2024-09-23T15:53:22-05:00 2023-12-31 954557548 ARXIS FINANCIAL INC 2468 TAPO CANYON ROAD SIMI VALLEY CA 93063 990PF 2023-01-01 311815521 CARL AND HENRIETTA HERRMANN FAMILY FOUNDATION CARL 6264418771 899 EL CENTRO STREET SUITE 101 SOUTH PASADENA CA 91030 CATHERINE L HERRMANN KERLEY MANAGER 6264418771 2024-09-23 1 0 CHRIS BOYNTON CPA P00020914 8053067890 2023 2024-08-08 14:25:15Z X 2744200 X X 20 20 20 122551 122551 122551 -78182 307646 0 36660 36660 36660 81049 159231 159231 0 0 0 0 535 535 535 0 130 130 130 0 4464 4464 4464 0 5129 5129 5129 0 171000 171000 176129 5129 5129 171000 -95080 154102 154102 267872 126860 126860 107285 183219 183219 732368 0 734030 732368 732368 2041698 2006962 1695510 0 6243 6243 3150885 3055652 2744200 0 0 X 0 0 0 0 3150885 3055652 3150885 3055652 3150885 3055652 3150885 -95080 0 3055805 153 3055652 TD AMERITRADE P 2016-10-24 2023-01-10 300783 385828 -85045 -85045 CAPITAL GAINS DIVIDENDS P 6863 6863 6863 -78182 0 2142 0 2142 0 2142 0 0 0 0 0 126 2268 0 0 0 0 0 0 0 0 0 0 0 1 IL 1 0 0 0 0 1 N/A LISA CORONA 6264418771 899 EL CENTRO STREET SUITE 101 SOUTH PASADENA CA 91030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CATHERINE L HERRMANN KERLEY 2354 CHAPMAN LA CRESCENTA CA 91214 PRESIDENT 1.00 0 0 0 CARRON M HERRMANN 592 ALLENS CREEK ROAD ROCHESTER NY 14618 VICE PRESIDENT 1.00 0 0 0 CARL L HERRMANN III 899 EL CENTRO STREET SUITE 10 SOUTH PASADENA CA 91030 SECRETARY 1.00 0 0 0 CHRISTOPHER M HERRMANN 464 KNIGHT WAY LA CANADA CA 91011 TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 2757633 342618 0 3100251 0 0 3100251 46504 3053747 152687 152687 2142 2142 150545 0 150545 0 150545 171000 0 171000 150545 145744 2020 14755 0 171000 145744 14755 0 10501 0 0 0 0 0 0 0 0 140044 0 0 0 CATHERINE L HERRMANN KERLEY CARRON M HERRMANN CARL L HERRMANN III CHRISTOPHER M HERRMANN X AMERICAN FIBROMYALGIA SYNDROME PO BOX 32698 TUCSON AZ 85751 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 3000 ARTHRITIS FOUNDATION PO BOX 96280 WASHINGTON DC 20077 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT AND IN PARTICULAR FIBROMYALGIA RESEARCH. 5000 BREAST CANCER FUND 1388 SUTTER STREET 400 SAN FRANCISCO CA 94109 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 5000 CALTECH ASSOCIATES 1200 E CALIFORNIA BLVD PASADENA CA 91125 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 4000 CAMPBELL CENTER 6512 SAN FERNANDO ROAD GLENDALE CA 91201 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT 3000 CHRIST CHILD SOCIETY OF PASADENA PO BOX 50914 PASADENA CA 91115 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT 3000 DESI GEESTMAN FOUNDATION 2708 FOOTHILL BLVD LA CRESCENTA CA 91214 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 500 DIABETES RESEARCH FOUNDATION 200 SOUTH PARK RD 100 HOLLYWOOD FL 33021 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 5000 DOOR OF HOPE 221 E WALNUT ST STE 112 PASADENA CA 91101 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 5000 ELIZABETH HOUSE PO BOX 94077 PASADENA CA 91109 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 5000 FLINTRIDGE SACRED HEART ACADEMY 440 ST KATHERINE DR LA CANADA CA 91011 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 2000 FRIENDS OF THE SOUTH PASADENA PUBLIC LIBRARY 1100 OXLEY STREET SOUTH PASADENA CA 91030 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 2000 HATHWAY - SYCAMORES 840 N AVENUE 66 LOS ANGELES CA 90042 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 2000 HILLSIDE SCHOOL AND LEARNING CENTER 4331 OAK GROVE DR LA CANADA CA 91011 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 2000 HUNTINGTON MEDICAL RESEARCH 686 SOUTH FAIR OAKS AVE PASADENA CA 91105 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 2500 LA BALLONA EDUCATION PARTNERS 10915 WASHINGTON BLVD CULVER CITY CA 90232 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 1000 LEUKEMIA & LYMPHOMA SOCIETY PO BOX 102488 PASADENA CA 911892488 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 25000 LOS ANGELES ARBORETUM FOUNDATION 301 N BALDWIN AVENUE ARCADIA CA 91007 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 50000 MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL 2929 THERESA DR NEWBURY PARK CA 91320 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 4000 MUSCULAR DYSTROPHY ASSOCIATION 1016 W JACKSON BLVD 1073 CHICAGO IL 60607 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 3000 NORTHVIEW HIGH SCHOOL 1016 W CYPRESS STREET COVINA CA 91722 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 5000 NOTRE DAME HIGH SCHOOL 13645 RIVERSIDE DRIVE SHERMAN OAKS CA 91423 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 3000 OUR LADY OF GUADALUPE CHURCH 16025 EAST CYPRESS STREET IRWINDALE CA 91706 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 1000 PASADENA EDUCATION FOUNDATION 351 SOUTH HUDSON AVE ROOM 153 PASADENA CA 91109 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 5000 PRIMERA IGLESIA CRISTIANA FILADELFIA INC 3170 PYRITES ST LOS ANGELES CA 90032 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 1000 RONALD MCDONALD HOUSE 763 S PASADENA AVE PASADENA CA 91105 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 2000 SANTA TERESITA SCHOOL 2646 ZONAL AVENUE LOS ANGELES CA 90033 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 1000 THE CHURCH OF OUR SAVIOUR 4368 SANTA ANITA AVE EL MONTE CA 91731 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 2000 UNION STATION HOMELESS SERVICES 825 E ORANGE GROVE BLVD PASADENA CA 91104 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 3000 VILLA DE VIDA 12939 POMERADO RD POWAY CA 92064 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 2000 YMCA OF SOUTH PASADENA 1605 GARFIELD AVE SOUTH PASADENA CA 91030 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 2000 YMCA OF THE FOOTHILLS 1930 FOOTHILL BLVD LA CANADA CA 91011 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 2000 YWCA OF GLENDALE 735 E LEXINGTON AVE GLENDALE CA 91206 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 10000 171000 0 03 20 03 122551 03 36660 03 -78182 03 0 81049 0 81049 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 535 535 535 0 FOUNDATION ELECTS TO APPLY ALL OR PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM YEARS BEFORE 2022 OR TO APPLY TO CORPUS. STOCKS TD AMERITRADE 2006962 1695510 CASH IN TRANSIT 3052 3052 3191 3191 PRIOR PERIOD ADJUSTMENT 153 INTEREST ON LOANS 36660 36660 36660 FILING FEES 130 130 130 0 COLLECTION EXPENSE 0 0 0 0 ADMIN CONSULTING 0 0 0 0 BROKER'S FEES 0 0 0 0 FOREIGN TAX 54 54 54 0 FEDERAL 2021 4410 4410 4410 0