PUBLIC DISCLOSURE

Transcription

1 PUBLIC DISCLOSURE

2 Form or Section 4947(a)(1) Trust Treated as Private Foundation Department of the Treasury Do not enter social security numbers on this form as it may be made public. Internal Revenue Service Information about Form 990-PF and its separate instructions is at For calendar year 2014 or tax year beginning, and ending Name of foundation Check if the foundation is not required to attach Sch. B Interest on savings and temporary cash investments ~~~~~~~~~~~~~~ Dividends and interest from securities~~~~~ OMB No Open to Public Inspection City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending, check here~ 6a Net gain or (loss) from sale of assets not on line 10 ~~ Gross sales price for all b assets on line 6a ~~ 47,098, Capital gain net income (from Part IV, line 2) ~~~~~ 8 Net short-term capital gain ~~~~~~~~~ 9 Income modifications~~~~~~~~~~~~ Gross sales less returns 10a and allowances ~~~~ b Less: Cost of goods sold ~ Compensation of officers, directors, trustees, etc. ~~~ A Employer identification number Number and street (or P.O. box number if mail is not delivered to street address) Room/suite B Telephone number 441 SAONY ROAD (760) G Check all that apply: Initial return Initial return of a former public charity D 1. Foreign organizations, check here ~~ Final return Amended return 2. Foreign organizations meeting the 85% test, Address change Name change check here and attach computation ~~~~ H Check type of organization: Section 501(c)(3) exempt private foundation E If private foundation status was terminated Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation under section 507(b)(1)(A), check here ~ I Fair market value of all assets at end of year J Accounting method: Cash Accrual F If the foundation is in a 60-month termination (from Part II, col. (c), line 16) Other (specify) under section 507(b)(1)(B), check here ~ 133,988,278. (Part I, column (d) must be on cash basis.) Part I Analysis of Revenue and Expenses (a) Revenue and (b) Net investment (c) Adjusted net (d) Disbursements (The total of amounts in columns (b), (c), and (d) may not for charitable purposes necessarily equal the amounts in column (a).) expenses per books income income (cash basis only) 1 Contributions, gifts, grants, etc., received ~~~ 6,018. N/A Revenue Operating and Administrative Expenses ETENDED TO AUGUST 17, PF Return of Private Foundation 2014 ENCINITAS, CA a Gross rents ~~~~~~~~~~~~~~~~ b Net rental income or (loss) 460, c Gross profit or (loss) ~~~~~~~~~~~~ 12 Total. Add lines 1 through Pension plans, employee benefits ~~~~~~ 16a Legal fees~~~~~~~~~~~~~~~~~ STMT 4 b Accounting fees ~~~~~~~~~~~~~~ STMT 5 c Other professional fees ~~~~~~~~~~~ STMT Other income ~~~~~~~~~~~~~~~ Other employee salaries and wages~~~~~~ Interest ~~~~~~~~~~~~~~~~~~ Taxes~~~~~~~~~~~~~~~~~~~ STMT 7 Depreciation and depletion ~~~~~~~~~ Occupancy ~~~~~~~~~~~~~~~~ Travel, conferences, and meetings ~~~~~~ Printing and publications ~~~~~~~~~~ Other expenses ~~~~~~~~~~~~~~ STMT 8 Total operating and administrative expenses. Add lines 13 through 23 ~~~~~ Contributions, gifts, grants paid ~~~~~~~ Total expenses and disbursements. Add lines 24 and ,856,977. 2,856, , ,612. 5,436,504. 5,436,504. STATEMENT 1 STATEMENT 2 STATEMENT 3 8,760,700. 8,754, , , ,842. 1,184, , , , , , , ,798. 3, , , , , , , , , , , , , , , ,005. 6, ,834. 1,070, , ,134. 5,303,121. 1,659,293. 1,592, ,743, ,743, ,046,872. 1,659, ,336, Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements ~ -7,286,172. b Net investment income (if negative, enter -0-) ~~~ 7,095,389. c Adjusted net income (if negative, enter -0-) N/A LHA For Paperwork Reduction Act Notice, see instructions. Form 990-PF (2014) THE LEICHTAG FOUNDATION 16357_41

