2026-09-15T22:23:08-05:00 2025-12-31 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD STE 1755 LOS ANGELES CA 90010 990 2025-01-01 510523266 HERBALIFE FAMILY FOUNDATION HERB 3104109600 800 W OLYMPIC BOULEVARD 406 LOS ANGELES CA 90015 CATHERINE DARE TREASURER 3104109600 2026-09-15 JOHN BOVARD MIRON P01358141 2136393550 2025 CATHERINE DARE 800 W OLYMPIC BOULEVARD 406 LOS ANGELES CA 90015 9754898 0 X WWW.HERBALIFEFAMILYFOUNDATION.ORG X 2004 CA TO IMPROVE THE LIVES OF CHILDREN AND COMMUNITIES AROUND THE WORLD. 10 9 0 9 0 0 6524687 5360731 0 0 881740 862853 0 0 7406427 6223584 5522289 6130905 0 0 909736 0 0 0 639692 656478 898308 7088503 7029213 317924 -805629 23311539 23573038 516778 759928 22794761 22813110 THE HERBALIFE FAMILY FOUNDATION'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND COMMUNITIES AROUND THE WORLD. 0 0 6212536 6130905 DURING THE YEAR ENDED DECEMBER 31, 2025, HFF GAVE GRANTS OF $6.13 MILLION TO NONPROFIT ORGANIZATIONS IN 60 COUNTRIES AROUND THE WORLD TO HELP OVER 300,000 CHILDREN. 40% OF THE ORGANIZATIONS HFF SUPPORTS ARE ORPHANAGES, 17% ARE COMMUNITY CENTERS, 15% ARE COMMUNITY IMPROVEMENT ORGANIZATIONS, AND THE REST ARE AFTER SCHOOL CENTERS, ELEMENTARY/SECONDARY SCHOOLS, HOMELESS SHELTERS, HOSPICES, HOSPITALS, PRESCHOOLS, AND WOMEN'S SHELTERS.$3.27 MILLION OF HFF'S GRANTS WENT FOR FOOD SUBSIDY, $1.046 MILLION FOR NUTRITION STAFF, $343,000 FOR NUTRITION EDUCATION, AND THE REST FOR CAPITAL SUPPORT, GENERAL OPERATING, KITCHEN RENOVATIONS AND OTHER. 6212536 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 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 CATHERINE DARE TREASURER 0.70 X X 0 0 0 ROB LEVY SECRETARY 0.30 X X 0 0 0 JENNY PEREZ FORMER EXECUTIVE DIRECTOR (1/25) 40.00 X X 0 201824 732 POOJA JHOBALIA-PELHAM DIRECTOR OF SOCIAL IMPACT 40.00 X X 0 21963 0 DESMOND WALSH CHAIRMAN 0.40 X X 0 0 0 MARY HALLOWAY DIRECTOR 0.30 X 0 0 0 THIEN HO DIRECTOR 0.30 X 0 0 0 MAMIE HERRON DIRECTOR 0.30 X 0 0 0 CHRIS STIRK DIRECTOR 0.30 X 0 0 0 TIM WATERS DIRECTOR 0.30 X 0 0 0 ZOY WEN DIRECTOR 0.30 X 0 0 0 MARY ANN DADUFLAZA SENIOR ACCOUNTANT 40.00 X 0 109633 3136 RENE REMEMBERTO BONILLA SIGUENZA SENIOR ACCOUNTANT 40.00 X 0 120174 0 RAVINESH SINGH CONTROLLER 40.00 X 0 176100 2775 0 629694 6643 0 0 1 0 0 1091903 4268828 31144 5360731 856511 856511 3027448 3021106 6342 6342 6342 510208 1091903 510208 0 6223584 0 0 862853 1707732 1707732 4423173 4423173 32679 32679 85995 85995 249709 62213 15408 172088 26997 18973 8024 179399 165 179234 25150 18863 3772 2515 12467 12467 SUPPLIES 223138 223138 BANK AND MERCHANT FEES 48373 390 7691 40292 FILING FEES 14401 14401 7029213 6212536 176985 639692 100270 375002 8385563 6688148 2739379 2616537 88892 73150 142263 153196 11787141 13667005 68031 0 23311539 23573038 50062 130287 250865 629641 215851 516778 759928 X 21580396 21636259 1214365 1176851 22794761 22813110 23311539 23573038 -805629 823978 0 X X 0 1 X 1 0 X 7689935 7417752 8765131 6523268 5360731 35756817 7689935 7417752 8765131 6523268 5360731 35756817 10722930 25033887 251982 437800 842004 881740 856511 3270037 39026854 0.64150 0.55730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11555396 1017538 12492797 80137 10154719 379561 1089663 68547 11555396 10493204 701227 -980043 59669 10154719 7974853 1973300 602852 57801 10493204 0 X 7760313 823978 798746 1622724 6137589 85995 85995 6223584 7741964 798746 798746 6943218 85995 85995 7029213 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. DURING THE YEAR-ENDED DECEMBER 31, 2024, THE BOARD VOTED TO REDESIGNATE THE BOARD-DESIGNATED ENDOWMENT FUND AS A BOARD-DESIGNATED RESERVE FUND. 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 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. 