2020-06-22T14:43:13-05:00 2019-12-31 461955807 GROBSTEIN TEEPLE LLP 6300 CANOGA AVENUE SUITE 1500 WOODLAND HILLS CA 91367 990 2019-01-01 462720679 THE HERZER FOUNDATION HERZ 8185321020 6300 CANOGA AVENUE NO 1500W WOODLAND HILLS CA 91367 MANUELA HERZER PRESIDENT 8185321020 2020-06-22 1 KERMITH BOFFILL P00958329 8185321020 69.75.93.102 2020-06-22 14:43:10 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z NA MANUELA HERZER 6300 CANOGA AVENUE NO 1500W WOODLAND HILLS CA 91367 24025 0 X N/A X 2013 CA PROVIDING FINANCIAL SUPPORT FOR PREVENTION OF CHILDHOOD DISEASES, CHILD ABUSE, AND ARTISTIC DEVELOPMENT FOR CHILDREN. 4 0 0 0 -3847 0 0 0 0 0 19 25 -13740 -3872 -13721 -3847 513010 229585 0 0 64104 61605 0 0 0 24548 9348 601662 300538 -615383 -304385 3567065 3287226 294 2540 3566771 3284686 PROVIDING FINANCIAL SUPPORT FOR PREVENTION OF CHILDHOOD DISEASES, CHILD ABUSE AND ARTISTIC DEVELOPMENT OF CHILDREN AND TO OTHER 501(C)(3) TAX-EXEMPT ORGANIZATIONS THAT CARRY OUT SIMILAR PROGRAMS. 0 0 25000 CASH WAS DONATED TO A 501(C)(3) TAX-EXEMPT ORGANIZATION THAT CARRIES OUT PROGRAMS FOR PREVENTION AND EDUCATION OF ALCOHOL AND DRUG DEPENDENCY. 10300 CASH WAS DONATED TO 501(C)(3) TAX-EXEMPT ORGANIZATIONS THAT CARRY OUT PROGRAMS FOR IMPROVING THE OVERALL HEALTH CONDITION OF CHILDREN AND ADULTS. 194285 CASH DONATIONS TO 501(C)(3) AND 501(C)(4) TAX-EXEMPT ORGANIZATIONS THAT CARRY OUT PROGRAMS FOR BETTERMENT AND EDUCATION. 229585 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X GROBSTEIN TEEPLE LLP 8185321020 6300 CANOGA AVENUE SUITE 1500 WOODLAND HILLS CA 91367 X MANUELA HERZER DIRECTOR/PRESIDENT 5.00 X X 0 0 0 BRYAN CHAMCHOUM DIRECTOR/TREASURER/SECRETA 5.00 X X 0 0 0 CHRISTINA CHAMCHOUM DIRECTOR 5.00 X 0 0 0 KATHRINE HERZER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 25 25 24000 27872 -3872 -3872 -3872 -3847 0 -3847 0 229585 229585 57500 57500 4105 4105 2250 2250 2713 2713 1090 1090 INSURANCE 1188 1188 PAYROLL PROCESSING FEES 1147 1147 TELEPHONE 480 480 CABLE AND INTERNET 275 275 205 205 300538 229585 70953 0 2340404 2155352 1622 1647 1100000 13000 0 1087000 1225039 43227 3567065 3287226 294 2540 294 2540 X 3566771 3284686 3566771 3284686 3567065 3287226 -304385 22300 0 X 0 0 0 X 0 0 0 0.00000 1.00000 X 880000 880000 220000 13000 207000 1087000 CREDIT CARD PAYABLE 1540 SECURITY DEPOSIT 1000 2540 PART X, LINE 2 AMERICAN EXPRESS CREDIT CARD HELD BY THE FOUNDATION. 1 HAMMER MUSEUM 10899 WILSHIRE BLVD LOS ANGELES CA 90024 954217197 501(C)(3) 102000 THE PROMISE OF ART AND IDEAS TO ILLUMINATE OUR LIVES AND BUILD A MORE JUST W TEEN LINECENTER FOR THE STUDY OF YOUNG PEOPLE IN GROUPS PO BOX 48750 LOS ANGELES CA 90048 953760982 501(C)(3) 10300 PROVIDES BEAUTY SUPPORT TO HELP SELF-ESTEEM OF CANCER PATIENTS. THE BRENT SHAPIRO FOUNDATION 6345 BALBOA BLVD STE 375 ENCINO CA 913165238 134313101 501(C)(3) 25000 TO RAISE AWARENESS THROUGH EDUCATION AND CONQUERING ALCOHOL AND DRUG DEPENDE THE CLIMATE REALITY PROJECT 750 9TH ST NW STE 250 WASHINGTON DC 20001 680666110 501(C)(4) 25000 WORK TO ACCELERATE GLOBAL SHIFT FROM FOSSIL FUELS TO CLEAN RENEWABLE ENERGY. CHILDREN MENDING HEARTS 13741 VENTURA BLVD SHERMAN OAKS CA 91423 264131176 501(C)(3) 1010 DEDICATED TO EMPOWERING