3 Form 990-PF (2014) Assets Liabilities Net Assets or Fund Balances Part II Other notes and loans receivable ~~~~~~~~ 8 Attached schedules and amounts in the description column should be for end-of-year amounts only. 9 Prepaid expenses and deferred charges ~~~~~~~~~~~~~ 10a Investments - U.S. and state government obligations ~~~~~~~ 11 Investments - land, buildings, and equipment: basis ~~ Less: accumulated depreciation ~~~~~~~~ 12 Investments - mortgage loans ~~~~~~~~~~~~~~~~~ 13 Investments - other ~~~~~~~~~~~~~~~~~~~~~~ STMT b Investments - corporate stock ~~~~~~~~~~~~~~~~~ c Investments - corporate bonds ~~~~~~~~~~~~~~~~~ STMT 10 Total assets (to be completed by all filers - see the Loans from officers, directors, trustees, and other disqualified persons 23 Total liabilities (add lines 17 through 22) Foundations that follow SFAS 117, check here ~~~~ Balance Sheets Cash - non-interest-bearing Savings and temporary cash investments Accounts receivable Less: allowance for doubtful accounts Pledges receivable Less: allowance for doubtful accounts and complete lines 24 through 26 and lines 30 and 31. Foundations that do not follow SFAS 117, check here and complete lines 27 through 31. ~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~ 49,264. Grants receivable ~~~~~~~~~~~~~~~~~~~~~~~ Receivables due from officers, directors, trustees, and other disqualified persons ~~~~~~~~~~~~~~~~~~~~~~ Less: allowance for doubtful accounts Inventories for sale or use ~~~~~~~~~~~~~~~~~~~ Land, buildings, and equipment: basis Total net assets or fund balances~~~~~~~~~~~~~~~~ Total liabilities and net assets/fund balances Beginning of year End of year (a) Book Value (b) Book Value (c) Fair Market Value Less: accumulated depreciation ~~~~~~~~ 15 Other assets (describe DEPOSITS ) 19, , ,895. Part III instructions. Also, see page 1, item I) Accounts payable and accrued expenses ~~~~~~~~~~~~~ Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~ Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~ ~~~~ Mortgages and other notes payable ~~~~~~~~~~~~~~~ Other liabilities (describe Unrestricted ~~~~~~~~~~~~~~~~~~~~~~~~~ Temporarily restricted ~~~~~~~~~~~~~~~~~~~~~ Permanently restricted~~~~~~~~~~~~~~~~~~~~~ Capital stock, trust principal, or current funds ~~~~~~~~~~~ Paid-in or capital surplus, or land, bldg., and equipment fund ~~~~ Retained earnings, accumulated income, endowment, or other funds~ Analysis of Changes in Net Assets or Fund Balances 9 9 ) 1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year s return) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 116,817, Enter amount from Part I, line 27a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2-7,286, Other increases not included in line 2 (itemize) SEE STATEMENT 9 3 6,424, Add lines 1, 2, and 3 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 115,955, Decreases not included in line 2 (itemize) UNREALIZED GAIN ON INVESTMENTS 5 1,144, Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line ,811,295. Form 990-PF (2014) THE LEICHTAG FOUNDATION 16357_41 Page 2 12,404,491. 3,871,471. 3,871, , , , , , , ,788, ,579, ,579, ,025, , ,589, ,380, ,380, ,733, ,064, ,064, ,622, ,988, ,988, , , ,169, ,816, ,804, ,176, ,817, ,811, ,817, ,811, ,622, ,988,278.

4 Form 990-PF (2014) 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, (b) How acquired (c) Date acquired (d) Date sold P - Purchase 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D - Donation (mo., day, yr.) (mo., day, yr.) 1a b c d e CHARLES SCHWAB # CHARLES SCHWAB # NET GAIN SCHRODER NET LOSS JVP OPPORTUNITY VI NET GAIN VINTAGE P P P P P 01/01/13 12/31/14 01/01/14 12/31/14 01/01/14 12/31/14 01/01/14 12/31/14 01/11/14 12/31/14 (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e 43,819,565. 2,995, , , ,611,063. 3,003, ,122. 5,208, , , , ,136. Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus (i) F.M.V. as of 12/31/69 (j) Adjusted basis (k) Excess of col. (i) col. (k), but not less than -0-) or Losses (from col. (h)) as of 12/31/69 over col. (j), if any a b c d e 5,208, , , , ,136. If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 ~~~~~~ 2 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). If (loss), enter -0- in Part I, line 8 3 Part V Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.) If section 4940(d)(2) applies, leave this part blank. Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part. 1 Enter the appropriate amount in each column for each year; see the instructions before making any entries. (a) (b) (c) Base period years Calendar year (or tax year beginning in) Adjusted qualifying distributions Net value of noncharitable-use assets rqs pmo pmo N/A 5,436,504. ~~~~~~~~~~~~~~~~ Yes No (d) Distribution ratio (col. (b) divided by col. (c)) 13,808, ,788, ,790, ,075, ,969, ,007, ,148, ,890, ,144, ,093, Total of line 1, column (d) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Enter the net value of noncharitable-use assets for 2014 from Part, line 5 ~~~~~~~~~~~~~~~~~~~~~ 4 138,411, Multiply line 4 by line 3 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 20,314, Enter 1% of net investment income (1% of Part I, line 27b) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 70, Add lines 5 and 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 20,385, Enter qualifying distributions from Part II, line 4~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 12,336,498. If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions Form 990-PF (2014) THE LEICHTAG FOUNDATION 16357_41

