2024-10-10T15:32:11-05:00 2023-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2023-01-01 510523266 HERBALIFE FAMILY FOUNDATION HERB 3104109600 800 W OLYMPIC BOULEVARD 406 LOS ANGELES CA 90015 JENNY PEREZ EXECUTIVE DIRECTOR 3104109600 2024-10-10 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2024-10-15 13:58:12Z X JENNY PEREZ 800 W OLYMPIC BOULEVARD 406 LOS ANGELES CA 90015 11884461 0 X WWW.HERBALIFEFAMILYFOUNDATION.ORG X 2004 CA TO IMPROVE THE LIVES OF CHILDREN AND COMMUNITIES AROUND THE WORLD. 10 9 10 15 0 0 7417752 8765131 0 0 433572 842004 0 0 7851324 9607135 6612841 6137734 0 0 950026 1536695 0 0 611090 568998 677996 8131865 8352425 -280541 1254710 21079868 22556550 1062910 635956 20016958 21920594 THE HERBALIFE NUTRITION FOUNDATION'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND COMMUNITIES AROUND THE WORLD. 0 0 7397865 6137734 DURING THE YEAR ENDED DECEMBER 31, 2023, HERBALIFE FAMILY FOUNDATION GAVE GRANTS OF $5.46 MILLION TO NON-PROFIT ORGANIZATIONS IN 61 COUNTRIES AROUND THE WORLD TO HELP OVER 200,000 CHILDREN.37% OF THE ORGANIZATIONS HFF SUPPORTS ARE ORPHANAGES, 22% ARE COMMUNITY CENTERS, 12% ARE AFTER SCHOOL CENTERS, AND THE REST ARE COMMUNITY IMPROVEMENT ORGANIZATIONS, ELEMENTARY/SECONDARY SCHOOLS, HOMELESS SHELTERS, HOSPICES, HOSPITALS, PRESCHOOLS, AND WOMEN'S SHELTERS.$2.8 MILLION OF HFF'S GRANTS WENT FOR FOOD SUBSIDY, $945,000 FOR NUTRITION STAFF, $333,000 FOR KITCHEN RENOVATIONS, AND THE REST FOR CAPITAL SUPPORT, GENERAL OPERATING, NUTRITION EDUCATION AND OTHER. 7397865 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X THE ORGANIZATION 3104109600 800 W OLYMPIC BOULEVARD 406 LOS ANGELES CA 90015 RICHARD CALOCA TREASURER (THROUGH 1/23) 0.70 X X 0 0 0 CATHERINE DARE TREASURER (AS OF 1/23) 0.70 X X 0 0 0 ROB LEVY SECRETARY 0.30 X X 0 0 0 JENNY PEREZ EXECUTIVE DIRECTOR 40.00 X X 260560 0 22997 DESMOND WALSH CHAIRMAN 0.40 X X 0 0 0 PETER DAHL DIRECTOR 0.30 X 0 0 0 MARY HALLOWAY DIRECTOR 0.30 X 0 0 0 MAMIE HERRON DIRECTOR 0.30 X 0 0 0 SHOBIE KING DIRECTOR 0.30 X 0 0 0 ERIN RICHARDS-KUNKEL DIRECTOR 0.30 X 0 0 0 TIM WATERS DIRECTOR (AS OF 6/23) 0.30 X 0 0 0 ISIS SORAJA ROBERTS COMMUNICATIONS & SOCIAL MEDIA MANAGER 40.00 X 101995 0 14483 RENE REMBERTO SIGUENZA BONILLA SENIOR ACCOUNTANT 40.00 X 108968 0 21794 RAVI SINGH CONTROLLER 40.00 X 187135 0 24223 BORYANA VLADEVA ACCOUNTING MANAGER 40.00 X 118153 0 0 776811 0 83497 5 0 1 0 0 1386769 7378362 9307 8765131 792297 792297 1830985 1781278 49707 49707 49707 496048 1386769 496048 0 9607135 0 0 842004 1719520 1719520 4418214 4418214 283557 212668 42533 28356 1079114 809335 