2026-03-16T14:21:22-07:00 2025-12-31 952795473 LLEWELLYN ACCOUNTANCY CORPORATION 25129 THE OLD ROAD SUITE 208 STEVENSON RANCH CA 91381 990PF 2025-01-01 383868975 JA Daley III Foundation JADA 8185001890 700 N Brand Boulevard 560 Glendale CA 91203 KIRK O BROBERG Trustee 2026-03-16 true DAVID F LLEWELLYN P00177748 8189521040 2025 2025-03-06 01:10:19Z X 2568845 X X 14 14 100704 100704 139379 1037854 139379 15000 255097 240097 7174 7174 3250 3250 26329 26329 36753 36753 0 239300 239300 276053 36753 239300 -20956 203344 17341 30404 30404 34734 26895 26895 2331221 2305041 2511546 2383296 2362340 2568845 0 X 2383296 2362340 2383296 2362340 2383296 2362340 2383296 -20956 2362340 2362340 CHARLES SCHWAB P 2000-12-12 2025-12-31 1037854 898475 139379 139379 139379 2826 2826 2826 X 109 2935 0 false false false false false false false true true CA true false false false false true N/A Kirk Broberg 8185001890 700 N Brand BLVD Suite 560 Glendale CA 91203 false false false false false false false false false false false false false false false false false false false false false false KIRK O BROBERG 700 N BRAND BLVD SUITE 560 GLENDALE CA 91203 pres./director 1.00 0 HENRY M STUMPF 700 N BRAND BLVD SUITE 560 GLENDALE CA 91203 VP/DIRECTOR 1.00 0 MARY COTA 700 N BRAND BLVD SUITE 560 GLENDALE CA 91203 VP/SEC/DIRECTOR 1.00 0 NONE NONE 2522903 65807 0 2588710 0 2588710 38831 2549879 127494 127494 2826 2826 124668 124668 124668 239300 239300 124668 111592 144249 163017 145234 94413 658505 239300 0 124668 114632 773137 0 111592 661545 144249 163017 145234 94413 114632 X THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVE NE WASHINGTON DC DC 20002 NONE PC GENERAL OPERATING SUPPORT 20000 RONALD REAGAN FOUNDATION 40 PRESIDENTIAL DRIVE SIMI VALLEY CA 93065 NONE PC GENERAL OPERATING SUPPORT 8000 SEMPER FI FOUNDATION 825 COLLEGE BLVD OCEANSIDE CA 92057 NONE PC GENERAL OPERATING SUPPORT 12000 NRA FOUNDATION 11250 WAPLES MILL ROAD FAIRFAX VA 22030 NONE PC GENERAL OPERATING SUPPORT 8000 THOMAS MOORE LAW CENTER 24 FRANK LLOYD WRIGHT DRIVE ANN ARBOR MI 48106 NONE PC GENERAL OPERATING SUPPORT 10000 HILLSDALE COLLEGE 33 EAST COLLEGE STREET HILLSDALE MI 49242 NONE PC GENERAL OPERATING SUPPORT 20000 HOLY FAMILY GRADE SCHOOL 400 S LOUISE STREET GLENDALE CA 91205 NONE PC GENERAL OPERATING SUPPORT 24800 HOLY FAMILY CATHOLIC CHURCH 400 S LOUISE STREET GLENDALE CA 91205 NONE PC GENERAL OPERATING SUPPORT 8000 CLAREMONT INSTITUTE 937 W FOOTHILL BLVD E CLAREMONT CA 91711 NONE PC EDUCATION 15000 UNIVERSITY OF PORTLAND 5000 NORTH WILLAMETTE BLVD PORTLAND OR 97203 NONE PC SCHOLARSHIP 10000 LOYOLA HIGH SCHOOL 1901 VENICE BLVD LOS ANGELES CA 90006 NONE PC SCHOLARSHIP 10000 DISABLED VETERANS 3725 ALEXANDRI PIKE COLD SPRING KY 41076 NONE PC SERVICE PROGRAMS 12000 PACIFIC LEGAL FOUNDATION 930 G STREET SACRAMENTO CA 95814 NONE PC GENERAL SERVICES 10000 BOYS TOWN PO BOX 8000 BOYS TOWN NE 68010 NONE PC GENERAL SERVICES 2000 A PLACE CALLED HOME 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 NONE PC CHILDREN AND FAMILY SERVICES 4000 FAMILY SERVICE AGENCY OF BURBANK 2721 W BURBANK BLVD BURBANK CA 91502 NONE PC FAMILY AND CHILDREN SERVICES 3000 K9'S FOR WARRIORS 114 CAMP K9 ROAD PONTE FEDRA FL 32081 NONE PC VETERANS AID 8000 COVENANT HOUSE CALIFORNIA 1325 NORTH WESTERN HOLLYWOOD CA 90027 NONE PC HELPING NEEDY 3000 YOUNG AMERICANS FOUNDATION RANCH 110 ELDEN STREET HERNDON VA 20170 NONE PC EDUCATION 8000 BRAILLE INSTITUTE OF AMERICA 741 N VERMONT AVENUE LOS ANGELES CA 90029 NONE PC EDUCATION AND SERVICES 4000 THE LEUKEMIA LYMPHOMA SOCIETY 3 INTERNATIONAL DRIVE SUITE 200 RYE BROOK NY 10573 NONE PC EDUCATION AND SERVICES 2000 NATIONAL DISASTER SEARCJH DOG FOUND 501 E OJAI AVENUE OJAI CA 93023 NONE PC EDUCATION 8000 DEBO INC 18653 VENTURA BLVD 586 TARZANA CA 91356 NONE PC EDUCATION 5000 BEST DEFENSE FOUNDATION 249 HIGHWAY 101 SUITE 312 SOLANO BEACH CA 92075 NONE PC LEGAL ASSISTANCE 10000 STEPHEN SILLER TUNNEL TO TOWER FOUN 2361 HYLAN BLVD STATEN ISLAND NY 10306 NONE PC AID 3000 ASCENCIA 1851 TYBURN STREET GLENDALE CA 91204 NONE PC SERVICE FOR CHILDREN AND FAMILIES 5000 CRESCENTA VALLEY HIGH SCHOOL 2900 COMMUNITY AVENUE LA CRESCENTA CA 91214 NONE PC SCHOOL FUNDING 6500 239300 14 14 14 100704 15000 139379 255097 255097 false false false false false false false false false false ACCOUNTING 3250 3250 0 0 LEGAL FEES 7174 7174 0 0 BANK CHARGES 35 35 INVESTMENT EXPENSES 23476 23476 TAXES 2818 2818 Other Investment Income 15000