2026-06-05T08:43:34-05:00 2025-12-31 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990PF 2025-01-01 880352682 ROTH FAMILY FOUNDATION ROTH 3107171604 3688 S NORTON AVENUE LOS ANGELES CA 900184043 RACHEL ROTH PRESIDENT 3107171604 2026-06-04 1 JUAN PABLO LOPEZ CPA P01367411 8188407075 2026-05-31 2025 2025-03-06 01:10:19Z X 4802370 X X 1341 1341 219746 219746 555487 2750896 555487 776574 776574 0 0 0 235 0 235 4850 3850 1000 31231 31231 0 13707 130 0 3239 0 3239 12283 0 12283 65545 35211 16757 963167 1063167 1028712 35211 1079924 -252138 741363 935 155259 151845 151845 4352402 3801346 3801346 343866 352985 352985 499723 496194 496194 5352185 4802370 4802370 300000 200000 12154 19288 312154 219288 X 5040031 4583082 5040031 4583082 5352185 4802370 5040031 -252138 0 4787893 204811 4583082 PUBLICLY TRADED SECURITIES 2750896 2195409 555487 555487 555487 10305 0 10305 0 10305 5354 0 8000 0 13354 16 3033 3033 0 0 0 0 0 0 0 0 0 0 0 1 1 CA NV 1 0 0 0 0 1 N/A RACHEL ROTH 3107171604 3688 S NORTON AVENUE LOS ANGELES CA 900184043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RACHEL ROTH 3688 S NORTON AVENUE LOS ANGELES CA 900184043 PRESIDENT 5.00 0 0 0 ANDREA ROTH-FEDIDA 3688 S NORTON AVENUE LOS ANGELES CA 900184043 TREASURER 5.00 0 0 0 SARAH ROTH 3688 S NORTON AVENUE LOS ANGELES CA 900184043 SECRETARY 5.00 0 0 0 NONE 0 NONE 0 0 4926955 114233 0 5041188 0 0 5041188 75618 4965570 248279 248279 10305 10305 237974 0 237974 0 237974 1079924 0 1079924 237974 0 0 2572221 102978 89378 2764577 1079924 0 0 0 237974 841950 0 0 3606527 0 0 0 0 0 0 2572221 1034306 102978 89378 841950 X AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 PC GENERAL OPERATING SUPPORT 250000 CALIBRATE 298 PLEASANT STREET PASADENA CA 91101 PC GENERAL OPERATING SUPPORT 20000 CALIFORNIA COMMUNITY FOUNDATION 717 W TEMPLE ST LOS ANGELES CA 90012 PC FBO LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT 10000 DOCUMENTARY EDUCATIONAL RESOURCES 108 WATER STREET 5A WATERTOWN MA 02472 PC FINISHING COSTS FOR THE FILM "CUT TO DAVID" 65000 FRIENDS OF CABRILLO MARINE AQUARIUM 3720 STEPHEN M WHITE DRIVE SAN PEDRO CA 90731 PC SUMMER NIGHTS LIGHTS 5000 GLOBAL ARTS PO BOX 41034 LOS ANGELES CA 90041 PC SPONSORING STUDENTS FOR MUSIC PROGRAM 14000 LAMBDA LEGAL DEFENSE & EDUCATION FUND INC 120 WALL STREET 19TH FLOOR NEW YORK NY 10005 PC TRANS RIGHTS PROJECT 500000 LOS ANGELES REGIONAL FOOD BANK 1734 EAST 41ST STREET LOS ANGELES CA 90058 PC GENERAL OPERATING SUPPORT 10000 MY FRIEND'S PLACE 5850 HOLLYWOOD BLVD HOLLYWOOD CA 90028 PC CAPITAL CAMPAIGN 100000 NORTH COUNTY LGBTQ RESOURCE CENTER 1919 APPLE STREET OCEANSIDE CA 92054 PC TO SUPPORT THE CARE OF 31 YOUTH 51667 SOUTHERN CALIFORNIA GRANTMAKERS 1000 ALAMEDA ST 230 LOS ANGELES CA 90012 PC GENERAL OPERATING SUPPORT 20000 TAKING THE REINS 4004 VERDANT STREET LOS ANGELES CA 90039 PC GENERAL OPERATING SUPPORT 5000 THE ADVOT PROJECT 5870 W OLYMPIC BLVD LOS ANGELES CA 90036 PC GENERAL OPERATING SUPPORT 10000 WINGS OF RESCUE PO BOX 602030 SAN DIEGO CA 92160 PC GENERAL OPERATING SUPPORT 2500 1063167 0 14 1341 14 219746 18 555487 0 776574 0 776574 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND TAX PREPARATION FEES 4850 3850 1000 CORPORATE BONDS 352985 352985 PUBLICLY TRADED SECURITIES 3801346 3801346 ALTERNATIVE INVESTMENTS FMV 496194 496194 LEGAL FEES 235 0 235 UNREALIZED LOSSES ON INVESTMENTS 201409 WASH SALES 3402 BANK CHARGES 5 0 5 COMPUTER SOFTWARE 9724 0 9724 LICENSES AND PERMITS 200 0 200 MEMBERSHIPS AND SUBSCRIPTIONS 2000 0 2000 MISCELLANEOUS 120 0 120 OFFICE EXPENSE 174 0 174 WEBSITE DOMAIN 60 0 60 DEFERRED FEDERAL EXCISE TAXES 12154 14337 EXCISE TAX PAYABLE 0 4951 INVESTMENT MANAGEMENT FEES 31231 31231 0 EXCISE TAXES 13577 0 0 FOREIGN TAXES 130 130 0