2016-11-07T15:45:56-06:00 2016-07-31 010734673 MICHAEL D SCHWARTZ CPA A PROF CORP 30101 AGOURA COURT SUITE 112 AGOURA HILLS CA 91301 990PF 2015-08-01 954589085 HERBERT R MAYER AND JEANNE C MAYER FOUNDATION HERB 8187895461 14954 GREENLEAF STREET SHERMAN OAKS CA 91403 HERBERT R MAYER PRESIDENT 8187895461 2016-10-27 1 MICHAEL D SCHWARTZ P00181937 8188527281 2015 2017-02-10 21:41:12Z X 574502 X 4095 X 13 13 9834 9834 4951 49042 4951 18893 14798 0 0 0 4075 3056 0 5628 5628 0 20 0 0 833 833 0 10556 9517 0 38000 38000 48556 9517 38000 -29663 5281 3024 15024 15024 86157 46811 46811 282405 280088 512667 371586 341923 574502 0 0 X 0 0 0 0 371586 341923 371586 341923 371586 341923 371586 -29663 0 341923 0 341923 250 QUALCOMM INC P 2012-11-28 2015-09-23 13395 15657 -2262 -2262 1,000 ABB, LTD P 2005-09-22 2015-10-19 17821 7114 10707 10707 400 TORTOISE ENERGY INFRASTRUCTURE CORP P 2012-11-28 2015-12-08 9026 13718 -4692 -4692 200 BED BATH & BEYOND, INC P 2006-05-11 2016-05-11 8800 7602 1198 1198 4951 0 900 570153 0.001579 12800 530162 0.024144 24149 483459 0.049950 33416 458237 0.072923 29875 487295 0.061308 0.209904 0.041981 563282 23647 53 23700 38000 X 53 0 53 0 53 61 61 8 8 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A MICHAEL D SCHWARTZ CPA A PROF COR 8188527281 30101 AGOURA COURT SUITE 112 AGOURA HILLS CA 90301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HERBERT R MAYER 14954 GREENLEAF ST SHERMAN OAKS CA 91403 PRESIDENT/DIR 10.00 0 0 0 NONE 0 NONE 0 NOT APPLICABLE 0 NOT APPLICABLE 0 0 0 489733 82127 0 571860 0 0 571860 8578 563282 28164 28164 53 53 28111 0 28111 0 28111 38000 0 38000 53 37947 28111 9112 0 0 38000 9112 0 0 28111 777 0 0 777 0 0 0 0 0 0 0 777 777 HERBERT R MAYER X CEDARS-SINAI MEDICAL CENTER 6500 WILSHIRE BLVD 700 LOS ANGELES CA 90048 NONE PUBLIC CHARITY PROVIDE FUNDS FOR THE ORGANIZATIONS PROGRAMS & SERVICES 5000 CHABAD JEWISH CENTER OF COLLIER COUNTY NAPLES & SAN MARCOS ISLAND 701 PARK SHORE DRIVE NAPLES FL 34103 NONE PUBLIC CHARITY PROVIDE FUNDS FOR THE ORGANIZATIONS PROGRAMS & SERVICES 5000 IMMUNIZATION ACTION COALITION 2550 UNIVERSITY AVENUE WEST SUITE 415 NORTH SAINT PAUL MN 55114 NONE PUBLIC CHARITY PROVIDE FUNDS FOR THE ORGANIZATIONS PROGRAMS & SERVICES 5000 JEWISH FAMILY SERVICES OF LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 90048 NONE PUBLIC CHARITY PROVIDE FUNDS FOR THE ORGANIZATIONS PROGRAMS & SERVICES 10000 ONE VOICE 1228 15TH STREET SANTA MONICA CA 90404 NONE PUBLIC CHARITY PROVIDE FUNDS FOR THE ORGANIZATIONS PROGRAMS & SERVICES 7000 THE ARNOLD P GOLD FOUNDATION 619 PALISADES AVENUE ENGLEWOOD NJ 07632 NONE PUBLIC CHARITY PROVIDE FUNDS FOR THE ORGANIZATIONS PROGRAMS & SERVICES 5000 THE HUMANE LEAGUE 1601 WALNUT STREET SUITE 502 PHILADELPHIA PA 19102 NONE PUBLIC CHARITY PROVIDE FUNDS FOR THE ORGANIZATIONS PROGRAMS & SERVICES 1000 38000 0 NOT APPLICABLE 13 9834 4951 0 0 14798 14798 3 PROVIDES ADDITIONAL FUNDS TO MAKE CONTRIBUTIONS TO OTHER CHARITIES 4 PROVIDES ADDITIONAL FUNDS TO MAKE CONTRIBUTIONS TO OTHER CHARITIES 8 PROVIDES ADDITIONAL FUNDS TO MAKE CONTRIBUTIONS TO OTHER CHARITIES 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION 4075 3056 0 NOT APPLICABLE 0 ACCENTURE PLC 16985 28203 APPLE, INC 13452 29179 AT&T, INC 11864 17508 BED BATH & BEYOND, INC 0 0 BERKSHIRE HATHAWAY INC 17253 43281 COSTCO WHOLESALE CORP 8186 33444 EXXON MOBIL CORP 14657 17790 ALPHABET, INC 13117 39003 JOHNSON & JOHNSON 12573 25046 MICROSOFT CORP 13968 28340 PEPSICO, INC 11331 21784 PROCTOR & GAMBLE CO 10888 17252 QUALCOMM, INC 0 0 SOUTHERN CO 6880 10700 STARBUCKS CORP 11745 34830 STRYKER CORP 16207 34884 UNION PACIFIC CORP 12253 18610 VERIZON COMMUNICATIONS 14197 22390 WELLS FARGO & CO 19292 33579 ABB, LTD 0 0 TORTOISE ENERGY INFRASTRUCTURE 0 0 HENRY SCHEIN INC 13290 18098 WALT DISNEY COMPANY 10208 9595 VISA INC 15428 15610 STERICYCLE, INC 16314 13541 CUSTODY FEES 833 833 0 INVESTMENT MANAGEMENT FEES 5628 5628 0 FILING FEE 20 0 0