1 EAST ASIA AND THE PACIFIC GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 1430985 EUROPE (INCLUDING ICELAND & GREENLAND) GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 1024808 NORTH AMERICA GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 993864 SOUTH AMERICA GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 488211 SOUTH ASIA GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 210000 SUB-SAHARAN AFRICA GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 155000 CENTRAL AMERICA AND THE CARIBBEAN GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 86500 MIDDLE EAST AND NORTH AFRICA GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 50000 RUSSIA & THE NEWLY INDEPENDENT STATES GRANT TO RECIPIENT CHARITABLE ORGANIZATIONS IN REGION. ORGANIZATION BRINGS GOOD NUTRITION TO CHILDREN AND RELIEF FOR DISASTER AREAS. 22000 0 0 0 0 0 0 4439368 22000 4461368 EAST ASIA AND THE PACIFIC NUTRITION 155000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 110000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 100000 WIRE 0 SOUTH ASIA NUTRITION 100000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 85000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 80000 WIRE 0 SOUTH ASIA NUTRITION 80000 WIRE 0 SUB-SAHARAN AFRICA NUTRITION 80000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 65000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 65000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 65000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 60000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 60000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 60000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 55000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 55000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 50000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 50000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 50000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 50000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 50000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 50000 WIRE 0 MIDDLE EAST AND NORTH AFRICA NUTRITION 50000 WIRE 0 NORTH AMERICA NUTRITION 50000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN NUTRITION 47000 WIRE 0 NORTH AMERICA NUTRITION 47000 WIRE 0 SOUTH AMERICA NUTRITION 45000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 40000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 40000 WIRE 0 SOUTH AMERICA NUTRITION 38000 WIRE 0 NORTH AMERICA NUTRITION 37000 WIRE 0 NORTH AMERICA NUTRITION 37000 WIRE 0 NORTH AMERICA NUTRITION 37000 WIRE 0 NORTH AMERICA NUTRITION 37000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 35000 WIRE 0 NORTH AMERICA NUTRITION 35000 WIRE 0 SOUTH AMERICA NUTRITION 35000 WIRE 0 SOUTH AMERICA NUTRITION 35000 WIRE 0 SOUTH AMERICA NUTRITION 35000 WIRE 0 SOUTH AMERICA NUTRITION 35000 WIRE 0 SOUTH AMERICA NUTRITION 35000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 34000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 33985 WIRE 0 NORTH AMERICA NUTRITION 32000 WIRE 0 NORTH AMERICA NUTRITION 32000 WIRE 0 NORTH AMERICA NUTRITION 32000 WIRE 0 NORTH AMERICA NUTRITION 32000 WIRE 0 NORTH AMERICA NUTRITION 32000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 30000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 30000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 30000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 30000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 30000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 30000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 30000 WIRE 0 NORTH AMERICA NUTRITION 30000 WIRE 0 NORTH AMERICA NUTRITION 30000 WIRE 0 SOUTH AMERICA NUTRITION 30000 WIRE 0 SUB-SAHARAN AFRICA NUTRITION 30000 WIRE 0 NORTH AMERICA NUTRITION 29000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 27000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 27000 WIRE 0 NORTH AMERICA NUTRITION 27000 WIRE 0 NORTH AMERICA NUTRITION 27000 WIRE 0 NORTH AMERICA NUTRITION 27000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 25000 WIRE 0 EAST ASIA AND THE PACIFIC 