5 Form 990-PF (2014) Page 4 Part VI Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or see instructions) 1a Exempt operating foundations described in section 4940(d)(2), check here and enter "N/A" on line b Domestic foundations that meet the section 4940(e) requirements in Part V, check here (attach copy of letter if necessary-see instructions) c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b). Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~ a 2014 estimated tax payments and 2013 overpayment credited to 2014 ~~~~~~~~ b Exempt foreign organizations - tax withheld at source ~~~~~~~~~~~~~~~~ c Tax paid with application for extension of time to file (Form 8868) ~~~~~~~~~~~ d Backup withholding erroneously withheld ~~~~~~~~~~~~~~~~~~~~~ Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached ~~~~~~~~~~~~~ 8 9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed ~~~~~~~~~~~~~~~~~~~~ 9 10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid , Enter the amount of line 10 to be: Credited to 2015 estimated tax 101,596. Refunded 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 it participate or intervene in Yes No any political campaign? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1a b Did it spend more than 100 during the year (either directly or indirectly) for political purposes (see instructions for the definition)? ~~~~ 1b 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 2 3 d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year: (1) On the foundation. 0. (2) On foundation managers. 0. e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation managers. 0. 4a Did the foundation have unrelated business gross income of 1,000 or more during the year? ~~~~~~~~~~~~~~~~~~~~~ b If "Yes," has it filed a tax return on Form 990-T for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ N/A Date of ruling or determination letter: of Part I, line 27b~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Has the foundation engaged in any activities that have not previously been reported to the IRS? ~~~~~~~~~~~~~~~~~~~~ If "Yes," attach a detailed description of the activities. 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 ~~~~~~~~~~~~~~~~~~~~~ Was there a liquidation, termination, dissolution, or substantial contraction during the year? ~~~~~~~~~~~~~~~~~~~~~~ If "Yes," attach the statement required by General Instruction T. remain in the governing instrument? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 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 V ~~~~~ 8a Enter the states to which the foundation reports or with which it is registered (see instructions) CA and enter 1% Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) ~~~~~~~~~ Add lines 1 and 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) ~~~~~~~~ Credits/Payments: Total credits and payments. Add lines 6a through 6d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 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 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 ~~~~~~~~~~~~~~~~~~~~~~~~~ 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 2014 or the taxable year beginning in 2014 (see instructions for Part IV)? If "Yes," complete Part IV~~~~~~~~~~~~~~ 9 10 Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses 10 Form 990-PF (2014) 6a 6b 6c 6d 9 pnmno 243, , , , , a 4b b THE LEICHTAG FOUNDATION 16357_41

6 Form 990-PF (2014) Part VII-A Statements Regarding Activities (continued) Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form Check here ~~~~~~~~~~~~~~~~~~~~~~~ and enter the amount of tax-exempt interest received or accrued during the year ~~~~~~~~~~~~~~~~~~~ 15 N/A At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over a bank, Yes No securities, or other financial account in a foreign country? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16 File Form 4720 if any item is checked in the "Yes" column, unless an exception applies. 1a During the year did the foundation (either directly or indirectly): 2 (1) (2) (3) (4) (5) (6) Agree to pay money or property to a government official? ( Exception. Check "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 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 a At the end of tax year 2014, did the foundation have any undistributed income (lines 6d and 6e, Part III) for tax year(s) beginning 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 c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here. 3a 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)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ STATEMENT 12 STMT 13 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) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the foundation comply with the public inspection requirements for its annual returns and exemption application? ~~~~~~~~~~~ Website address The books are in care of THE LEICHTAG FOUNDATION Telephone no Located at 441 SAONY ROAD, ENCINITAS, CA ZIP See the instructions for exceptions and filing requirements for FinCEN Form 114, (formerly TD F ). If "Yes," enter the name of the foreign country Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required Engage in the sale or exchange, or leasing of property with a disqualified person? Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Furnish goods, services, or facilities to (or accept them from) a disqualified person? Pay compensation to, or pay or reimburse the expenses of, a disqualified person? Transfer any income or assets to a disqualified person (or make any of either available ~~~~~~~~~~~~~ ~~~~~~~~~~~~~~ for the benefit or use of a disqualified person)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 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.) ~~~~~~~~~~~~~~~~~~~~~ section (d)-3 or in a current notice regarding disaster assistance (see instructions)? ~~~~~~~~~~~~~~~~~~~~~ Organizations relying on a current notice regarding disaster assistance check here ~~~~~~~~~~~~~~~~~~~~~ before the first day of the tax year beginning in 2014?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 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)): before 2014? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," list the years,,, 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.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ N/A,,, 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 2014 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 2014.) ~~~~~~~~~~~~~~~~~~~~~~ 4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? ~~~~~~~~~~~~~ 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 2014? 4b Form 990-PF (2014) Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No 11 1b 1c 2b 3b 4a Page 5 Yes No THE LEICHTAG FOUNDATION 16357_41

7 Form 990-PF (2014) 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: (1) (2) (3) (4) (5) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ~~~~~~~~~~~~~ Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Provide a grant to an individual for travel, study, or other similar purposes? ~~~~~~~~~~~~~~~~~ Provide a grant to an organization other than a charitable, etc., organization described in section 4945(d)(4)(A)? (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 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 or in a current notice regarding disaster assistance (see instructions)? ~~~~~~~~~~~~~~~~~~~~~~~~ N/A Organizations relying on a current notice regarding disaster assistance check here ~~~~~~~~~~~~~~~~~~~~~ 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?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ N/A If "Yes," attach the statement required by Regulations section (d). 6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~~~~~~~~ 6b If "Yes" to 6b, file Form a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? ~~~~~~~~~ Yes No b If "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction? N/A 7b 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. (a) Name and address (b) Title, and average (c) Compensation (d) Contributions to (e) Expense hours per week devoted employee benefit plans (If not paid, and deferred account, other to position enter -0-) compensation allowances Yes Yes Yes Yes Yes Yes No No No No No No 5b Page 6 SEE STATEMENT , ,291. 9, Compensation of five highest-paid employees (other than those included on line 1). If none, enter "NONE." (a) Name and address of each employee paid more than 50,000 (b) Title, and average (d) Contributions to (e) Expense hours per week employee benefit plans (c) Compensation and deferred account, other devoted to position compensation allowances ANAHID BRAKKE DIRECTOR OF SELF-SUFFICIENCY PROGRA 441 SAONY RD, ENCINITAS, CA , ,996. 5,100. ANDREW KASTNER DIRECTOR OF EDUCATIONAL LEADERSHIP 441 SAONY RD, ENCINITAS, CA , ,500. 5,063. NAOMI RABKIN DIRECTOR OF STRATEGIC INITIATIVES 441 SAONY RD, ENCINITAS, CA ,874. 9,530. 5,100. DEMPSEY SAWYER RANCH MANAGER 441 SAONY RD, ENCINITAS, CA , ,431. 4,200. DARON JOFFE RANCH DIRECTOR 441 SAONY RD, ENCINITAS, CA , ,827. 6,259. Total number of other employees paid over 50,000 3 Form 990-PF (2014) THE LEICHTAG FOUNDATION 16357_41

