2014-02-15T10:37:42-06:00 2013-03-31 200056217 MICHAEL S FREDLENDER CPA APC 21700 OXNARD ST STE 1030 WOODLAND HILLS CA 913673688 990 2012-04-01 954642588 HOLLYROD FOUNDATION HOLL 8189613000 21700 OXNARD STREET NO 1030 WOODLAND HILLS CA 91367 RODNEY PEETE 8189613000 2014-02-17 1 MICHAEL S FREDLENDER P00240461 8189613000 2012 2015-11-30 17:44:51Z RODNEY PEETE 21700 OXNARD STREET NO 1030 WOODLAND HILLS CA 91367 6495 0 X WWW.HOLLYROD.ORG X 1997 CA PROMOTE AND PROVIDE FUNDS FOR FIGHTING PARKINSON'S DISEASE AND AUTISM 4 0 0 0 0 0 386580 6495 0 0 0 0 -204545 0 182035 6495 56205 0 0 0 52566 0 0 0 0 130972 155174 239743 155174 -57708 -148679 163944 28939 39328 53612 124616 -24673 X PROMOTE AND PROVIDE FUNDS FOR FIGHTING PARKINSON'S DISEASE AND AUTISM 0 0 GRANTS TO PROVIDE MEDICAL RESEARCH AND SUPPORT.IN 2012, ALL CONTRIBUTIONS, GRANTS AND PROGRAM SERVICES WERE FACILITATED BY ENTERTAINMENT INDUSTRY FOUNDATION. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 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 1 0 0 0 0 0 0 CA X X MICHAEL S FREDLENDER CPA APC 8189613000 21700 OXNARD STREET SUITE 1030 WOODLAND HILLS CA 91367 X RODNEY PEETE 0.00 X X 0 0 0 HOLLY ROBINSON PEETE 0.00 X X 0 0 0 WALLIS ANNENBERG 0.00 X 0 0 0 YVETTE BOWSER 0.00 X 0 0 0 KYLE BOWSER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 6495 6495 6495 0 0 0 X 270 270 15208 15208 125733 125733 664 664 574 574 2574 2574 262 262 6241 6241 ENTERTAINMENT 2409 2409 BANK SERVICE CHARGES 721 721 FOOD & BEVERAGES 194 194 TELEPHONE 189 189 135 135 155174 0 155174 0 142766 28546 555 0 19968 0 12401 12008 655 393 163944 28939 35867 50228 3461 3384 39328 53612 X 0 0 0 0 124616 -24673 124616 -24673 163944 28939 X -148679 -555 -55 X 0 0 0 X 542616 210262 401762 383095 6495 1544230 542616 210262 401762 383095 6495 1544230 0 0 0 1544230 27 33 32 92 27 33 32 92 542643 210295 401794 383095 6495 1544322 0.99990 0.99990 0.00010 0.00010 X 9251 8858 393 3150 3150 0 393 DUE TO AFFILIATES 3384 3384 PROGRAM SERVICE STATEMENT FORM 990, PART III, LINE 4A IN 2012, ALL CONTRIBUTIONS, GRANTS AND PROGRAM SERVICES WERE FACILITATED BY ENTERTAINMENT INDUSTRY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 RODNEY PEETE, DIRECTOR AND PRESIDENT, IS THE SPOUSE OF HOLLY ROBINSON PEETE, DIRECTOR AND VICE PRESIDENT/SECRETARY/TREASURER. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION USES A THOROUGH SYSTEM OF CHECKS AND BALANCES WITHIN THE ORGANIZATION TO ENSURE THE ACCURACY OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. OTHER FEES FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,733. ENTERTAINMENT INDUSTRY FOUNDATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,000. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NONDEDUCTIBLE PENALTIES -55. CRAZY MOMMA PRODUCTIONS 21700 OXNARD STREET 1030 WOODLAND HILLS CA 91367 954373208 ENTERTAINMENT / ACTING CA N/A S 0 HOLLYROD ENTERTAINMENT INC 21700 OXNARD STREET 1030 WOODLAND HILLS CA 91367 954413062 PERFORMER / TV/SPECIAL APPEARANCES CA N/A S 0 HOLLYROD VENTURES INC 21700 OXNARD STREET 1030 WOODLAND HILLS CA 91367 731680512 INVESTMENTS / INVESTMENTS CA N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0