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 SOUTH AMERICA NUTRITION 25000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 24500 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 23000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 23000 WIRE 0 NORTH AMERICA NUTRITION 23000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN NUTRITION 22000 WIRE 0 NORTH AMERICA NUTRITION 22000 WIRE 0 SOUTH AMERICA NUTRITION 22000 WIRE 0 SOUTH AMERICA NUTRITION 22000 WIRE 0 NORTH AMERICA DISASTER RELIEF 21864 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 20000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 20000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 20000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 20000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 20000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 20000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 20000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 20000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 20000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 20000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 20000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 20000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) 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 SOUTH AMERICA NUTRITION 20000 WIRE 0 SOUTH AMERICA NUTRITION 20000 WIRE 0 SOUTH ASIA NUTRITION 20000 WIRE 0 SUB-SAHARAN AFRICA NUTRITION 20000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 18500 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 18500 WIRE 0 SOUTH AMERICA NUTRITION 18500 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 18000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN NUTRITION 17500 WIRE 0 SOUTH AMERICA NUTRITION 16000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 15000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 15000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 15000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 15000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 15000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 15000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 15000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 15000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 15000 WIRE 0 NORTH AMERICA NUTRITION 15000 WIRE 0 NORTH AMERICA NUTRITION 15000 WIRE 0 SOUTH AMERICA NUTRITION 15000 WIRE 0 SUB-SAHARAN AFRICA NUTRITION 15000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 14500 WIRE 0 SOUTH AMERICA NUTRITION 14000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 12500 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 12000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 12000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 12000 WIRE 0 NORTH AMERICA NUTRITION 12000 WIRE 0 RUSSIA & THE NEWLY INDEPENDENT STATES NUTRITION 12000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 11000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 10000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 10000 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 10000 WIRE 0 NORTH AMERICA NUTRITION 10000 WIRE 0 RUSSIA & THE NEWLY INDEPENDENT STATES NUTRITION 10000 WIRE 0 SOUTH ASIA NUTRITION 10000 WIRE 0 SUB-SAHARAN AFRICA NUTRITION 10000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NUTRITION 9781 WIRE 0 EAST ASIA AND THE PACIFIC NUTRITION 7500 WIRE 0 140 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. SCHEDULE F DURING THE YEAR 2025, HFF WROTE OFF $38,195 OF GRANTS PAYABLE ACCRUED IN 2024 TO VARIOUS ORGANIZATIONS BECAUSE THE GRANT CONDITIONS WERE NOT MET. ANNUAL EVENT 1602111 1091903 510208 19160 189138 258189 16160 27561 1602111 1091903 510208 19160 189138 258189 16160 27561 510208 0 1 WORLD FOOD PROGRAM USA 1750 H STREET NW SUITE 500 WASHINGTON DC 20006 133843435 501(C)(3) 333333 0 PARTNERSHIP A PLACE CALLED HOME 2830 S CENTRAL AVE LOS ANGELES