2024-10-15T19:34:39-05:00 2023-11-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990PF 2022-12-01 954073646 THE MILKEN FAMILY FOUNDATION MILK 3105704800 1250 FOURTH STREET 520 SANTA MONICA CA 90401 RICHARD SANDLER EXECUTIVE VP 3105704800 2024-10-15 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-10-15 2022 2024-10-15 13:58:12Z X 116287211 X 0 X 169655 169655 121 121 2560201 2792615 2497362 2317983 1470781 5047960 4137919 993285 14002 979283 1309936 37580 1272356 636050 12151 623899 18409 0 18409 68170 20823 45447 450676 19202 431474 75873 0 0 200594 10030 291273 21298 269975 11244 76 11168 21879 1133 20746 5244944 37089 5207855 9322333 173384 8880612 475575 475575 9797908 173384 9356187 -4749948 3964535 4000 4000 4000 8009968 4864296 4864296 159218 159218 540438 94184747 92620393 109549129 7370180 7005506 382504 364674 364674 985752 964674 964674 103726189 98977255 116287211 29801 30815 29801 30815 X 103696388 98946440 103696388 98946440 103726189 98977255 103696388 -4749948 0 98946440 0 98946440 AIF VII (AIV) LP P 2022-10-01 2023-11-30 3385 3385 3385 AIF VII (EURO AIV) LP P 2022-10-01 2023-11-30 745 745 745 AIF VII (LS AIV) LP P 2022-10-01 2023-11-30 226 -226 -226 APOLLO INVESTMENT FUND VI, LP P 2022-10-01 2023-11-30 872 872 872 APOLLO INVESTMENT FUND VII, LP P 2022-10-01 2023-11-30 4832 4832 4832 CARLYLE PARTNERS VI CAYMAN, LP P 2022-10-01 2023-11-30 390463 390463 390463 CARLYLE PARTNERS VI, LP P 2022-10-01 2023-11-30 114500 114500 114500 CHATHAM INVESTMENT FUND QP IV LLC P 2022-10-01 2023-11-30 58 58 58 CM-NP LLC P 2022-10-01 2023-11-30 111143 -111143 -111143 CORRIDOR CAPITAL II PARALLEL LP P 2022-10-01 2023-11-30 469 -469 -469 CP VI DASH, LP P 2022-10-01 2023-11-30 51 51 51 CP VI EVERGREEN HOLDINGS II, LP P 2022-10-01 2023-11-30 45 45 45 CP VI EVERGREEN HOLDINGS, LP P 2022-10-01 2023-11-30 52140 52140 52140 EGCP INVESTMENT PARTNERS III, LP P 2022-10-01 2023-11-30 1089060 1089060 1089060 MIDOCEAN PARTNERS III-A, LP P 2022-10-01 2023-11-30 1035789 1035789 1035789 NP1, LLC P 2022-10-01 2023-11-30 50264 50264 50264 NSE CARAMEL LLC P 2022-10-01 2023-11-30 23763 -23763 -23763 NSE MANGO LLC P 2022-10-01 2023-11-30 50411 50411 50411 NSE PEANUT LLC P 2022-10-01 2023-11-30 15066 -15066 -15066 ONE ROCK CAPITAL PARTNERS LP P 2022-10-01 2023-11-30 144586 -144586 -144586 2497362 55107 0 55107 0 55107 164294 0 0 0 164294 0 109187 109187 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 WWW.MFF.ORG RICHARD YEE 3105704800 1250 FOURTH STREET 520 SANTA MONICA CA 90401 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOWELL MILKEN 1250 FOURTH STREET 6TH FLOOR SANTA