8 Form 990-PF (2014) Part VIII Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued) 3 Five highest-paid independent contractors for professional services. If none, enter "NONE." (a) Name and address of each person paid more than 50,000 (b) Type of service (c) Compensation JEWISH COMMUNITY FOUNDATION MURPHY CANYON ROAD #100, SAN DIEGO, CA CONSULTING 162,079. DUFFY, KRUSPODIN & COMPANY, LLP EECUTIVE SQUARE, SUITE 900, LA JOLLA, CA CONSULTING 120,866. WURTS & ASSOCIATES, INC ROSECRANS INVESTMENT AVENUE SUITE 2250, EL SEGUNDO, CA CONSULTING 115,035. BIG DUCK 20 JAY STREET, SUITE 524, BROOKLYN, NY CONSULTING 65,881. Page 7 Total number of others receiving over 50,000 for professional services Part I-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 Expenses number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. 1THE LEICHTAG FOUNDATION MAKES CONTRIBUTIONS TO PRE-SELECTED CHARITIES THAT INSPIRE VIBRANT JEWISH LIFE, ADVANCE SELF-SUFFICIENCY, AND STIMULATE SOCIAL ENTREPRENEURSHIP. 10,743, SEE STATEMENT 15 1,302, Part I-B Summary of Program-Related Investments Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. 1 N/A 2 3 All other program-related investments. See instructions. Total. Add lines 1 through 3 J 0. Form 990-PF (2014) THE LEICHTAG FOUNDATION 16357_41

9 Form 990-PF (2014) Part Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.) Page 8 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 b Average of monthly cash balances ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1b c d e Fair market value of all other assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total (add lines 1a, b, and c) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Reduction claimed for blockage or other factors reported on lines 1a and 1c 1d 1c (attach detailed explanation) ~~~~~~~~~~~~~~~~~~~~~~ 1e Acquisition indebtedness applicable to line 1 assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Subtract line 2 from line 1d~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see instructions) ~~~~~~~~ 4 5 Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4 ~~~~~~~~~~ 5 6 Minimum investment return. Enter 5% of line 5 6 Part I Distributable (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.) 9 1 Minimum investment return from Part, line 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2a Tax on investment income for 2014 from Part VI, line 5 ~~~~~~~~~~~ 2a 141,908. b Income tax for (This does not include the tax from Part VI.) ~~~~~~~ 2b c Add lines 2a and 2b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 Distributable amount before adjustments. Subtract line 2c from line 1 ~~~~~~~~~~~~~~~~~~~~~~~ 4 5 Recoveries of amounts treated as qualifying distributions~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Add lines 3 and 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 Deduction from distributable amount (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part III, line 1 Part II Qualifying Distributions (see instructions) 1 2c ,272,406. 6,866, ,380, ,519, ,519,429. 2,107, ,411,638. 6,920,582. 6,920, ,908. 6,778, ,778, ,778, a b 2 3 a b s paid (including administrative expenses) to accomplish charitable, etc., purposes: Expenses, s, gifts, etc. - total from Part I, column (d), line 26 ~~~~~~~~~~~~~~~~~~~~~~ Program-related investments - total from Part I-B ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ s paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes~~~~~~~~~ s set aside for specific charitable projects that satisfy the: Suitability test (prior IRS approval required) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Cash distribution test (attach the required schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part III, line 4~~~~~~~~~ Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income. Enter 1% of Part I, line 27b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Adjusted qualifying distributions. Subtract line 5 from line 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 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 (2014) 1a 1b 2 3a 3b ,336, ,336, ,336, THE LEICHTAG FOUNDATION 16357_41

10 Form 990-PF (2014) Part III Undistributed Income (see instructions) Page Undistributed income, if any, as of the end of 2014: 3 4 a Enter amount for 2013 only ~~~~~~~ b Total for prior years: afrom 2009 bfrom 2010 c From 2011 dfrom 2012 efrom 2013 f Total of lines 3a through e ~~~~~~~~ aapplied to 2013, but not more than line 2a ~ bapplied to undistributed income of prior c Treated as distributions out of corpus eremaining amount distributed out of corpus 5 Excess distributions carryover applied to 2014 ~~ (If an amount appears in column (d), the same amount must be shown in column (a).) 6 Enter the net total of each column as indicated below: Distributable amount for 2014 from Part I, line 7 ~~~~~~~~~~~~~~~~~,, Excess distributions carryover, if any, to 2014: ~~~ ~~~ ~~~ ~~~ ~~~ Qualifying distributions for 2014 from Part II, line 4: 12,336, years (Election required - see instructions) ~ (Election required - see instructions) a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5~~ bprior years undistributed income. Subtract 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 ~~~~~~~~~~~~~~~ dsubtract line 6c from line 6b. Taxable eundistributed income for Subtract line f Undistributed income for Subtract Excess distributions carryover to aexcess from 2010~ bexcess from 2011~ c Excess from 2012~ dexcess from 2013~ ~~~ dapplied to 2014 distributable amount ~~~ line 4b from line 2b ~~~~~~~~~~~ amount - see instructions ~~~~~~~~ 4a from line 2a. Taxable amount - see instr.~ lines 4d and 5 from line 1. This amount must be distributed in 2015 ~~~~~~~~~~ s 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) ~~~~ Excess distributions carryover from 2009 not applied on line 5 or line 7 ~~~~~~~ Subtract lines 7 and 8 from line 6a ~~~~ Analysis of line 9: 7,952, ,969,153. 4,044,230. 6,980,542. 7,952, ,969,153. 4,044,230. 6,980,542. 5,557,824. (a) (b) (c) (d) Corpus Years prior to ,946, ,778, ,778,674. 5,557, ,504, ,504,396. eexcess from Form 990-PF (2014) THE LEICHTAG FOUNDATION 16357_

