2024-11-08T08:53:29-08:00 2023-12-31 464514199 ST AMAND - HERSHOW CPAS AN ACCOUNTANCY CORPORATION 19816 HENSHAW ST WOODLAND HILLS CA 91364 990PF 2023-01-01 956035905 Robert Ellis Simon Foundation ROBE 3106561111 312 S Canyon View Dr Los Angeles CA 90049 JOAN G WILLENS Trustee 3106561111 2024-11-03 true true Jeffrey S Hershow CPA P00110359 8189996625 2023 2024-10-15 13:58:12Z X 7276612 X X 15893 15893 15893 79386 79386 79386 264939 547444 264939 360218 360218 95279 78000 5248 2624 30605 30605 2593 2493 5067 121513 35722 0 329200 329200 450713 35722 329200 -90495 324496 95279 61412 26765 26765 1067485 813543 813543 1208184 1469660 6058092 336193 321360 317808 103534 54985 60404 2776808 2686313 7276612 0 X 2776808 2686313 2776808 2686313 2776808 2686313 2776808 -90495 2686313 2686313 255 APPLE INC. P 2009-08-26 2023-12-15 50478 1539 48939 48939 80 COSTCO WHOLESALE CRP P 2001-01-29 2023-12-15 52883 3515 49368 49368 800 JOHNSON & JOHNSON P 2014-12-12 2023-09-20 130284 39751 90533 90533 135 MICROSOFT P 2000-10-18 2023-12-15 50110 3573 46537 46537 50,000 FARGO BANK NA P 2020-01-08 2023-01-17 50000 50000 50,000 FARGO & CO P 2017-12-27 2023-01-10 50000 50000 25,000 MEMPHIS-SHELBY P 2022-05-06 2023-11-01 25000 24957 43 43 325 PROLOGIS INC P 2022-03-14 2023-12-15 43693 48549 -4856 -4856 45,000 WALT DISNEY CO P 2022-02-25 2023-10-01 45000 46524 -1524 -1524 250 UNION PACIFIC CORP P 2012-02-24 2023-04-24 49996 14097 35899 35899 264939 4510 4510 4510 3600 5800 9400 4890 4890 false false false false false false false false true true false false false false true N/A THE FOUNDATION 3106561111 312 S CANYON VIEW DRIVE LOS ANGELES CA 90049 false false false false false false false false false false false false false false false false false false false false false false CHARLES A LARSON ESQ 9100 WILSHIRE BLVD SUITE 850E BEVERLY HILLS CA 90212 Trustee 1.00 0 JOAN WILLENS BEERMAN 312 S CANYON VIEW DRIVE LOS ANGELES CA 90049 Trustee 3.00 54000 RALPH WILLIAMS 3090 STONEWOOD STREET SIMI VALLEY CA 93063 Executive Dir. 1.00 0 JOEL MOGY 315 S BEVERLY DRIVE STE 400 BEVERLY HILLS CA 90212 Trustee 1.00 0 EDINA LEKOVIC 785 SUNSET AVENUE PASADENA CA 91103 Secretary 1.00 24000 NONE NONE 5387408 1190184 0 6577592 0 6577592 98664 6478928 323946 323946 4510 4510 319436 319436 319436 329200 329200 319436 317402 329200 317402 0 11798 307638 X DIDI HIRSCH MENTAL HEALTH SERVICES 4760 S SEPULVEDA CULVER CITY CA 90230 NONE THIS ORGANIZATION PROVIDES SUPPORT FOR OTHER ORGANIZATIONS THAT PROVIDES QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES IN COMMUNITIES WHERE STIGMA OR POVERTY LIMIT ACCESS TO SUCH SERVICES. 