MONICA CA 90401 CHAIRMAN & DIRECTOR 30.00 0 0 0 MICHAEL MILKEN 1250 FOURTH STREET 6TH FLOOR SANTA MONICA CA 90401 PRESIDENT & DIRECTOR 10.00 0 0 0 RALPH FINERMAN 1250 FOURTH STREET 5TH FLOOR SANTA MONICA CA 90401 SR. VP & DIRECTOR 20.00 0 0 0 LYNDA RESNICK 1250 FOURTH STREET 6TH FLOOR SANTA MONICA CA 90401 DIRECTOR 5.00 0 0 0 THOMAS BOYSEN 1250 FOURTH STREET 6TH FLOOR SANTA MONICA CA 90401 DIRECTOR 5.00 0 0 0 JANE FOLEY 1250 FOURTH STREET 4TH FLOOR SANTA MONICA CA 90401 SR. VP, MILKEN EDUCATOR AWARDS 40.00 323917 38751 0 RICHARD YEE 1250 FOURTH STREET 5TH FLOOR SANTA MONICA CA 90401 SR. VP & CFO 40.00 252367 28474 0 RICHARD SANDLER 1250 FOURTH STREET 5TH FLOOR SANTA MONICA CA 90401 EXECUTIVE VP & SECRETARY 35.00 228000 34557 0 GARY PANAS 1250 FOURTH STREET 4TH FLOOR SANTA MONICA CA 90401 VP OF DESIGN 40.00 204583 30928 0 NIKKI HAYES 1250 FOURTH STREET 4TH FLOOR SANTA MONICA CA 90401 VP, POST-PRODUCTION 40.00 156875 24229 0 STEPHANIE BISHOP 1250 FOURTH STREET 4TH FLOOR SANTA MONICA CA 90401 VP, MILKEN EDUCATOR AWARDS 40.00 138342 30748 0 PAUL BLIESE 1250 FOURTH STREET 4TH FLOOR SANTA MONICA CA 90401 VP, PHOTOGRAPHY 40.00 130733 23075 0 JANA RAUSCH 1250 FOURTH STREET 3RD FLOOR SANTA MONICA CA 90401 VP, COMMUNICATIONS 40.00 129583 26916 0 MICHAEL HILLMAN 1250 FOURTH STREET 4TH FLOOR SANTA MONICA CA 90401 VP, PRODUCTION 40.00 148000 25562 0 JONI MILKEN-NOAH 1250 FOURTH STREET 3RD FLOOR SANTA MONICA CA 90401 VP, MIKE'S MATH CLUB 40.00 102000 21839 0 L LESSER 1250 FOURTH STREET 4TH FLOOR SANTA MONICA CA 90401 CREATIVE SERVICES AD 40.00 152000 23920 0 A JARMON 1250 FOURTH STREET 4TH FLOOR SANTA MONICA CA 90401 SR. ACCOUNTANT 40.00 127162 27685 0 J YINGLING 1250 FOURTH STREET 4TH FLOOR SANTA MONICA CA 90401 WRITER 40.00 125000 22806 0 G GALLAGHER 1250 FOURTH STREET 4TH FLOOR SANTA MONICA CA 90401 ALUMNI PROGRAM DIREC 40.00 119742 23301 0 J LYONS 1250 FOURTH STREET 5TH FLOOR SANTA MONICA CA 90401 EXECUTIVE ASSISTANT 40.00 129167 6263 0 33 EXECPRO INFORMATION SERVICES 1250 4TH STREET SANTA MONICA CA 90401 INFORMATION TECHNOLOGY SERVICES 932395 EXECPRO SERVICES INC 1250 4TH STREET SANTA MONICA CA 90401 HR AND MAIL SERVICES 117492 JEFFREY JANECZKO 7536 1ST AVE NE SEATTLE WA 98115 CONSULTING 113375 ROOSEVELT GRIER 11656 MONTANA AVE UNIT 301 LOS ANGELES CA 90049 CONSULTING 108000 GREEN HASSON JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90024 AUDIT & TAX SERVICES 68170 0 0 532743 6947493 109549129 117029365 0 0 117029365 1755440 115273925 5763696 5763696 55107 55107 5708589 0 5708589 0 5708589 9356187 0 9356187 5708589 0 0 1598098 1263921 2891210 3974359 9727588 9356187 0 0 0 