2024-07-26T13:01:59-04:00 2023-12-31 LANDAU SWARTZ & MCCARTY LLP 21300 VICTORY BLVD 420 WOODLAND HILLS CA 913672532 990PF 2023-01-01 882636680 THE BRIAN AND LISA HOLMES FAMILY FOUNDATION BRIA 3107122323 6969 DUME DRIVE MALIBU CA 90265 BRIAN D HOLMES PRESIDENT 3107122323 2024-07-26 true MICHAEL J LANDAU CPA P00039017 8187054300 2024-07-26 2023 2024-08-08 14:25:15Z X 2068380 X 1000000 13362 13362 8010 8010 -8298 593951 1013074 21372 4 173 177 0 0 55714 55714 55891 0 55714 957183 21372 120367 87538 87538 293591 100000 299000 298494 463344 551819 682348 1000000 1000000 977302 1938357 2068380 0 X 977302 1938357 977302 1938357 977302 1938357 977302 957183 3872 1938357 1938357 297 297 297 60 60 237 false false false false false false false true true true false false false false true N/A BRIAN D HOLMES 3107122323 6969 DUME DRIVE MALIBU CA 90265 false false false false false false false false false false false false false false false false false false false false BRIAN D HOLMES 6969 DUME DRIVE MALIBU CA 90265 PRESIDENT 000.00 0 0 0 NONE NONE N/A 945164 39204 0 984368 984368 14766 969602 48480 48480 297 297 48183 48183 48183 55714 55714 48183 13876 55714 13876 41838 6345 X UCLA FOUNDATION 10889 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 NONE EXEMPT EDUCATION 46255 CAMP KESEM 440 N BARRANCA AVE SUITE 2273 COVINA CA 91723 NONE EXEMPT CHILDREN'S SERVICES 250 AMERICAN RED CROSS 430 17TH ST NW WASHINGTON DC 20005 NONE EXEMPT DISASTER SUPPORT 1000 ROTARY 1560 SHERMAN AVE EVANSTON IL 60201 NONE EXEMPT SOCIAL SERVICES 1000 PEDIATRIC CANCER RESERACH FUND 2151 MICHELSON DR SUITE180 IRVINE CA 92612 NONE EXEMPT MEDICAL RESERACH 2000 RIDE ON 10860 TOPANGA CANYON BLVD CHATSWORTH CA 91311 NONE EXEMPT MEDICAL 5000 KAPPA ALPHA THETA 653 W 28TH ST LOS ANGELES CA 90007 NONE EXEMPT EDUCATION 109 PARK RESEARCH FOUNDATION 33 NEW MONTGOMERY STREET 520 SAN FRANCISCO CA 94105 NONE GOVERNMENT LAND PRESERVATION 100 55714 13362 8010 -8298 13074 13074 false false false false false false false false false false X X 1 BRIAN AND LISA HOLMES 6969 DUME DRIVE MALIBU CA 90265 1000000 X 100,000 FHLB 2023-06 PURCHASE 2023-12 100000 100000 1 GLOBAL X ROBOTICS 2023-07 PURCHASE 2023-08 28 29 -1 1,752 GLOBAL X ROBOTICS PURCHASE 2023-11 43157 48754 -5597 200,000 US TREAS NT 2022-10 PURCHASE 2023-06 197542 197542 100,000 US TREAS NT 2022-12 PURCHASE 2023-03 100000 100000 453 VANGUARD ENERGY ETF PURCHASE 2023-04 53900 53662 238 2,546 VANGUARD FTSE EMERGING MARK PURCHASE 2023-05 99324 102262 -2938 200,000 UNITS FHLB 200000 199813 99,000 UNITS FFCB 99000 98681 EXCHANGE TRADED FUNDS AT COST 551819 682348 SEIA HOLDINGS LLC 1000000 1000000 EXPENSES MISCELLANEOUS EXPENSES 173 OTHER INCREASES 3872 FOREIGN TAXES 4