2013-02-05T10:25:17-06:00 2012-03-31 200056217 MICHAEL S FREDLENDER CPA APC 21700 OXNARD ST STE 1030 WOODLAND HILLS CA 913673688 990 2011-04-01 954642588 HOLLYROD FOUNDATION HOLL 2132403900 21700 OXNARD STREET NO 1030 WOODLAND HILLS CA 91367 RODNEY PEETE 2132403900 2013-02-05 1 MICHAEL S FREDLENDER P00240461 8189613000 2011 2016-02-25 16:41:14Z RODNEY PEETE 21700 OXNARD STREET NO 1030 WOODLAND HILLS CA 91367 490935 0 X WWW.HOLLYROD.ORG X 1997 CA PROMOTE AND PROVIDE FUNDS FOR FIGHTING PARKINSON'S DISEASE AND AUTISM 4 0 1 15 0 0 1054879 386580 0 0 32 0 -217923 -204545 836988 182035 311230 56205 0 0 102730 52566 0 0 0 207745 130972 621705 239743 215283 -57708 221652 163944 39328 39328 182324 124616 PROMOTE AND PROVIDE FUNDS FOR FIGHTING PARKINSON'S DISEASE AND AUTISM 0 0 56205 56205 GRANTS TO PROVIDE MEDICAL RESEARCH AND SUPPORT 56205 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 26 0 1 1 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 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 DONNA HARRELL 40.00 X 47949 0 0 47949 0 0 0 0 0 0 0 242050 144530 386580 104355 242050 308900 -204545 -204545 182035 0 0 -204545 56205 56205 47949 47949 4617 4617 693 693 24725 24725 22400 22400 28967 28967 3441 3441 14636 14636 20806 20806 711 711 4677 4677 BANK SERVICE CHARGES 3808 3808 DUES & SUBSCRIPTIONS 1881 1881 POSTAGE AND DELIVERY 1798 1798 ENTERTAINMENT 1023 1023 1406 1406 239743 56205 183538 0 193235 142766 555 555 26496 19968 0 0 12401 11746 1366 655 221652 163944 35867 35867 3461 3461 39328 39328 X 0 0 0 0 182324 124616 182324 124616 221652 163944 -57708 0 X 0 0 0 X 913551 542616 210262 401762 383095 2451286 913551 542616 210262 401762 383095 2451286 0 0 0 2451286 140 27 33 32 232 140 27 33 32 232 913691 542643 210295 401794 383095 2451518 0.99990 0.99920 0.00010 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9251 8596 655 3150 3150 0 655 DUE TO AFFILIATES 3384 PAYROLL TAXES PAYABLE 77 3461 182035 239743 -57708 -57708 DESIGN CARE 290205 187050 103155 9715 6398 26220 207349 FAMILY FUN FESTIVAL 56200 55000 1200 56971 2247 346405 242050 104355 66686 6398 26220 209596 308900 -204545 0 UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY PARK LOS ANGELES CA 90089 951642394 501(C)3 25000 TO SUPPORT THE HOLLYROD COMPASSIONATE CARE CENTER FOR AUTISM. GREATER LOS ANGELES ZOO 2850 OCEAN PARK BLVD 300 SANTA MONICA CA 90405 952369545 501(C)3 13100 TO SUPPORT THE LOS ANGELES ZOO'S MISSION TO NURTURE AND ENRICH WILDLIFE. 2 RODNEY HOLLY PEETE X 19968 0 0 0 19968 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. CRAZY MOMMA PRODUCTIONS 21700 OXNARD STREET 1030 WOODLAND HILLS CA 91367 954373208 ENTERTAINMENT / ACTING CA N/A S HOLLYROD ENTERTAINMENT INC 21700 OXNARD STREET 1030 WOODLAND HILLS CA 91367 954413062 PERFORMER / TV/SPECIAL APPEARANCES CA N/A S HOLLYROD VENTURES INC 21700 OXNARD STREET 1030 WOODLAND HILLS CA 91367 731680512 INVESTMENTS / INVESTMENTS CA N/A S 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0