11 Form 990-PF (2014) Part IV Private Operating Foundations (see instructions and Part VII-A, question 9) N/A 1 a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2014, enter the date of the ruling ~~~~~~~~~~~ b Check box to indicate whether the foundation is a private operating foundation described in section ~~~ 4942(j)(3) or 4942(j)(5) 2 a Enter the lesser of the adjusted net Tax year Prior 3 years income from Part I or the minimum (a) 2014 (b) 2013 (c) 2012 (d) 2011 (e) Total b 85% of line 2a ~~~~~~~~~~ c Qualifying distributions from Part II, d s included in line 2c not e Qualifying distributions made directly 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 ~~~~~~ b c "Support" alternative test - enter: (1) (2) (3) (4) Gross investment income Part V Supplementary Information (Complete this part only if the foundation had 5,000 or more in assets at any time during the year-see instructions.) 1 Information Regarding Foundation Managers: a List any managers of the foundation who have contributed more than 2% of the total s received by the foundation before the close of any tax year (but only if they have contributed more than 5,000). (See section 507(d)(2).) NONE 2 investment return from Part for each year listed ~~~~~~~~~ line 4 for each year listed ~~~~~ used directly for active conduct of exempt activities ~~~~~~~~~ for active conduct of exempt activities. (2) Value of assets qualifying under section 4942(j)(3)(B)(i) ~ "Endowment" alternative test - enter 2/3 of minimum investment return shown in Part, line 6 for each year listed ~~~~~~~~~~~~~~ Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)~~~~ Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) ~~~ Largest amount of support from an exempt organization ~~~~ b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest. NONE Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs: Check here 9 if the foundation only makes s to preselected charitable organizations and does not accept unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d. a The name, address, and telephone number or address of the person to whom applications should be addressed: 9 Page 10 b The form in which applications should be submitted and information and materials they should include: c Any submission deadlines: d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors: Form 990-PF (2014) THE LEICHTAG FOUNDATION 16357_41

12 Form 990-PF (2014) Part V Supplementary Information (continued) 3 a Grants and Contributions Paid During the Year or Approved for Future Payment show any relationship to Foundation any foundation manager status of or substantial contributor recipient Paid during the year ** 4 WALLS INTERNATIONAL INC NONE PC FOR GENERAL SUPPORT. 500 W HARBOR DRIVE, UNIT 715 SAN DIEGO, CA H CLUBS & AFFILIATED 4-H NONE PC TO SUPPORT THE CLUB'S ORGANIZATIONS INVOLVEMENT IN LIMA 5555 OVERLAND AVENUE SUITE 4101 BEAN FAIRE AT HERITAGE SAN DIEGO, CA MUSEUM ACCION SAN DIEGO NONE PC TO SUPPORT A FULL-TIME 404 EUCLID AVE #271 LOAN OFFICER IN NORTH SAN DIEGO, CA COUNTY. 40,000. ALLIANCE SAN DIEGO NONE PC TO SUPPORT ALLIANCE TH ST. SAN DIEGO'S WORK IN SAN DIEGO, CA COASTAL NORTH COUNTY AS PART OF ENGAGE SAN DIEGO. 25,000. ALLIANCE SAN DIEGO NONE PC TO SUPPORT THE SAN TH ST. DIEGO NATURALIZATION SAN DIEGO, CA COLLABORATIVE. 25,000. Total SEE CONTINUATION SHEET(S) 9 3a 10,743,751. b Approved for future payment NONE Total 3b 0. Form 990-PF (2014) ** SEE PURPOSE OF GRANT CONTINUATIONS THE LEICHTAG FOUNDATION 16357_41 9

