937 SL 3.000000000000 0 0 LAPTOP 2020-07-01 1216 1216 SL 3.000000000000 0 0 2020 SERVER UPGRADE 2020-11-24 7379 7379 SL 3.000000000000 0 0 CANON IR C520 COLOR COPIER 2021-09-14 1483 1112 SL 3.000000000000 371 0 RING CENTRAL PHONE SYSTEM PURCHASE 2021-11-12 2394 998 SL 5.000000000000 479 0 RING CENTRAL CONFERENCE ROOM PHONE 2021-11-24 684 286 SL 5.000000000000 137 0 MERAKI SUBSCRIPTION LICENSE 2021-01-05 1083 1083 SL 3.000000000000 0 0 8 WEBCAM PURCHASE 2021-04-13 997 886 SL 3.000000000000 111 0 4 MONITORS PURCHASE 2021-04-13 818 511 SL 3.000000000000 163 0 PRINTER FOR CR 2021-04-13 274 243 SL 3.000000000000 31 0 7 COMPUTERS 2021-05-20 7800 4643 SL 5.000000000000 1560 0 LENOVO THINKPAD & DOCKING STATION 2024-04-18 2672 SL 5.000000000000 401 0 DELL P2422H LED MONITOR 2024-04-22 421 SL 5.000000000000 63 0 LENOVO DOCKING STATION KEYBOARD MOUSE 2024-05-15 427 SL 5.000000000000 57 0 LENOVO THINKPPAD & DOCKING STATION 2024-11-01 13530 SL 5.000000000000 2029 0 8 BALL EMERGENCY FUND FOR JOURNALISTS PO BOX 10186 BURBANK CA 905100186 2024-11-01 10000 GRANTS TO NEEDY JOURNALISTS AND PRESS PHOTOGRAPHERS BASED ON GRANTEES ESTABLISHED CRITERIA AND FOR GENERAL OPERATING EXPENSES. NONE OCTOBER 2023 GRANT GRANTEE SPENT ALL MONEY GRANTED PRIOR TO FILING OF REPORT OPN 8/26/2024. ALL EXPENDITURES WERE IN COMPLIANCE WOTH THE GRANT AGREEMENT. RHUMBLINE QSI PORTFOLIO 14418395 14418395 GQG INTERNATIONAL EQUITY FUND 5385456 5385456 PARK STREET CAPITAL VIII FMV 18764 18764 MONTAUK TRIGUARD FUND FMV 35901 35901 AMERICAN CORE REALTY FMV 4483943 4483943 IRONSIDE DIRECT INVEST FD V LP FMV 1473383 1473383 IRONSIDE PARTNERSHIP FD III FMV 8313 8313 IRONSIDE CO-INVEST FD III LP FMV 208289 208289 IFM GLOBAL INFRASTRUCTURE FMV 5223052 5223052 IRONSIDES PARTNERSHIP V MARKET FMV 1267512 1267512 MORTGAGE OIL CORP FMV 73200 73200 ARTISAN INTL VALUE FUND INS FMV 4757016 4757016 BROWN ADVISORY SMALL CAP FMV 2929661 2929661 DFA EMERGING MARKETS VALUE FMV 3897801 3897801 HSBC OPPURTUNITY FUND I FMV 1997434 1997434 VANGUARD DEVELOPED MARKETS INDEX INS FMV 4546154 4546154 VANGUARD INSTL INDEX INSTL#94 FMV 13254855 13254855 BAIRD INTER BOND FD INSTL CL FMV 8863058 8863058 PAYDEN EMER MRKT BOND INS FMV 1933211 1933211 VANGUARD INFLATION PROTECTED SEC FD FMV 1522065 1522065 IRONSIDES CO-INVE FUND VI FMV 1077314 1077314 IRONSIDES PARTNER FUND VI FMV 666030 666030 VANGUARD TOTAL BOND MARKET INDEX ADM FMV 4401663 4401663 VANGUARD LONG TERM GOVERNMENT BOND FMV 1527949 1527949 SVB CAPITAL FMV 2078857 2078857 SAFE 2761 2761 0 0 ARTWORK 969 969 0 0 4 OSC. HEATERS 216 216 0 0 LOBBY SIGN 