2024-03-29T17:01:07-05:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP 100 W WALNUT STREET FL 7 PASADENA CA 91124 990PF 2022-07-01 954837178 THE HAINER FOUNDATION HAIN 6265850666 100 W WALNUT ST 7TH FLOOR PASADENA CA 91124 ANDERS HAINER DIRECTOR 6265850666 2024-03-25 1 ANDERS HAINER 999009999 0 ERIC A TONY GRONROOS P00025921 6265850666 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 2725053 X X 67752 67752 -57441 2 0 80837 80837 0 91148 148589 0 0 0 0 0 8977 8977 0 0 8520 5863 0 0 17497 14840 0 0 307139 307139 324636 14840 0 307139 -233488 133749 0 81808 30395 30395 2906987 2694658 2694658 2988795 2725053 2725053 0 0 X 2988795 2725053 2988795 2725053 2988795 2725053 2988795 -233488 422513 3177820 452767 2725053 1859 0 1859 0 1859 0 0 0 0 0 37 1896 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A ANDERS HAINER 6265850666 100 W WALNUT ST 7TH FLOOR PASADENA CA 91124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANDERS HAINER 100 W WALNUT ST 7TH FLOOR PASADENA CA 91124 DIRECTOR 1.00 0 0 0 JULIE HAINER 100 W WALNUT ST 7TH FLOOR PASADENA CA 91124 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 2800822 56101 0 2856923 0 0 2856923 42854 2814069 140703 140703 1859 1859 138844 0 138844 0 138844 307139 0 307139 138844 0 0 8018 58115 32342 98475 307139 0 0 0 138844 168295 0 0 266770 0 0 0 0 0 0 0 266770 8018 58115 32342 168295 X CA HWY PATROL 11-99 FOUNDATION 3188 AIRWAY AVENUE SUITE C COSTA MESA CA 92626 NONE 501(C)(3) SUPPORT TO HELP IN URGENT NEED CHP FAMILIES 25000 CASA PACIFICA 1722 S LEWIS RD CAMARILLO CA 93012 NONE 501(C)(3) SUPPORT ABUSED AND NEGLECTED AT-RISK CHILDREN. 5000 CITY OF ANGELS BALLET 2306 HYPERION AVE LOS ANGELES CA 90027 NONE 501(C)(3) TO PROVIDE THE CULTURAL EXPERIENCE OF CLASSICAL BALLET TO AT-RISK CHILDREN AT NO COST IN UNDERSERVED AREAS OF LOS ANGELES. 2500 DEBO FOUNDATION 18653 VENTURA BLVD TARZANA CA 913564103 NONE 501(C)(3) TO PROVIDE SUPPORT FOR EDUCATION, HEALTH, REFORESTATION, AND COMMUNITY DEVELOPMENT IN RURAL ETHIOPIA 5000 DRIVE TOWARD A CURE 2575 ROSCOMARE ROAD LOS ANGELES CA 90077 NONE 501(C)(3) TO SUPPORT THE DRIVE TOWARD A CURE FOR PARKINSON'S DISEASE 7500 HIPPOLYTE FOUNDATION 22647 VENTURA BLVD WOODLAND HILLS CA 91364 NONE 501(C)(3) TO PROVIDE SUPPORT TO THOSE WHO ARE LESS FORTUNATE 2500 HOPE OF THE VALLEY RESCUE MISSION PO BOX 7609 MISSION HILLS CA 913467609 NONE 501(C)(3) TO HELP ENDING HOMELESSNESS IN LOS ANGELES 25000 INTREPID EVENTS INC PO BOX 3658 KETCHUM ID 83340 NONE 501(C)(3) SUPPORTING LOW INCOME FAMILIES, INCLUDING THE HUNGER COALITION FOOD BANK 71700 LOS ANGELES LGBT CENTER 1118 N MCCADDEN PLACE LOS ANGELES CA 90038 NONE 501(C)(3) TO SUPPORT THE MISSION OF BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY EQUAL AND COMPLETE MEMBERS OF SOCIETY 5000 MENDING KIDS 21255 BURBANK BLVD STE 120 WOODLAND HILLS CA 91637 NONE 501(C)(3) TO HELP PROVIDE CRITICAL SURGICAL CARE TO KIDS AT HOME AND ABROAD 86150 NEW DIRECTIONS FOR YOUTH 7315 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 NONE 501(C)(3) YOUTH DEVELOPMENT 12500 NO KID HUNGRY 1030 15TH STREET NW SUITE 1100W WASHINTON DC 20005 NONE 501(C)(3) GENERAL SUPPORT 2500 PACIFIC LODGE 4900 SERRANIA AVENUE WOODLAND HILLS CA 91364 NONE 501(C)(3) TO PROVIDE INNOVATIVE AND INDIVIDUALIZED SUPPORT TO CHILDREN AND YOUNG ADULTS. 5000 PROJECT SEBASTIAN 247155 NEWHALL RANCH RD SANTA CLARITA CA 91355 NONE 501(C)(3) TO HELP TO PROVIDE PSYCHOTHERAPY, SUPPORT GROUP, EDUCATION, AND RESOURCES TO ALL FAMILIES SUFFERING FROM A RARE DISEASE 2500 ROTARY INTERNATIONAL FOUNDATION 1560 SHERMAN AVE EVANSTON IL 60201 NONE 501(C)(3) HELP COMMUNITIES WITH SUSTAINABLE SERVICE PROJECTS. 5000 SKIP 1 FOUNDATION PO BOX 7511 WESTLAKE VILLAGE CA 91539 NONE 501(C)(3) TO HELP CONTINUE TO SERVE AROUND THE WORLD AS WELL AS IN THE LOCAL COMMUNITIES 5000 THE GENTLE BARN 15825 SIERRS HIGHWAY SANTA CLARITA CA 91390 NONE 501(C)(3) TO SUPPORT THE MISSION OF TEACHING PEOPLE KINDNESS AND COMPASSION TO ANIMALS, EACH OTHER, AND THE PLANET 5000 THE OVARIAN CANCER CIRCLE 2652 ZORADA DR LOS ANGELES CA 90046 NONE 501(C)(3) TO CREATE AN EVER-EXPANDING RING OF NETWORKING, EDUCATION AND SUPPORT FOR WOMEN OF ALL AGES, THEIR EXTENDED FAMILIES AND FRIENDS WHO ARE AFFECTED BY OVARIAN CANCER. 1000 THE WILD ANIMAL SANCTUARY 1946 WCR 53 KEENESBURG CO 80643 NONE 501(C)(3) TO HELP FEED AND CARE FOR THE ANIMALS AT THE SANCTUARY 5000 VARIOUS GRANTS PAID 1000 VARIOUS LOS ANGELES CA 90001 NONE GENERAL PROGRAM PURPOSES 3289 WOODLAND HILLS ROTARY CLUB CHARITABLE FD PO BOX 144 WOODLAND HILLS CA 91365 NONE 501(C)(3) GENERAL SUPPORT 15000 WORLD WILDLIFE FUND 1250 24TH ST NW WASHINGTON DC 200371193 NONE 501(C)(3) TO HELP LOCAL COMMUNITIES CONSERVE THE NATURAL RESOURCES THEY DEPEND UPON; TRANSFORM MARKETS AND POLICIES TOWARD SUSTAINABILITY AND PROTECT AND RESTORE SPECIES AND THEIR HABITATS. 10000 307139 0 14 67752 24 80837 18 -57441 0 91148 0 91148 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 8977 8977 0 0 K1 ARES - LT CAPITAL LOSS 2021-07 PURCHASED 2023-06 54966 COST 0 -54966 K1 ARES - ST CAPITAL LOSS 2022-07 PURCHASED 2023-06 2327 COST 0 -2327 VINE THERAPEUTICS SECURITIES 2021-07 PURCHASED 2023-06 2 150 COST 0 -148 OTHER INVESTMENTS AT COST 2694658 2694658 PY UNREALIZED GAIN 452767 BANK CHARGES 15 15 0 0 INVESTMENT EXPENSES 5424 5424 0 0 FILING FEES 2657 0 0 0 POSTAGE 69 69 0 0 OFFICE EXPENSE 355 355 0 0 SEC 1293 ORDINARY INCOME 80837 80837 0 CY UNREALIZED GAIN 422513