CA 900112037 954427291 501(C)(3) 85000 0 ANNUAL, PARTNERSHIP KOINONIA FOSTER HOMES INC PO BOX 1403 LOOMIS CA 956501403 942792265 501(C)(3) 75000 0 ANNUAL AMERICAN RED CROSS GREATER LOS ANGELES 1450 S CENTRAL AVE LOS ANGELES CA 90021 530196605 501(C)(3) 70499 0 DISASTER RELIEF/EFFORT BOYS & GIRLS CLUBS OF PUERTO RICO INC PO BOX 79526 CAROLINA PR 009849526 660327584 501(C)(3) 60000 0 ANNUAL YWCA OF WINSTON-SALEM & FORSYTH COUNTY 315 S LIBERTY ST WINSTON SALEM NC 271015212 560564345 501(C)(3) 60000 0 ANNUAL FRIENDLY HOUSE INC 36 WALL ST WORCESTER MA 016043740 042104239 501(C)(3) 51300 0 ANNUAL, SUPPLEMENTAL CASA DE ESPERANZA DE LOS NINOS INC 2911 CORDER ST HOUSTON TX 770543401 760105306 501(C)(3) 50000 0 ANNUAL CHILDREN'S HOME NETWORK 10909 MEMORIAL HIGHWAY TAMPA FL 336152511 590696284 501(C)(3) 50000 0 ANNUAL CHILDREN'S INSTITUTE INC 2121 W TEMPLE ST LOS ANGELES CA 900264915 951641424 501(C)(3) 50000 0 ANNUAL ERIE NEIGHBORHOOD HOUSE 1701 W SUPERIOR ST CHICAGO IL 606225646 363043253 501(C)(3) 50000 0 ANNUAL MARTHA'S TABLE 2375 ELVANS RD SE WASHINGTON DC 200203543 521186071 501(C)(3) 50000 0 ANNUAL WTA FOUNDATION INC 100 SECOND AVENUE SOUTH 300-N ST PETERSBURG FL 337014384 813707788 501(C)(3) 50000 0 PARTNERSHIP WILKINSON CENTER 8344 E RL THORNTON FREEWAY DALLAS TX 752287136 752712117 501(C)(3) 50000 0 ANNUAL, PARTNERSHIP CENTER FOR CHILDREN & FAMILIES INC 210 S COCKREL AVE NORMAN OK 730715610 730933253 501(C)(3) 48000 0 ANNUAL LILY MISSIONS CENTER 1117 W G WADE DR JACKSON MI 49201 383469813 501(C)(3) 48000 0 ANNUAL NEW PATHWAYS FOR YOUTH INC 901 E JEFFERSON ST PHOENIX AZ 850342219 860615007 501(C)(3) 48000 0 ANNUAL ATLANTA CHILDREN'S SHELTER 607 PEACHTREE ST NE ATLANTA GA 303082226 581675299 501(C)(3) 45000 0 ANNUAL BOYS & GIRLS CLUBS OF EL PASO 801 S FLORENCE ST EL PASO TX 799012925 741145974 501(C)(3) 45000 0 ANNUAL BOYS & GIRLS CLUBS OF METRO LOS ANGELES 800 S FIGUEROA ST STE 950 LOS ANGELES CA 900173008 810851473 501(C)(3) 45000 0 PARTNERSHIP HEALY MURPHY CENTER INC 618 LIVE OAK ST SAN ANTONIO TX 782021932 741667875 501(C)(3) 40000 0 ANNUAL VOLUNTEER CENTER SOUTH BAY HARBOR LONG BEACH 1230 CRAVENS AVE TORRANCE CA 905012619 952301600 501(C)(3) 40000 0 ANNUAL BOYS & GIRLS CLUBS OF METRO DENVER INC 2017 WEST 9TH AVENUE DENVER CO 80204 840510404 501(C)(3) 38000 0 ANNUAL CHILDREN'S HUNGER ALLIANCE 1105 SCHROCK RD STE 505 COLUMBUS OH 432291181 237303509 501(C)(3) 35000 0 ANNUAL ORANGE COUNTY RESCUE MISSION INC 1 HOPE DR TUSTIN CA 927820221 952479552 501(C)(3) 35000 0 ANNUAL TRANSFORMATION MINISTRIES INC 1101 KING ST SOUTH BEND IN 466161710 823641234 501(C)(3) 35000 0 ANNUAL WELLSPRING WOMENS CENTER PO BOX 5728 SACRAMENTO CA 958170728 911752615 501(C)(3) 35000 0 ANNUAL HEART OF LOS ANGELES YOUTH INC 2701 WILSHIRE BLVD STE 100 LOS ANGELES CA 900573231 954397418 501(C)(3) 33000 0 ANNUAL LOS ANGELES URBAN LEAGUE 4401 CRENSHAW BLVD STE 201 LOS ANGELES CA 900431200 951691288 501(C)(3) 25000 0 PARTNERSHIP YMCA OF METROPOLITAN LOS ANGELES 4301 W 3RD ST LOS ANGELES CA 900203809 951644052 501(C)(3) 17600 0 PARTNERSHIP EVERY GIRL SHINES 2410 QUINCY LOOP FAIRBURN GA 30213 824296988 501(C)(3) 10000 0 HUMANITARIAN 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 FORMER EXECUTIVE DIRECTOR (1/25) 0 201824 0 0 0 0 0 0 0 732 0 202556 0 0 RAVINESH SINGH CONTROLLER 0 176100 0 0 0 0 0 0 0 2775 0 178875 0 0 X SUPPLIES AND TRAVEL 1 31144 FAIR VALUE 0 0 0 PART I, COLUMN (B): IN-KIND CONTRIBUTIONS FROM HERBALIFE INTERNATIONAL OF AMERICA, INC. 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 DIRECTOR (ED) OF THE FOUNDATION. THE DEPARTMENT PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED. THE DEPARTMENT ALSO GATHERS INPUT FOR SETTING DIRECTOR'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 1 0 0 0 0 HERBALIFE INTERNATIONAL OF AMERICA INC C 1063894 ACCRUAL HERBALIFE INTERNATIONAL OF AMERICA INC N 22644 FAIR MARKET VALUE HERBALIFE INTERNATIONAL OF AMERICA INC O 687472 FAIR MARKET VALUE