2012-03-13T17:32:53-05:00 2011-03-31 PROVIDENT FINANCIAL MANAGEMENT 21700 OXNARD ST STE 1030 WOODLAND HILLS CA 913673688 990 2010-04-01 954642588 HOLLYROD FOUNDATION HOLL 3103851590 21700 OXNARD STREET NO 1030 WOODLAND HILLS CA 91367 RODNEY PEETE 3103851590 2012-03-09 1 MICHAEL S FREDLENDER 8189613000 2010 2016-02-24 21:20:13Z X RODNEY PEETE 21700 OXNARD STREET NO 1030 WOODLAND HILLS CA 91367 1236861 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 210262 1054879 0 0 33 32 49774 -217923 260069 836988 77775 311230 0 0 52566 102730 0 0 0 138992 207745 269333 621705 -9264 215283 6449 221652 39408 39328 -32959 182324 PROMOTE AND PROVIDE FUNDS FOR FIGHTING PARKINSON'S DISEASE AND AUTISM 0 0 311230 311230 GRANTS TO PROVIDE MEDICAL RESEARCH AND SUPPORT 311230 1 1 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 13 0 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 PROVIDENT FINANCIAL MANAGEMENT 8189613000 21700 OXNARD STREET SUITE 1030 WOODLAND HILLS CA 91367 RODNEY PEETE X X 0 0 0 HOLLY ROBINSON PEETE X X 0 0 0 WALLIS ANNENBERG X 0 0 0 YVETTE BOWSER X 0 0 0 KYLE BOWSER X 0 0 0 LORI SCHULMAN 40.00 X 39808 0 0 39808 0 0 0 0 0 0 0 214190 840689 1054879 32 32 181950 214190 399873 -217923 -217923 836988 32 0 -217923 311230 311230 94500 94500 8230 8230 5211 5211 25347 25347 5659 5659 40263 40263 3980 3980 20203 20203 49081 49081 25000 25000 1096 1096 1851 1851 AUCTION-SUPER BOWL PACK 14890 14890 BANK SERVICE CHARGES 7453 7453 POSTAGE AND DELIVERY 3326 3326 TELEPHONE 2523 2523 DUES & SUBSCRIPTIONS 1659 1659 203 203 621705 311230 310475 0 3949 193235 555 555 26496 12401 11035 1921 1366 24 0 6449 221652 35891 35867 3517 3461 39408 39328 X 0 0 0 0 -32959 182324 -32959 182324 6449 221652 215283 0 X 0 0 0 X 674908 913551 542616 210262 401762 2743099 674908 913551 542616 210262 401762 2743099 0 0 0 2743099 1953 140 27 33 32 2185 1953 140 27 33 32 2185 676861 913691 542643 210295 401794 2745284 0.99920 0.99870 0.00080 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9251 7885 1366 3150 3150 0 1366 DUE TO AFFILIATES 3384 PAYROLL TAXES PAYABLE 77 3461 836988 621705 215283 215283 DESIGN CARE 337905 159355 178550 9500 59846 276041 FAMILY FUN FESTIVAL 58235 54835 3400 44039 4800 5647 396140 214190 181950 44039 9500 64646 281688 399873 -217923 0 PLEASE TOUCH MUSEUM 4231 AVENUE OF THE REPUBLIC PHILADELPHIA PA 19131 232109376 501(C)3 12930 TO INCREASE ACCESS TO PLEASE TOUCH MUSEUM FOR CHILDREN AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDERS THROUGH STAFF TRAINING, SPECIAL EVENTS, MOBILE PROGRAMMING AND PREPARATORY RESOURCES. SPECIAL NEEDS NETWORK 3530 WILSHIRE BLVD SUITE 1670 LOS ANGELES CA 90010 050617904 501(C)3 11000 TO RAISE PUBLIC AWARENESS OF DEVELOPMENTAL DISABILITIES AND TO IMPACT PUBLIC POLICY, WHILE PROVIDING EDUCATION AND RESOURCES TO FAMILIES, CHILDREN AND ADULTS. VISTA DEL MAR CHILD & FAMILY SERVICES 3200 MOTOR AVENUE LOS ANGELES CA 90034 951647832 501(C)3 10000 TO SUPPORT THE VISTA DEL MAR'S VISTA INSPIRE PROGRAM WHICH SERVES CHILDREN WITH AUTISM SPECTRUM DISORDERS. UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY PARK LOS ANGELES CA 90089 951642394 501(C)3 80000 TO SUPPORT THE HOLLYROD COMPASSIONATE CARE PROGRAM FOR SERVICES TO PARKINSON'S PATIENTS. CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD SUITE 2416 LOS ANGELES CA 90048 951644600 501(C)3 25000 TO SUPPORT THE SHARON OSBOURNE COLON CANCER PROGRAM FOR PREVENTION AND TREATMENT OF COLORECTAL CANCER. THE WILEY CENTER 5761 BUCKINGHAM PARKWAY CULVER CITY CA 90230 954001949 501(C)3 31000 FOR SUPPORT OF THEIR SUMMER CAMP AND THE ANNUAL "MAKING A DIFFERENCE IN THE LIVES OF CHILDREN." GREATER LOS ANGELES ZOO ASSOC 5333 ZOO DRIVE LOS ANGELES CA 90027 952369545 501(C)3 7500 TO SUPPORT THE LOS ANGELES ZOO IN ITS MISSION TO NURTURE AND ENRICH WILDLIFE. PAT & EMMITT SMITH CHARITIES 14801 QUORUM DR 220 DALLAS TX 75254 201895778 501(C)3 10000 TO SUPPORT PAT & EMMITT SMITH CHARITIES IN CREATING UNIQUE EDUCATIONAL EXPERIENCES AND ENRICHMENT OPPORTUNITIES FOR UNDER SERVED CHILDREN. CREATIVE VISIONS FOUNDATION 3216 NEBRASKA AVE SANTA MONICA CA 90404 391902814 501(C)3 20000 TO SUPPORT MEDIA MAKERS IN RAISING AWARENESS ABOUT GLOBAL ISSUES. MYLES-A-PART FOUNDATION PO BOX 1345 ROSWELL GA 30077 208396614 501(C)3 10000 TO SUPPORT THERAPY SCHOLARSHIPS AND SERVICES FOR COUPLES RETREAT. AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO INC 404 PARK AVE 7TH FL NEW YORK NY 10016 133434781 501(C)3 7000 TO SUPPORT CHILDREN WITH DEVELOPMENT DISABILITIES. 11 GIVE THE GIFT OF VOICE 100 0 72251 COST 100 IPADS WITH THE PROLOQUO2GO SOFTWARE, COMMUNICATION APPS AND ITUNES GIFT CARDS. RODNEY HOLLY PEETE X 26496 0 0 0 26496 REASONABLE CAUSE STATEMENT: THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. 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 9250 WILSHIRE BLVD SUITE LL15 BEVERLY HILLS CA 90212 954373208 ENTERTAINMENT / ACTING CA N/A S HOLLYROD ENTERTAINMENT INC 9250 WILSHIRE BLVD SUITE LL15 BEVERLY HILLS CA 90212 954413062 PERFORMER / TV/SPECIAL APPEARANCES CA N/A S HOLLYROD VENTURES INC 9250 WILSHIRE BLVD SUITE LL15 BEVERLY HILLS CA 90212 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