115106 154673 32114 24085 3627 4402 38808 29105 3849 5854 103102 77326 12068 13708 68547 68547 229689 36922 47037 145730 26920 11028 15892 161942 70241 16850 74851 34681 1104 33577 11585 11585 BANK AND MERCHANT FEES 65768 449 6265 59054 SUPPLIES 65405 2990 62415 FILING FEES 7313 7313 COMMUNICATIONS 5265 5265 881 881 8352425 7397865 343470 611090 99914 137801 9213414 7807035 1652616 2881677 79082 69914 89588 59378 125723 9827674 11438793 77876 75933 21079868 22556550 148683 176621 650109 168193 264118 291142 1062910 635956 X 19300182 20991242 716776 929352 20016958 21920594 21079868 22556550 1254710 648926 0 X X 0 1 X 1 0 X 4512076 11829966 7689935 7417752 8765131 40214860 4512076 11829966 7689935 7417752 8765131 40214860 14565356 25649504 311896 207633 251982 437800 842004 2051315 42266175 0.60690 0.65760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10154719 379561 1089663 38547 11585396 10493204 701227 -980043 59669 10154719 7974853 1973300 602852 57801 10493204 7158589 84290 779526 47552 7974853 6052662 446057 703157 43287 7158589 1.00000 0 0 0 X 10210158 648926 22644 671570 9538588 68547 68547 9607135 8306522 22644 22644 8283878 68547 68547 8352425 PART V, LINE 4: IN 2008, THE FOUNDATION'S BOARD OF DIRECTORS (BOARD) ESTABLISHED A BOARD-DESIGNATED ENDOWMENT FUND (FUND), THE EARNINGS OF WHICH ARE TO BE USED PRINCIPALLY TO FUND CASA HERBALIFE PROGRAMS. FUND PRINCIPAL IS PROVIDED BY THE SEGREGATION OF 10% OF CASH CONTRIBUTIONS INTO A SEPERATE INVESTMENT ACCOUNT. LATE IN 2016, THE INVESTMENT POLICY WAS CHANGED TO ALLOW FOR HIGHER RETURN BY INCREASING EQUITIES ALLOCATION. FUTURE FUND DISBURSEMENTS ARE CURRENTLY BEING ADDRESSED BY HFF'S BOARD. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT CALENDAR YEAR-END. GENERALLY, HFF'S INFORMATION RETURNS REMAIN OPEN FOR INSPECTION FOR A PERIOD OF 3 YEARS (FEDERAL) OR 4 YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 131475 EAST ASIA AND THE PACIFIC 0 0 GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 1409831 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 1461565 MIDDLE EAST AND NORTH AFRICA 0 0 GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 100786 NORTH AMERICA 0 0 GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 730792 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 46107 SOUTH AMERICA 0 0 GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 197304 SOUTH ASIA 0 0 GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 170000 SUB-SAHARAN AFRICA 0 0 GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 170354 0 0 0 0 0 0 4247860 170354 4418214 EUROPE