13 Form 990-PF (2014) Part VI-A Enter gross amounts unless otherwise indicated. 1 Program service revenue: a b c d e f g 3 Interest on savings and temporary cash 4 Dividends and interest from securities 5 Net rental income or (loss) from real estate: a b 6 Net rental income or (loss) from personal 7 Other investment income ~~~~~~~~~~~~~~ 8 Gain or (loss) from sales of assets other 10 Gross profit or (loss) from sales of inventory 11 Other revenue: a b c d Fees and contracts from government agencies ~~~ 2 Membership dues and assessments ~~~~~~~~~ investments ~~~~~~~~~~~~~~~~~~~~ Debt-financed property ~~~~~~~~ ~~~~~~~~~~~~~ Not debt-financed property ~~~~~~~~~~~~ property ~~~~~~~~~~~~~~~~~~~~~ than inventory ~~~~~~~~~~~~~~~~~~~ 9 Net income or (loss) from special events ~~~~~~~ ~~~~~ (See worksheet in line 13 instructions to verify calculations.) Part VI-B Analysis of Income-Producing Activities Unrelated business income Excluded by section 512, 513, or 514 (a) (c) (b) Exclusion (d) Business code code ,856, , ,436,504. Relationship of Activities to the Accomplishment of Exempt Purposes (e) Related or exempt function income Page 12 e 12 Subtotal. Add columns (b), (d), and (e) ~~~~~~~~ 0. 8,754, Total. Add line 12, columns (b), (d), and (e) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 8,754,682. Line No. < Explain below how each activity for which income is reported in column (e) of Part VI-A contributed importantly to the accomplishment of the foundation s exempt purposes (other than by providing funds for such purposes) Form 990-PF (2014) THE LEICHTAG FOUNDATION 16357_41

14 Form 990-PF (2014) Page 13 Part VII 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) of Yes No the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a b c Transfers from the reporting foundation to a noncharitable exempt organization of: (1) (2) (1) (2) (3) (4) (5) (6) Cash ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other assets~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other transactions: Sales of assets to a noncharitable exempt organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Purchases of assets from a noncharitable exempt organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Rental of facilities, equipment, or other assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Reimbursement arrangements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans or loan guarantees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Performance of services or membership or fundraising solicitations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Sharing of facilities, equipment, mailing lists, other assets, or paid employees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 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) involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements N/A 1a(1) 1a(2) 1b(1) 1b(2) 1b(3) 1b(4) 1b(5) 1b(6) 1c 2a b Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? ~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No If "Yes," complete the following schedule. (a) Name of organization (b) Type of organization (c) Description of relationship N/A Sign Here Paid Preparer Use Only 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. = = PRESIDENT Signature of officer or trustee Date Title Print/Type preparer s name Preparer s signature Date Check self- employed if 07/01/15 Firm s name AKT LLP Firm s EIN Firm s address PTIN May the IRS discuss this return with the preparer shown below (see instr.)? 5946 PRIESTLY DRIVE, SUITE 200 CARLSBAD, CA Phone no. (760) Form 990-PF (2014) Yes No THE LEICHTAG FOUNDATION 16357_41

15 Form 990-PF Part V Supplementary Information (continued) 3a Grants and Contributions Paid During the Year show any relationship to any foundation manager or substantial contributor Foundation status of recipient AMERICA-ISRAEL CULTURAL FOUNDATION INC NONE PC TO SUPPORT JERUSALEM CULTURE UNLIMITED, AS PART OF 1140 BROADWAY, SUITE 304 THE JERUSALEM MATCHING GRANTS INITIATIVE WITH JEWISH NEW YORK, NY FUNDERS NETWORK. 20,000. AMERICAN CIVIL LIBERTIES UNION FOUNDATION NONE PC TO SUPPORT ACLU'S VOTER RIGHTS AND ELECTION REFORM 150 W. 30TH STREET, ROOM 90 EFFORTS IN COASTAL NORTH COUNTY AS PART OF THE ENGAGE NEW YORK, NY SD TABLE. 25,000. AMERICAN FRIENDS OF KOLOT NONE PC TO SUPPORT KOLOT AS PART OF THE JERUSALEM MATCHING 27 WEST 72ND STREET, APT. 702 GRANTS INITIATIVE WITH JEWISH FUNDERS NETWORK. NEW YORK, NY ,000. AMERICAN FRIENDS OF KOLOT NONE PC TO SUPPORT KOLOT WITH A JOINT PROGRAM OF JEWISH 27 WEST 72ND STREET, APT. 702 LEARNING AND LEADERSHIP FOR JERUSALEM ACTIVISTS AND NEW YORK, NY MID-LEVEL MANAGERS AT NONPROFITS. 25,000. AMERICAN FRIENDS OF KOLOT NONE PC FOR KOLOT, TO SUPPLEMENT THE PRIOR GRANT MADE TO 27 WEST 72ND STREET, APT. 702 INITIATE A COHORT OF RESIDENTS OF JERUSALEM NEW YORK, NY INTENTIONAL COMMUNITIES IN A STUDY AND SERVICE PROGRAM. 10,000. AMERICAN FRIENDS OF THE ALLIANCE ISRAELITE NONE PC TO SUPPORT KOL ISRAEL HAVERIM AS PART OF THE UNIVERSELLE INC. JERUSALEM MATCHING GRANTS INITIATIVE WITH JEWISH 159 WEST 30TH STREET FUNDERS NETWORK. NEW YORK, NY ,000. AMERICAN FRIENDS OF YAD ELIEZER NONE PC TO SUPPORT YAD ELIEZER AS PART OF THE JERUSALEM 1102 EAST 26TH STREET MATCHING GRANTS INITIATIVE WITH JEWISH FUNDERS NEW YORK, NY NETWORK. 25,000. Total from continuation sheets ,652,851.