5708589 3647598 0 0 13375186 0 0 0 0 0 0 1598098 11777088 1263921 2891210 3974359 3647598 LOWELL MILKEN MICHAEL MILKEN X RICHARD SANDLER 1250 FOURTH STREET SUITE 520 SANTA MONICA CA 90401 3105704800 A BRIEF WRITTEN STATEMENT, NOT EXCEEDING THREE PAGES, INCLUDING A DESCRIPTION OF PROJECT GOALS, PROCEDURES AND PERSONNEL; QUALIFICATIONS FOR SUPPORT AND A BRIEF BACKGROUND OF THE ORGANIZATION, INCLUDING THE NUMBER OF YEARS IN OPERATION, OTHER AREAS OF ACTIVITY, THE APPLICANT'S PREVIOUS AND CURRENT SOURCES OF FUNDING; THE AMOUNT OF THE REQUEST, TOTAL AMOUNT OF THE PROJECT, DETAILS OF THE BUDGET AND PLANS FOR OBTAINING TOTAL FUNDING; A LETTER OF EXEMPTION FROM THE INTERNAL REVENUE SERVICE. APPLICANTS MAY SUPPLEMENT THEIR PROPOSALS WITH SUPPORTING PRINTED MATERIALS. NONE NONE BJE 6505 WILSHIRE BLVD 300 LOS ANGELES CA 90048 PC PRESCHOOL - 12TH GRADE PROGRAMS 387500 ARIEL UNIVERSITY FOUNDATION 1500 WASHINGTON ST APT 11 R HOBOKEN NJ 07030 PC HIGHER ED & RESEARCH INST. & PROGS 50000 EXCEPTIONAL CHILDRENS FOUNDATION 5350 MACHADO ROAD CULVER CITY CA 90232 PC COMMUNITY CENTERS & PROGRAMS 10875 SINAI TEMPLE 10400 WILSHIRE BLVD LOS ANGELES CA 90024 PC COMMUNITY CENTERS & PROGRAMS 10000 THE HELP GROUP CHILD AND FAMILY CENTER 13130 BURBANK BLVD SHERMAN OAKS CA 91401 PC COMMUNITY CENTERS & PROGRAMS 10000 ACTIVE MINDS INC 2001 S STREET NW SUITE 700 WASHINGTON DC 20009 PC COMMUNITY CENTERS & PROGRAMS 7200 475575 ARIEL UNIVERSITY FOUNDATION 1500 WASHINGTON ST APT 11 R HOBOKEN NJ 07030 PC HIGHER ED & RESEARCH INST. & PROGS 100000 100000 14 169655 14 121 14 2139134 18 2560201 MISCELLANEOUS INCOME 01 178849 0 5047960 0 5047960 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 68170 20823 45447 41,918 SHARES OF SOMALOGIC, INC CL B 68242 53655 5,100 SHARES OF DISCO SA 58873 0 190,000 SHARES OF HERON INT'L LIMITED 26617 479881 4,700 SHARES OF SINGAPORE LG/UTD 5486 6902 AIG RE X-S-KOREA FMV 0 2166 APOLLO INVESTMENT FUND IV, LP FMV 18460 10568 APOLLO INVESTMENT FUND VI, LP FMV 740641 106139 APOLLO INVESTMENT FUND VII, LP FMV 48454 15049 CANYON LAUREL INVESTMENT FUND II (B), LP FMV 1078434 1221948 CARLYLE PARTNERS VI, LP FMV 799943 971282 CHATHAM INVESTMENT FUND QP IV LLC FMV 324832 271932 CM-NP, LLC FMV 71834991 85579956 CORRIDOR CAPITAL II PARALLEL LP FMV 0 201410 EGCP INVESTMENT PARTNERS III, LP FMV 2079196 3541026 MIDOCEAN PARTNERS III-A, LP FMV 75014 37133 NP1, LLC FMV 0 46862 NSE CARAMEL, LLC FMV 1631223 1834461 NSE GULL, LLC FMV 1377031 1422564 NSE LEMON, LLC FMV 5418674 7454962 NSE MANGO, LLC FMV 613167 868019 NSE PEANUT, LLC FMV 717125 620917 ONE ROCK CAPITAL PARTNERS, LP FMV 0 1554993 PINEBRIDGE