DISADVANTAGED YOUTH THROUGH EDUCATIONAL ARTS PROGRAMS ONE VOICE 1228 15TH ST SANTA MONICA CA 90404 953900124 501(C)(3) 3000 HELPING FAMILIES LIVING AT POVERTY LEVEL WITHIN THE LOS ANGELES AREA. VISIONARY WOMEN 9663 SANTA MONICA BLVD 851 BEVERLY HILLS CA 90210 471075497 501(C)(3) 5000 DEDICATED TO ADVANCING THE STATUS OF WOMEN. WE ARE FAMILY FOUNDATION 9 EAST 45H STREET 3RD FL NEW YORK NY 10017 270010229 501(C)(3) 13000 CREATING AND SUPPORTING PROGRAMS THAT PROMOTE CULTURAL DIVERSITY, WHILE NURTURING AND MENTORING THE VISION, TALENTS AND IDEAS OF YOUNG PEOPLE WHO ARE POSITIVELY CHANGING THE WORLD. APOLLO THEATER FOUNDATION 253 WEST 125TH STREET NEW YORK NY 10027 133630066 501(C)(3) 10000 THE APOLLO THEATER IS A COMMISSIONER AND PRESENTER, CATALYST FOR NEW ARTISTS, AUDIENCES, AND CREATIVE WORKFORCE, AND PARTNER IN THE PROJECTION OF THE AFRICAN AMERICAN NARRATIVE AND ITS ROLE IN THE DEVELOPMENT OF AMERICAN AND GLOBAL CULTURE. MUSEUM ASSOCIATES DBA LOS ANGELES COUNTY MUSEUM OF ART 5905 WILSHIRE BLVD LOS ANGELES CA 90036 952264067 501(C)(3) 20000 TO SERVE THE PUBLIC THROUGH THE COLLECTION, CONSERVATION, EXHIBITION, AND INTERPRETATION OF SIGNIFICANT WORKS OF ART FROM A BROAD RANGE OF CULTURES AND HISTORIAL PERIODS, AND THROUGH THE TRANSLATION OF THESE COLLECTIONS INTO MEANINGFUL EDUCATIONAL, AESTHETIC, INTELLECTUAL, AND CULTURAL EXPERIENCES FOR THE WIDEST ARRAY OF AUDIENCES. LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION 900 EXPOSITION BLVD LOS ANGELES CA 90007 956132185 501(C)(3) 5000 TO PROTECT AND SHARE MORE THAN 35 MILLION SPECIMENS AND ARTIFACTS IN THE WESTERN UNITED STATES. TIDES CENTER 11849 WEST OLYMPIC BLVD STE 101 LOS ANGELES CA 90064 943213100 501(C)(3) 2500 TO ACCELERATE THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROGRAMS. DIA CENTER FOR THE ARTS INC 535 WEST 22ND STREET 4TH FLOOR NEW YORK NY 10011 237397946 501(C)(3) 2500 TO ADVANCE, REALIZE, AND PRESERVE THE VISION OF ARTISTS. SMILE HIGH CLUB 8383 WILSHIRE BLVD BEVERLY HILLS CA 90211 822532844 501(C)(3) 2000 TO PROVIDE EXPERIENCES THAT ALLOW CHILDREN WITH A SEVERE ILLNESS TO ESCAPE THE STRUGGLES OF DAILY LIFE AND JUST ENJOY LIFE. USA WATER POLO INC 6 MORGAN SUITE 150 IRVINE CA 92618 841357609 501(C)(3) 1275 GROW THE SPORT OF WATER POLO THROUGHOUT THE UNITED STATES AND WIN MEDALS IN THE OLYMPIC GAMES, WORLD CHAMPIOSNHIPS, AND PAN AMERICAN GAMES CHILDREN'S INSTITUTE INC 2121 W TEMPLE STREET LOS ANGELES CA 90026 951641424 501(C)(3) 1000 TO TRANSFORM THE LIVES OF CHILDREN EXPOSED TO ADVERSITY AND PERSISTENT POVERTY. TAURUS WORLD STUNT AWARDS FOUNDATION USA 3940 LAUREL CANYON BLVD 236 STUDIO CITY CA 91604 200839916 501(C)(3) 1000 TO HONOR THE MOVIE INDUSTRY'S UNSUNG HEROES, THE WORLD'S BEST STUNT PROFESSIONALS 16 1 FORM 990, PART VI, SECTION A, LINE 2 THE FOUNDATION'S PRESIDENT IS THE PARENT OF THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER ARE AUTHORIZED TO REVIEW ALL GOVERNMENT FILINGS ON BEHALF OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 AS OF DECEMBER 31, 2017, THE FOUNDATION DID NOT MAKE ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC. APP 8531 LLC 2934 1/2 BEVERLY GLEN CIR SUITE 49 LOS ANGELES CA 90077 830533201 RENTAL CA THE HERZER FOUNDATION