16 Form 990-PF Part V Supplementary Information (continued) 3a Grants and Contributions Paid During the Year show any relationship to any foundation manager or substantial contributor Foundation status of recipient AMERICAN JEWISH JOINT DISTRIBUTION NONE PC FOR EMERGENCY HUMANITARIAN RELIEF EFFORTS IN UKRAINE COMMITTEE (AND CRIMEA). 711 THIRD AVENUE, 10TH FLOOR NEW YORK, NY ,000. AMERICAN JEWISH JOINT DISTRIBUTION NONE PC TO EPAND THE MAFTEACH EMPLOYMENT INITIATIVE IN COMMITTEE JERUSALEM AND ESTABLISH THE MAFTEACH HAREDI 711 THIRD AVENUE, 10TH FLOOR EMPLOYMENT CAMPUS. NEW YORK, NY ,600. AMERICAN JEWISH JOINT DISTRIBUTION NONE PC TO SUPPORT JDC ENTWINE PARTICIPATION IN THE COMMITTEE COLLABORATORY. 711 THIRD AVENUE, 10TH FLOOR NEW YORK, NY AMERICAN JEWISH JOINT DISTRIBUTION NONE PC SPONSORSHIP OF THE SD GLOBAL SYMPOSIUM. COMMITTEE 711 THIRD AVENUE, 10TH FLOOR NEW YORK, NY ,200. AMERICAN JEWISH JOINT DISTRIBUTION NONE PC TO ESTABLISH JDC ENTWINE WEST COAST HEADQUARTERS IN COMMITTEE SAN DIEGO NORTH COUNTY OVER 3 YEARS. 711 THIRD AVENUE, 10TH FLOOR NEW YORK, NY ,545. AMERICAN JEWISH JOINT DISTRIBUTION NONE PC TO ESTABLISH JDC ENTWINE WEST COAST HEADQUARTERS IN COMMITTEE SAN DIEGO NORTH COUNTY OVER 3 YEARS. 711 THIRD AVENUE, 10TH FLOOR NEW YORK, NY ,000. AMERICAN JEWISH JOINT DISTRIBUTION NONE PC TO SUPPORT THE KIDUM CAREER ADVANCEMENT PROGRAM. COMMITTEE 711 THIRD AVENUE, 10TH FLOOR NEW YORK, NY ,500. Total from continuation sheets

17 Form 990-PF Part V Supplementary Information (continued) 3a Grants and Contributions Paid During the Year show any relationship to any foundation manager or substantial contributor Foundation status of recipient AMERICAN PUBLIC GARDENS ASSOCIATION NONE PC FOR CONFERENCE SPONSORSHIP ON BEHALF OF THE JERUSALEM 351 LONGWOOD ROAD BOTANICAL GARDENS. KENNETTT SQUARE, PA ,000. AMERICAN PUBLIC GARDENS ASSOCIATION NONE PC FOR 2014 MEMBERSHIP. 351 LONGWOOD ROAD KENNETTT SQUARE, PA ANTI-DEFAMATION LEAGUE NONE PC TO PRODUCE THE NATION OF IMMIGRANTS FARM-TO-TABLE 4950 MURPHY CANYON ROAD SUITE 250 SEDER. SAN DIEGO, CA ,235. CALIFORNIA INSTITUTE OF TECHNOLOGY NONE PC TO SUPPORT THE ATHENAEUM ARCHITECTURAL PRESERVATION 1200 E CALIFORNIA BLVD FUND. PASADENA, CA CALIFORNIA STATE UNIVERSITY, SAN MARCOS NONE PC TO SUPPORT LEADERSHIP NORTH COUNTY. EACH YEAR, FOUNDATION 10,000 WILL BE FOR SCHOLARSHIP SUPPORT AND 2, MURPHY CANYON ROAD WILL COVER COSTS ASSCOIATED WITH A TRIP TO THE MUSEUM SAN DIEGO, CA OF TOLERANCE. 12,000. CAMP MOUNTAIN CHAI NONE PC TO SUPPORT CAMPER SCHOLARSHIPS FOR CHILDREN IN THE 4950 MURPHY CANYON ROAD NORTH COUNTY COASTAL AREA AND THE SHA'AR HANEGEV SAN DIEGO, CA CAMPER PROGRAM. 65,510. CAMPANILE FOUNDATION NONE PC FOR UNDERWRITING TOWARD THE TRIP OF UNDERGRADUATE 5500 CAMPANILE DRIVE ENTREPRENEURSHIP AND BUSINESS STUDENTS TO ISRAEL IN SAN DIEGO, CA DECEMBER ,000. Total from continuation sheets

18 Form 990-PF Part V Supplementary Information (continued) 3a Grants and Contributions Paid During the Year show any relationship to any foundation manager or substantial contributor Foundation status of recipient CENTER FOR JEWISH CULTURE & CREATIVITY NONE PC TO SUPPORT JEWISH LEARNING BETWEEN NEW IMMIGRANTS AND 2576 BROADWAY #292 NATIVE JERUSALEMITES. NEW YORK, NY ,030. CENTER FOR JEWISH CULTURE & CREATIVITY NONE PC SEE STATEMENT 2576 BROADWAY #292 NEW YORK, NY ,000. CENTRAL FUND FOR ISRAEL NONE PC TO SUPPORT JEWISH LEARNING BETWEEN NEW IMMIGRANTS AND 980 6TH AVENUE, 3RD FLOOR NATIVE JERUSALEMITES. NEW YORK, NY ,475. CENTRAL FUND FOR ISRAEL NONE PC TO SUPPORT JERUSALEM VILLAGE, AS PART OF THE 980 6TH AVENUE, 3RD FLOOR JERUSALEM MATCHING GRANTS INITIATIVE WITH JEWISH NEW YORK, NY FUNDERS NETWORK. 10,000. CENTRAL FUND FOR ISRAEL NONE PC FOR JERUSALEM VILLAGE TO CONTINUE AND EPAND THE 980 6TH AVENUE, 3RD FLOOR SHABAT AL LECHEM PROJECT, AND INTRODUCE A SERIES OF NEW YORK, NY CULTURAL WORKSHOPS. 55,060. COASTAL COMMUNITY FOUNDATION NONE PC TO SUPPORT THE CELEBRATION OF PHILANTHROPY EVENT ON PO BO 2304 OCTOBER 8, ENCINITAS, CA ,500. COMMUNITY HEALTH IMPROVEMENTS PARTNERS NONE PC TO HIRE A FULL-TIME FARM TO SCHOOL TASKFORCE 5095 MURPHY CANYON ROAD, SUITE 10 COORDINATOR. SAN DIEGO, CA ,000. Total from continuation sheets