NUTRITION 364729 WIRE 0 EUROPE NUTRITION 150000 WIRE 0 EAST ASIA NUTRITION 118000 WIRE 0 EAST ASIA NUTRITION 112000 WIRE 0 EAST ASIA NUTRITION 105520 WIRE 0 EUROPE NUTRITION 100000 WIRE 0 MIDDLE EAST NUTRITION 100000 WIRE 0 SOUTH ASIA NUTRITION 100000 WIRE 0 EAST ASIA NUTRITION 98000 WIRE 0 EAST ASIA NUTRITION 90000 WIRE 0 EAST ASIA NUTRITION 89750 WIRE 0 EUROPE NUTRITION 85000 WIRE 0 EUROPE NUTRITION 80000 WIRE 0 EUROPE NUTRITION 80000 WIRE 0 SUB-SAHARAN NUTRITION 80000 WIRE 0 EUROPE NUTRITION 75000 WIRE 0 EUROPE NUTRITION 70000 WIRE 0 EUROPE NUTRITION 60000 WIRE 0 SOUTH ASIA NUTRITION 60000 WIRE 0 EAST ASIA NUTRITION 49550 WIRE 0 EAST ASIA NUTRITION 47911 WIRE 0 EAST ASIA NUTRITION 45000 WIRE 0 EAST ASIA NUTRITION 42000 WIRE 0 EAST ASIA NUTRITION 40000 WIRE 0 EUROPE NUTRITION 40000 WIRE 0 EUROPE NUTRITION 40000 WIRE 0 EUROPE NUTRITION 40000 WIRE 0 RUSSIA NUTRITION 36107 WIRE 0 EUROPE NUTRITION 35000 WIRE 0 NORTH AMERICA NUTRITION 35000 WIRE 0 NORTH AMERICA NUTRITION 35000 WIRE 0 EAST ASIA NUTRITION 34400 WIRE 0 NORTH AMERICA NUTRITION 34000 WIRE 0 EAST ASIA NUTRITION 33410 WIRE 0 CENTRAL AMERICA NUTRITION 30475 WIRE 0 EAST ASIA NUTRITION 30000 WIRE 0 EUROPE NUTRITION 30000 WIRE 0 NORTH AMERICA NUTRITION 30000 WIRE 0 EAST ASIA NUTRITION 29066 WIRE 0 EAST ASIA NUTRITION 28000 WIRE 0 NORTH AMERICA NUTRITION 25000 WIRE 0 NORTH AMERICA NUTRITION 25000 WIRE 0 NORTH AMERICA NUTRITION 25000 WIRE 0 NORTH AMERICA NUTRITION 25000 WIRE 0 NORTH AMERICA NUTRITION 25000 WIRE 0 NORTH AMERICA NUTRITION 25000 WIRE 0 NORTH AMERICA NUTRITION 24500 WIRE 0 EUROPE NUTRITION 24000 WIRE 0 NORTH AMERICA NUTRITION 23000 WIRE 0 SOUTH AMERICA NUTRITION 23000 WIRE 0 CENTRAL AMERICA NUTRITION 22000 WIRE 0 CENTRAL AMERICA NUTRITION 22000 WIRE 0 EUROPE NUTRITION 22000 WIRE 0 SOUTH AMERICA NUTRITION 22000 WIRE 0 SUB-SAHARAN NUTRITION 20100 WIRE 0 EAST ASIA NUTRITION 20000 WIRE 0 EAST ASIA NUTRITION 20000 WIRE 0 EAST ASIA NUTRITION 20000 WIRE 0 EAST ASIA NUTRITION 20000 WIRE 0 EUROPE NUTRITION 20000 WIRE 0 EUROPE NUTRITION 20000 WIRE 0 NORTH AMERICA NUTRITION 20000 WIRE 0 NORTH AMERICA NUTRITION 20000 WIRE 0 NORTH AMERICA NUTRITION 20000 WIRE 0 NORTH AMERICA NUTRITION 20000 WIRE 0 NORTH AMERICA NUTRITION 20000 WIRE 0 NORTH AMERICA NUTRITION 20000 WIRE 0 NORTH AMERICA NUTRITION 20000 WIRE 0 NORTH AMERICA NUTRITION 20000 WIRE 0 NORTH AMERICA NUTRITION 20000 WIRE 0 NORTH AMERICA NUTRITION 20000 WIRE 0 EAST ASIA NUTRITION 19700 WIRE 0 EAST ASIA NUTRITION 19700 WIRE 0 NORTH AMERICA NUTRITION 18000 WIRE 0 NORTH AMERICA NUTRITION 18000 WIRE 0 SOUTH AMERICA NUTRITION 18000 WIRE 0 EAST ASIA