STRUCTURED CAPITAL PARTNERS OFFSHORE II, LP FMV 1994533 1124006 PINEBRIDGE STRUCTURED CAPITAL PARTNERS III (FEEDER), LP FMV 2768832 1444466 SOLERA PARTNERS II, LP FMV 891794 1003106 WELLWATER LLC FMV 208049 216164 OFFICE EQUIPMENT 2338125 2272720 65405 65405 VIDEO EQUIPMENT 2047762 1827902 219860 219860 VEHICLES 41288 41288 0 FURNITURE & FIXTURES 1269406 1240785 28621 28621 LEASEHOLD IMPROVEMENTS 1673599 1622811 50788 50788 LEGAL 18409 0 18409 OTHER RECEIVABLES 890004 879018 879018 DEPOSITS 95748 85656 85656 BANK CHARGES 13214 13214 0 DUES & SUBSCRIPTIONS 15016 0 15016 EMPLOYMENT/RECRUITMENT 16155 3814 12341 INSURANCE 119166 8086 111080 POSTAGE, SHIPPING & MESSENGER 27358 1853 25505 PUBLIC RELATIONS 16818 0 16818 REPAIRS & MAINTENANCE 42429 2339 40090 WEBSITE 3522 0 3522 STORAGE & MOVING 42190 717 41473 GENERAL & COMPUTER SUPPLIES 89241 6076 83165 TAXES & LICENSE FEES 27252 134 27118 TELEPHONE 12958 856 12102 PHOTOGRAPHY & VIDEOGRAPHY 17178 0 17178 MISCELLANEOUS 3 0 3 MILKEN FAMILY FOUNDATION NATIONAL EDUCATOR AWARD PROGRAM 3965578 0 3965578 MIKE'S MATH CLUB PROGRAM 403438 0 403438 MILKEN ARCHIVE OF AMERICAN JEWISH MUSIC PROGRAM 433428 0 433428 OTHER INVESTMENT INCOME 180326 0 180326 AIF VII (AIV) LP 961 0 961 AIF VII (EURO AIV) LP 2093 2093 2093 AIF VII EURO HOLDINGS LP -2 -2 -2 APOLLO INVESTMENT FUND IV, LP 8883 8883 8883 APOLLO INVESTMENT FUND VI, LP -1903 -1903 -1903 APOLLO INVESTMENT FUND VII, LP -364 -364 -364 CANYON LAUREL INVESTMENT FUND II (B) LP 70942 70942 70942 CARLYLE PARTNERS VI CAYMAN, LP -375 -375 -375 CARLYLE PARTNERS VI, LP -6966 -6966 -6966 CHATHAM INVESTMENT FUND QP IV, LLC 4535 4723 4535 CM-NP LLC 1264844 1297109 1264844 CORRIDOR CAPITAL II PARALLEL LP 562182 538436 562182 CP VI BELLA HOLDINGS LP -1 -1 -1 CP VI EVERGREEN HOLDINGS, LP -72 -72 -72 CP VI ITHACA HOLDINGS, LP -2 -2 -2 CP VI OPPORTUNITIES 3, LP -60 -60 -60 EGCP INVESTMENT PARTNERS III, LP -17236 -17236 -17236 MIDOCEAN PARTNERS III-A, LP -692718 -692718 -692718 NP1 LLC 40390 40390 40390 NSE CARAMEL LLC -23100 -23100 -23100 NSE GULL LLC -5377 -5377 -5377 NSE LEMON -1142 -1142 -1142 NSE MANGO LLC -11000 -11607 -11000 NSE PEANUT LLC -2324 -2281 -2324 ONE ROCK CAPITAL PARTNERS LP 808469 260160 808469 PINEBRIDGE STRUCTURED CAPITAL PARTNERS III (FEEDER), LP -4547 -4547 -4547 PINEBRIDGE STRUCTURED CAPITAL PARTNERS OFFSHORE II, LP 32722 32722 32722 SOLERA PARTNERS II, LP -72937 -19837 -72937 WELLWATER LLC 2913 2913 2913 MISCELLANEOUS INCOME 178849 178849 CONSULTING 114653 327 114326 EXECPRO SERVICES 319589 18875 300714 TEMPORARY HELP 16434 0 16434 FEDERAL EXCISE TAX 75000 0 0 FILING FEE 873 0 0