1000 ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BLVD 550 LOS ANGELES CA 90010 NONE THIS ORGANIZATION PROTECTS RIGHTS OF YOUNG PEOPLE BY CLEARING BARRIERS TO STABILITY AND OPPORTUNITY TO FAMILIES IMPACTED BY FOSTER CARE SO THEY CAN ACCESS THE SUPPORT AND SERVICES THEY NEED TO THRIVE. 1000 HOLLYWOOD FOOD COALITION PO BOX 480157 LOS ANGELES CA 90048 NONE ORGANIZATION OFFERS MOBILE HEALTH AND VISION CLINICS AND REFERRALS TO SOCIAL SERVICES, SUCH AS EMPLOYMENT AND HOUSING. THEY ALSO PASS OUT VARIOUS ARTICLES OF CLOTHING AND HYGIENE KITS TO THOSE IN NEED. 25000 ONE GENERATION 17400 VICTORY BLVD VAN NUYS CA 91406 NONE ORGANIZATION PROVIDES PROGRAMS AND SERVICES TO OLDER ADULTS AND THEIR CAREGIVERS THAT HELP KEEP THEM SAFE AND PROTECTED. THEY PROMOTE PHYsical health and mental well being and access to food and resources. 25000 WEST HOLLYWOOD COMMUNITY HOUSING CO 7530 SANTA MONICA BLVD WEST HOLLYWOOD CA 90046 NONE ORGANIZATION ADDRESSES THE HOUSING CRISIS BY PROVIDING LOW INCOME COMMUNITY MEMBERS WITH HIGH QUALITY AFFORDABLE HOMES AND ESSENTIAL SERVICES. 25000 ASIAN AMERICAN DRUG ABUSE PROGRAM 2900 S CRENSHAW BLVD LOS ANGELES CA 90016 NONE ORGANIZATION IS DEDICATED TO SERVING ASIAN PACIFIC ISLANDERS AND UNDERSERVED COMMUNITIES WITH SUBSTANCE ABUSE SERVICES THROUGHOUT LOS ANGELES COUNTY. 50000 COALITION TO ABOLISH SLAVERY TRAFFI 3580 WILSHIRE BLVD 900-37 LOS ANGELES CA 90010 NONE THEY ARE ONE OF PIONEERS OF THE US ANTI-TRAFFICKING MOVEMENT. THEY SUPPORT AND ENCOURAGE SURVIVORS TO REALIZE THEIR OWN LEADERSHIP QUALITIES TO VALUE THEIR INSIGHTS AS EXPERTS IN THE HUMAN TRAFFICKING FIELD. 50000 GATEWAYS HOSPITAL AND MENTAL HEALTH 1891 EFFIE STREET LOS ANGELES CA 90026 NONE THE HOSPITAL TREATS ALL MENTAL HEALTH CONDITIONS AND PROVIDES SERVICES FOR CHILDREN, ADOLEscents, transitional-age youth and adults. 45000 HEALING URBAN BARRIOS 161 SOUTH AVENUE 24 LOS ANGELES CA 90031 NONE ORGANIZATION PROVIDES INTERVENTION/PREVENTION AND RE-ENTRY SERVICES TO AT YOUTH/YOUNG ADULTS, FAMILIES AND COMMUNITIES THROUGH HOLISTIC APPROACH USING CASH MANAGEMENT, RESTORATIVE JUSTICE, MENTAL HEALTH, CULTURAL AWARENESS AND EDUCATION. 50000 THE WHOLE CHILD 10155 COLOMA ROAD WHITTIER CA 90603 NONE ORGANIZATION SAW A NEED FOR ADDRESSING MENTAL HEALTH AND WELLNESS OF CHILDREN IN VULNERABLE COMMUNITIES. THEY ALSO PROVIDE FAMILY HOUSING, PARENT ENRICHMENT AND NUTRITION EDUCATION SERVICES. 57200 329200 15893 79386 264939 360218 360218 false false false false false false false false false false ACCOUNTING FEES 5248 2624 0 0 BOND PREMIUM 2998 CORPORATE TAXES 2006 POSTAGE AND MESSENGER 63 INVESTMENT ADVISORY FEES 30605 30605 0 0 FOREIGN TAXES 2493 2493 STATE TAXES 100