NUTRITION 17500 WIRE 0 SOUTH AMERICA NUTRITION 17200 WIRE 0 SOUTH AMERICA NUTRITION 17000 WIRE 0 SOUTH AMERICA NUTRITION 16600 WIRE 0 EAST ASIA NUTRITION 16167 WIRE 0 EUROPE NUTRITION 16100 WIRE 0 EAST ASIA NUTRITION 16000 WIRE 0 SUB-SAHARAN NUTRITION 15254 WIRE 0 EAST ASIA NUTRITION 15100 WIRE 0 CENTRAL AMERICA NUTRITION 15000 WIRE 0 EAST ASIA NUTRITION 15000 WIRE 0 EAST ASIA NUTRITION 15000 WIRE 0 EAST ASIA NUTRITION 15000 WIRE 0 EAST ASIA NUTRITION 15000 WIRE 0 EAST ASIA NUTRITION 15000 WIRE 0 EAST ASIA NUTRITION 15000 WIRE 0 EUROPE NUTRITION 15000 WIRE 0 NORTH AMERICA NUTRITION 15000 WIRE 0 NORTH AMERICA NUTRITION 15000 WIRE 0 NORTH AMERICA NUTRITION 15000 WIRE 0 NORTH AMERICA NUTRITION 15000 WIRE 0 NORTH AMERICA NUTRITION 15000 WIRE 0 NORTH AMERICA NUTRITION 15000 WIRE 0 NORTH AMERICA NUTRITION 15000 WIRE 0 NORTH AMERICA NUTRITION 15000 WIRE 0 SOUTH AMERICA NUTRITION 15000 WIRE 0 SOUTH AMERICA NUTRITION 15000 WIRE 0 SUB-SAHARAN NUTRITION 15000 WIRE 0 SUB-SAHARAN NUTRITION 15000 WIRE 0 SUB-SAHARAN NUTRITION 15000 WIRE 0 EUROPE NUTRITION 14935 WIRE 0 EAST ASIA NUTRITION 14700 WIRE 0 EAST ASIA NUTRITION 14500 WIRE 0 NORTH AMERICA NUTRITION 14292 WIRE 0 CENTRAL AMERICA NUTRITION 14000 WIRE 0 CENTRAL AMERICA NUTRITION 14000 WIRE 0 CENTRAL AMERICA NUTRITION 14000 WIRE 0 NORTH AMERICA NUTRITION 14000 WIRE 0 SOUTH AMERICA NUTRITION 14000 WIRE 0 SOUTH AMERICA NUTRITION 14000 WIRE 0 EUROPE NUTRITION 13000 WIRE 0 EUROPE NUTRITION 13000 WIRE 0 EUROPE NUTRITION 13000 WIRE 0 EAST ASIA NUTRITION 12560 WIRE 0 EAST ASIA NUTRITION 10778 WIRE 0 EAST ASIA NUTRITION 10100 WIRE 0 EAST ASIA NUTRITION 10000 WIRE 0 EAST ASIA NUTRITION 10000 WIRE 0 EAST ASIA NUTRITION 10000 WIRE 0 EAST ASIA NUTRITION 10000 WIRE 0 EAST ASIA NUTRITION 10000 WIRE 0 EUROPE NUTRITION 10000 WIRE 0 EUROPE NUTRITION 10000 WIRE 0 EUROPE NUTRITION 10000 WIRE 0 EUROPE NUTRITION 10000 WIRE 0 NORTH AMERICA NUTRITION 10000 WIRE 0 RUSSIA NUTRITION 10000 WIRE 0 SOUTH ASIA NUTRITION 10000 WIRE 0 SUB-SAHARAN NUTRITION 10000 WIRE 0 SOUTH AMERICA NUTRITION 9955 WIRE 0 EAST ASIA NUTRITION 9700 WIRE 0 EAST ASIA NUTRITION 7500 WIRE 0 SOUTH AMERICA NUTRITION 6492 WIRE 0 0 0 0 0 0 0 PART I, LINE 2: PERIODIC VISITS TO GRANTEE ORGANIZATIONS, AS WELL AS WRITTEN REPORTS OF SERVICES PROVIDED BY GRANTEE ORGANIZATIONS. PART I, LINE 3: WRITTEN REPORTS OF SERVICES PROVIDED BY GRANTEE ORGANIZATIONS, INCLUDING NARRATIVE AND ACTUAL EXPENSE STATEMENT OF MONIES SPENT. ANNUAL EVENT 1882817 1386769 496048 68199 144181 261728 21940 1882817 1386769 496048 68199 144181 261728 21940 496048 0 1 A PLACE CALLED HOME 