1290 1290 0 0 VISITOR CHAIRS 1400 1400 0 0 PRINTER 511 511 0 0 2 FILE CABINETS (SIDE SLIDING DOOR) 3447 3447 0 0 FLAT SCREEN MONITOR 320 320 0 0 2 DELL DESKTOP COMPUTERS 2667 2667 0 0 PRINTER 379 379 0 0 4 CHAIRS (NBF) 2701 2701 0 0 4 CHAIRS (NBF) 2701 2701 0 0 2 LAPTOPS FOR DISASTER PLANNING 4090 4090 0 0 PRINTER 435 435 0 0 FUJITSU SCANNERS 1697 1697 0 0 FUJITSU SCANNERS 1675 1675 0 0 COMPUTER PRINTER 395 395 0 0 FIREWALL 1034 1034 0 0 DELL PRECISION T1700 MT CTO BASE 1182 1182 0 0 9 DELL PCS 9059 9059 0 0 DELL - MONITOR 134 134 0 0 HP - PRINTER 1090 1090 0 0 MBSG - SERVERS 13105 13105 0 0 CISCO MERAKI MR32 CLOUD-MANAGED WIFI 1747 1747 0 0 KEILHAUER CHAIR 274 274 0 0 2 CAHOOTS CHAIRS & TABLE - RECEPTION 2296 2295 1 1 9 CHERRYMAN OROBLANCO SIDE CHAIRS - OFFICES 2825 2825 0 0 14 CHERRYMAN OROBLANCO CHAIR - CONFERENCE ROOM 6714 6714 0 0 WAVELL-HUBER RECEPTION DESK 10232 10231 1 1 IKEA - 4 CHAIRS & 1 TABLE - LUNCH ROOM 764 764 0 0 FILING CABINETS - NEW OFFICE 16838 16838 0 0 REFRIGERATOR 637 635 2 2 A/C FOR SERVER 1129 1129 0 0 LEASEHOLD IMPROVEMENTS 36361 36361 0 0 SAMSUNG TV, MOUNTING & INSTALLATION 2302 2302 0 0 OFFICE EQUIPMENT 4573 4573 0 0 MICROAGE - OPTIPLEX 3046 COMPUTER 1055 1055 0 0 OFFICE EQUIPMENT 1375 1375 0 0 SQL SERVER LISC 2819 2819 0 0 HAMMER TOYOTA 25479 25479 0 0 COMPUTER 2105 2105 0 0 CANNON 5913 5913 0 0 COMPUTERS 9937 9937 0 0 LAPTOP 1216 1216 0 0 2020 SERVER UPGRADE 7379 7379 0 0 CANON IR C520 COLOR COPIER 1483 1483 0 0 RING CENTRAL PHONE SYSTEM PURCHASE 2394 1477 917 917 RING CENTRAL CONFERENCE ROOM PHONE 684 423 261 261 MERAKI SUBSCRIPTION LICENSE 1083 1083 0 0 8 WEBCAM PURCHASE 997 997 0 0 4 MONITORS PURCHASE 818 674 144 144 PRINTER FOR CR 274 274 0 0 7 COMPUTERS 7800 6203 1597 1597 LENOVO THINKPAD & DOCKING STATION 2672 401 2271 2271 DELL P2422H LED MONITOR 421 63 358 358 LENOVO DOCKING STATION KEYBOARD MOUSE 427 57 370 370 LENOVO THINKPPAD & DOCKING STATION 13530 2029 11501 11501 LEGAL FEES 18563 140 18423 INTEREST AND DIVIDENDS RECEIVABLE 655 7623 7623 DEPOSITS 11392 11392 11392 ROU ASSET 830904 720712 720712 OFFICE EXPENSE 175847 1527 174320 DEFERRED PORTION OF FEDERAL EXCISE TAX 4490 0 0 OTHER INVESTMENT INCOME 147799 147799 147799 UNREALIZED GAIN ON INVESTMENTS 97352 DEFERRED FEDERAL EXCISE TAX PAYABLE 252962 257452 CURRENT FEDERAL EXCISE TAX PAYABLE 46353 102730 OPERATING LEASE LIABILITY 832967 736976 UNSECURED NOTES RECEIVABLE 0 SECURED NOTES RECEIVABLE 0 INVESTMENT ADVISORY FEES 447542 223770 0 OUTSIDE CONSULTANTS 40788 494 40294 CURRENT PORTION OF FEDERAL EXCISE TAX 102730 0 0 FOREIGN TAXES 47 47 0