2025-09-19T16:22:55-05:00 2024-12-31 954557548 ARXIS FINANCIAL INC 2468 TAPO CANYON ROAD SIMI VALLEY CA 93063 990PF 2024-01-01 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 2025-09-19 1 0 CHRIS BOYNTON CPA P00020914 8053067890 2024 2025-03-06 01:10:19Z X 2713632 X X 20 20 20 161214 161214 161214 -156495 681327 0 33514 33514 33514 38253 194748 194748 0 0 0 0 295 295 295 0 960 960 960 0 47057 47057 47057 0 5574 5574 5574 0 31028 31028 31028 0 84914 84914 84914 0 158350 158350 243264 84914 84914 158350 -205011 109834 109834 126860 101180 101180 183219 669844 669844 729920 0 732368 729920 729920 2006962 1390966 1253957 6243 -41269 -41269 3055652 2850641 2713632 0 0 X 0 0 0 0 3055652 2850641 3055652 2850641 3055652 2850641 3055652 -205011 0 2850641 0 2850641 TD AMERITRADE P 2020-01-01 2024-01-24 48856 94535 -45679 -45679 CHARLES SCHWAB P 2020-01-01 2024-12-31 602414 722884 -120470 -120470 CHARLES SCHWAB P 2020-01-01 2024-11-27 29335 20403 8932 8932 CAPITAL GAINS DIVIDENDS P 722 722 722 -156495 8932 1527 0 1527 0 1527 0 0 0 0 0 86 1613 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 2341073 540552 0 2881625 0 0 2881625 43224 2838401 141920 141920 1527 1527 140393 0 140393 0 140393 158350 0 158350 140393 140044 0 0 158350 140044 0 0 18306 0 0 0 0 0 0 0 0 122087 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. 1000 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 1000 CHRIST CHILD SOCIETY OF PASADENA PO BOX 50914 PASADENA CA 91115 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT 1000 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. 1500 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. 1000 HATHWAY - SYCAMORES 840 N AVENUE 66 LOS ANGELES CA 90042 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 1000 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. 1000 INTERNATIONAL SPORTS AND MUSIC PROJECT 226 S 1ST ST BROOKLYN NY 11211 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 5000 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. 30000 LOS ANGELES ARBORETUM FOUNDATION 301 N BALDWIN AVENUE ARCADIA CA 91007 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 15000 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. 1500 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 OPERATION GRATITUDE 19748 DEARBORN ST CHATSWORTH CA 91311 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 1000 OUR LADY OF GUADALUPE CHURCH 16025 EAST CYPRESS STREET IRWINDALE CA 91706 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 500 PASADENA EDUCATION FOUNDATION 351 SOUTH HUDSON AVE ROOM 153 PASADENA CA 91109 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 2500 PREGNANCY HELP CENTER OF SAN GABRIEL VALLEY 904 E MAIN ST ALHAMBRA CA 91801 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 10000 PRIMERA IGLESIA CRISTIANA FILADELFIA INC 3170 PYRITES ST LOS ANGELES CA 90032 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 500 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 ST BEDE THE VENERABLE 215 FOOTHILL BLVD LA CANADA CA 91011 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 25000 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. 1000 THE HUNTINGTON 1151 OXFORD RD SAN MARINO CA 91108 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 350 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. 500 YMCA OF THE FOOTHILLS 1930 FOOTHILL BLVD LA CANADA CA 91011 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 500 YWCA OF GLENDALE 735 E LEXINGTON AVE GLENDALE CA 91206 NONE 501(C)(3) ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. 10000 158350 0 03 20 03 161214 03 33514 03 -156495 03 0 38253 0 38253 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 960 960 960 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 CHARLES SCHWAB 1390966 1253957 LEGAL FEES 295 295 295 0 CASH IN TRANSIT 3052 3191 NONDIVIDEND DISTR ADJ TO COST BASIS -42486 -42486 DIVIDENDS RECEIVABLE 1217 1217 ILLINOIS REPORT FEE 13 13 13 0 MISC EXPENSE 31015 31015 31015 0 INTEREST ON LOANS 33514 33514 33514 MANAGEMENT FEE 47057 47057 47057 0 FOREIGN TAX - TD 130 130 130 0 FEDERAL 2023 5174 5174 5174 0 FOREIGN TAX - SCHWAB 270 270 270 0