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 954427291 501(C)(3) 105000 0 NUTRITION FEED THE CHILDREN 333 N MERIDIAN AVE OKLAHOMA CITY OK 73107 736108657 501(C)(3) 250000 0 NUTRITION GLOBAL FOODBANKING NETWORK 70 E LAKE ST STE 1200 CHICAGO IL 60601 204268851 501(C)(3) 150000 0 NUTRITION WILKINSON CENTER 4144 N CENTRAL EXPRESSWAY SUITE 1010 DALLAS TX 75204 752712117 501(C)(3) 60520 0 NUTRITION BOYS & GIRLS CLUBS OF PUERTO RICO INC PO BOX 79526 CAROLINA PR 009849526 660327584 501(C)(3) 60000 0 NUTRITION YWCA OF WINSTON-SALEM & FORSYTH COUNTY 318 INDERA MILLS COURT WINSTONSALEM NC 27101 560564345 501(C)(3) 55000 0 NUTRITION FRIENDLY HOUSE INC 36 WALL STREET WORCESTOR MA 01604 042104239 501(C)(3) 54000 0 NUTRITION CHILDREN'S HOME NETWORK 10909 MEMORIAL HIGHWAY TAMPA FL 33615 590696284 501(C)(3) 50000 0 NUTRITION CHILDREN'S INSTITUTE INC 2121 W TEMPLE STREET LOS ANGELES CA 90026 951641424 501(C)(3) 50000 0 NUTRITION ERIE NEIGHBORHOOD HOUSE 1701 W SUPERIOR ST CHICAGO IL 606225646 363043253 501(C)(3) 50000 0 NUTRITION KOINONIA FOSTER HOMES INC 5980 WEBB STREET LOOMIS CA 95650 942792265 501(C)(3) 50000 0 NUTRITION MARTHA'S TABLE PO BOX 97260 WASHINGTON DC 200907260 521186071 501(C)(3) 50000 0 NUTRITION THE HUNGER PROJECT 110 WEST 30TH STREET NEW YORK NY 20006 942443282 501(C)(3) 50000 0 NUTRITION LILY MISSIONS CENTER 1117 WG WADE DRIVE JACKSON MI 49201 383469813 501(C)(3) 47000 0 NUTRITION BARTON'S BOOSTERS INC 269 NE 14TH STREET BOCA RATON FL 33432 650315990 501(C)(3) 45000 0 NUTRITION NEW PATHWAYS FOR YOUTH INC 901 E JEFFERSON STREET PHOENIX AZ 85034 860615007 501(C)(3) 45000 0 NUTRITION CENTER FOR CHILDREN & FAMILIES INC 210 S COCKREL AVE NORMAN OK 730715610 730933253 501(C)(3) 44000 0 NUTRITION ATLANTA CHILDREN'S SHELTER INC PO BOX 54322 ATLANTA GA 303080322 581675299 501(C)(3) 40000 0 NUTRITION BOYS & GIRLS CLUBS OF EL PASO 801 S FLORENCE ST EL PASO TX 799012925 741145974 501(C)(3) 37000 0 NUTRITION BOYS & GIRLS CLUBS OF METRO DENVER INC 2017 W 9TH AVE DENVER CO 802043845 840510404 501(C)(3) 35000 0 NUTRITION HEALY MURPHY CENTER INC 618 LIVE OAK SAN ANTONIO TX 78202 741667875 501(C)(3) 35000 0 NUTRITION VOLUNTEER CENTER SOUTH BAY-HARBOR-LONG BEACH 1230 CRAVENS AVE TORRANCE CA 905012619 952301600 501(C)(3) 35000 0 NUTRITION WELLSPRING WOMEN'S CENTER 3414 4TH AVENUE SACRAMENTO CA 95817 911752615 501(C)(3) 32000 0 NUTRITION CHILDREN'S HUNGER ALLIANCE 1105 SCHROCK ROAD SUITE 505 COLUMBUS OH 43229 237303509 501(C)(3) 30000 0 NUTRITION HEART OF LOS ANGELES YOUTH INC 2701 WILSHIRE BLVD STE 100 LOS ANGELES CA 900573231 954397418 501(C)(3) 30000 0 NUTRITION ORANGE