19 Form 990-PF Part V Supplementary Information (continued) 3a Grants and Contributions Paid During the Year show any relationship to any foundation manager or substantial contributor Foundation status of recipient COMMUNITY HEALTH IMPROVEMENTS PARTNERS NONE PC TO SUPPORT THE FARM TO SCHOOL ACTIVITIES SPECIFIED IN 5095 MURPHY CANYON ROAD, SUITE 10 THE USDA GRANT PROPOSAL. SAN DIEGO, CA ,000. COMMUNITY HEALTH IMPROVEMENTS PARTNERS NONE PC TO SUPPORT THE COST OF PROFESSIONAL FACILITATION FOR 5095 MURPHY CANYON ROAD, SUITE 10 THE CHILDHOOD OBESITY INITIATIVE'S LEADERSHIP COUNCIL SAN DIEGO, CA ANNUAL STRATEGIC PLANNING RETREAT. 1,200. COMMUNITY HOUSING WORKS NONE PC TO EPAND THE FAMILY ASSET BUILDING PROGRAMS IN 1820 S. ESCONDIDO BLVD, SUITE 101 COASTAL NORTH COUNTY AND FURTHER ENHANCE THE REGIONAL ESCONDIDO, CA FAMILY ASSET BUILDING COALITION'S ABILITY TO TRACK AND REPORT CLIENT OUTCOMES. 121,690. COMMUNITY RESOURCE CENTER NONE PC TO SUPPORT CAPACITY BUILDING. 169 SAONY ROAD, SUITE 104 ENCINITAS, CA ,000. COMMUNITY RESOURCE CENTER NONE PC TO SUPPORT CLIENT CENTER OPERATIONS. 169 SAONY ROAD, SUITE 104 ENCINITAS, CA ,000. COMMUNITY RESOURCE CENTER NONE PC TO SUPPORT FOR THE CRC WAYS TO WORK PROGRAM AND THE 169 SAONY ROAD, SUITE 104 EFFORTS TO OUTCOMES (ETO) DATABASE. ENCINITAS, CA ,000. CONGREGATION ADAT YESHURUN NONE PC TO SUPPORT AN EPERIENTIAL LEARNING MODULE AT THE LA 8625 LA JOLLA SCENIC DR JOLLA MIKVAH. LA JOLLA, CA Total from continuation sheets

20 Form 990-PF Part V Supplementary Information (continued) 3a Grants and Contributions Paid During the Year show any relationship to any foundation manager or substantial contributor Foundation status of recipient DON DIEGO FUND NONE PC TO SUPPORT SCHOLARSHIPS JIMMY DURANTE BLVD. DEL MAR, CA ,000. DREAMS FOR CHANGE NONE PC TO SUPPORT VOLUNTEER INCOME TA ASSISTANCE SERVICES PO BO 3812 AT NORTH COUNTY LIFELINE SITES IN OCEANSIDE AND SAN DIEGO, CA VISTA. 25,000. ENCINITAS GARDEN FESTIVAL AND TOUR NONE PC TO SPONSOR THE ENCINITAS GARDEN FESTIVAL AND TOUR AT 2240 ENCINITAS BLVD, STE DPMB 337 BLOOM LEVEL. ENCINITAS, CA ENCINITAS UNION SCHOOL DISTRICT NONE PC TO SUPPORT THE DEVELOPMENT OF A MASTER CONCEPT PLAN 101 SOUTH RANCHO SANTA FE ROAD AND PROGRAM FOR THE FARM LAB PROJECT. ENCINITAS, CA ,500. ENCINITAS UNION SCHOOL DISTRICT NONE PC STAFF ATTENDANCE TO THE AMERICAN HORTICULTURAL 101 SOUTH RANCHO SANTA FE ROAD SOCIETY'S 2014 NATIONAL CHILDREN & YOUTH GARDEN ENCINITAS, CA SYMPOSIUM. 1,750. EPIP/TIDES CENTER NONE PC THE RENEWAL OF THE LEICHTAG FOUNDATION AND JEWISH 601 WEST 26TH STREET, SUITE 325 COMMUNITY FOUNDATION INSTITUTIONAL MEMBERSHIPS. NEW YORK, NY ,750. FEEDING AMERICA SAN DIEGO NONE PC TO SUPPORT THE EPANSION OF FEEDING AMERICA SAN 9455 WAPLE ST, SUITE 135 DIEGO'S SERVICES TO STRENGTHEN THE EFFICIENCY AND SAN DIEGO, CA CAPACITY FOR HUNGER-RELIEF IN NORTH COUNTY. 250,000. Total from continuation sheets