COUNTY RESCUE MISSION INC 1 HOPE DRIVE TUSTIN CA 92606 952479552 501(C)(3) 30000 0 NUTRITION TRANSFORMATION MINISTRIES INC 1519 PORTAGE AVENUE SOUTH BEND IN 46616 823641234 501(C)(3) 30000 0 NUTRITION YOUTH FARM 128 W 33RD ST STE 2 MINNEAPOLIS MN 55408 411896055 501(C)(3) 30000 0 NUTRITION LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST ST VERNON CA 90058 953135649 501(C)(3) 25000 0 NUTRITION LOS ANGELES URBAN LEAGUE 4401 CRENSHAW BLVD STE 201 LOS ANGELES CA 90043 951691288 501(C)(3) 25000 0 NUTRITION CHILDREN'S HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC PO BOX 2824 LUBBOCK TX 794082824 751037480 501(C)(3) 20000 0 NUTRITION CHRYSALIS 522 S MAIN ST LOS ANGELES CA 90013 953972624 501(C)(3) 20000 0 NUTRITION LEGACY HOUSING PO BOX 10432 DAYTONA BEACH FL 32120 841744418 501(C)(3) 20000 0 NUTRITION NATIONAL HISPANIC COUNCIL ON AGING 2201 12TH ST NW SUITE 101 WASHINGTON DC 200094458 521306347 501(C)(3) 15000 0 NUTRITION YMCA OF METROPOLITAN LOS ANGELES 625 S NEW HAMPSHIRE AVE LOS ANGELES CA 900051342 951644052 501(C)(3) 10000 0 NUTRITION PART I, LINE 2: PERIODIC VISITS TO GRANTEE ORGANIZATIONS, AS WELL AS WRITTEN REPORTS OF SERVICES PROVIDED BY GRANTEE ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 JENNY PEREZ EXECUTIVE DIRECTOR 260560 0 0 0 0 0 5168 0 17829 0 283557 0 0 0 RAVI SINGH CONTROLLER 187135 0 0 0 0 0 15325 0 8898 0 211358 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE TREASURER AND CONTOLLER AND THE BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO THE APPROVAL OF ANY TRANSACTION INVOLVING OUTSIDERS, THE CONFLICT OF INTEREST LISTING OF INTERESTS IS CONSULTED AND ANY CONFLICTING BOARD MEMBER ABSTAINS FROM VOTING ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A HERBALIFE INTERNATIONAL OF AMERICA, INC.'S HUMAN RESOURCES DEPARTMENT SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED) OF THE FOUNDATION. THE DEPARTMENT PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED. THE DEPARTMENT ALSO GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE FILES OF THE DEPARTMENT. THERE ARE NO OTHER KEY EMPLOYEES OTHER THAN THE ED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITORS. THIS PROCESS IS CHANGED FROM THE PRIOR YEAR, WHEN THE BOARD OF DIRECTORS HELD SUCH RESPONSIBILITY. HERBALIFE INTERNATIONAL OF AMERICA INC 800 W OLYMPIC BLVD LOS ANGELES CA 90015 953954565 SALE OF HEALTHY NUTRITIONAL PRODUCTS NV PUBLICLY TRADED C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 HERBALIFE INTERNATIONAL OF AMERICA INC C 2572253 ACCRUAL HERBALIFE INTERNATIONAL OF AMERICA INC N 22644 FAIR MARKET VALUE