2023-05-31T15:42:28-05:00 2022-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 902315045 990PF 2022-01-01 201886561 THE SACCHI FOUNDATION C/O FIRST FOUNDATION BANK SACC 8779686328 18101 VON KARMAN AVE 750 IRVINE CA 92612 BETTIE SACCHI PRESIDENT 8779686328 2023-05-31 1 BETTIE SACCHI 999009999 0 MICHAEL BERRY P00179412 3108382204 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 286084 X 125000 4078 4078 5245 419779 5245 2500 0 136823 9323 0 0 0 2000 0 2000 42532 2631 39901 294 0 100 3 3 0 44829 2634 42001 94000 94000 138829 2634 136001 -2006 6689 47939 39244 39244 14410 6378 6378 0 70810 70810 168 0 0 292420 169652 169652 354937 286084 286084 0 0 X 354937 286084 354937 286084 354937 286084 354937 -2006 0 352931 66847 286084 CHARLES SCHWAB- SEE STATEMENT 2022-01-02 2022-12-31 188018 193842 -5824 -5824 CHARLES SCHWAB-SEE STATEMENT 2021-01-02 2022-12-31 231378 220692 10686 10686 CAPITAL GAINS DIVIDENDS P 383 383 383 5245 93 0 93 0 93 0 0 93 0 93 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA DE 0 0 0 0 0 1 HTTPS://SACCHIFOUNDATION.ORG/ FIRST FOUNDATION BANK 8779686328 18101 VON KARMAN AVE 750 IRVINE CA 92612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BETTIE SACCHI 18101 VON KARMAN AVE 750 IRVINE CA 92612 DIRECTOR, PRESIDENT 0.50 0 0 0 STEVEN SEINFELD 18101 VON KARMAN AVE 750 IRVINE CA 92612 DIRECTOR, ASST SEC & TREASURER 0.50 0 0 0 TRACY GARDNER FISH 18101 VON KARMAN AVE 750 IRVINE CA 92612 DIRECTOR, SECRETARY 0.20 0 0 0 ANDREA STEIN O'NEIL 18101 VON KARMAN AVE 750 IRVINE CA 92612 DIRECTOR, TREASURER 0.20 0 0 0 DOUGLAS K FREEMAN 18101 VON KARMAN AVE 750 IRVINE CA 92612 DIRECTOR 0.20 0 0 0 NONE 0 NONE 0 0 266525 53986 0 320511 0 0 320511 4808 315703 15785 15785 93 93 15692 2500 18192 0 18192 136001 0 136001 18192 0 0 474974 633843 530299 530971 129763 2299850 136001 0 0 0 18192 117809 0 0 2417659 0 0 0 0 0 0 474974 1942685 633843 530299 530971 129763 117809 BETTIE SACCHI X GENTLE GIANTS DRAFT HORSE RESCUE SOCIETY LTD 17250 OLD FREDERICK ROAD MOUNT AIRY MD 217713616 NONE PC GENERAL OPERATING SUPPORT 5000 HEALING REINS 543 ALISO AVE NEWPORT BEACH CA 926635152 NONE PC GENERAL OPERATING SUPPORT 11000 HUMANE FARMING ASSOCIATION 36 WOODLAND AVENUE SAN RAFAEL CA 949015397 NONE PC GENERAL OPERATING SUPPORT 3000 LEAVE NO PAWS BEHIND INC 8661 VINE VALLEY DRIVE SUN VALLEY CA 913523567 NONE PC GENERAL OPERATING SUPPORT 5000 POLO PONY RESCUE INC 34747 FLORENCELL AVENUE ACTON CA 93510 NONE PC GENERAL OPERATING SUPPORT 9000 OC MUSIC AND DANCE 17620 FITCH IRVINE CA 92614 NONE PC GENERAL OPERATING SUPPORT 25000 CATS IN TOW RESCUE & SANCTUARY INC PO BOX 4595 ANAHEIM CA 928034595 NONE PC GENERAL OPERATING SUPPORT 2500 DOWN SYNDROME ASSOCIATION OF LOS ANGELES POST OFFICE BOX 2535 NORTH HILLS CA 91393 NONE PC GENERAL OPERATING SUPPORT 5000 DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY 151 KALMUS DRIVE M-5 COSTA MESA CA 926265980 NONE PC GENERAL OPERATING SUPPORT 10000 FRIENDSHIP SQUARE QUILT GUILD INC POST OFFICE BOX 681 LA HABRA CA 90633 NONE PC GENERAL OPERATING SUPPORT 1000 ONEOC 1901 E 4TH STREET SUITE 100 SANTA ANA CA 92807 NONE PC GENERAL OPERATING SUPPORT FOR JUST GATHER PROGRAM 2500 LIVEUP PROGRAMS 107 BARRY LANE SYOSSET NY 117913807 NONE PC GENERAL OPERATING SUPPORT 5000 MORNINGSTAR CHRISTIAN CHAPEL 16241 LEFFINGWELL ROAD WHITTIER CA 906033215 NONE PC GENERAL OPERATING SUPPORT 5000 WHITTIER AREA FIRST DAY COALITION 12426 WHITTIER BOULEVARD WHITTIER CA 90602 NONE PC GENERAL OPERATING SUPPORT 5000 94000 0 14 4078 18 5245 RETURN OF GRANTS 2500 0 9323 2500 11823 11A RETURN OF PREVIOUSLY YEAR GRANT 0 0 0 0 0 0 0 0 0 0 X X 1 BETTIE SACCHI 18101 VON KARMAN AVENUE 750 IRVINE CA 92612 125000 X ACCOUNTING 2000 0 2000 NO ACTIVITIES WERE CONDUCTED BY THE ORGANIZATION IN DELAWARE DURING THE YEAR. THEREFORE, A COPY OF THE 990-PF IS NOT REQUIRED TO BE FILED IN DELAWARE. A COPY OF SUCH FORM WAS PROVIDED TO THE STATE OF CALIFORNIA ATTORNEY GENERAL'S OFFICE. CAPITAL GAINS PART IV THE ORGANIZATION HAD VARIOUS SALES OF SECURITIES THAT ARE SUMMARIZED ON PART IV OF FORM 990-PF. FOR PURPOSES OF PART IV AND DUE TO TAX SOFTWARE LIMITATIONS, THE ACQUISITION DATES SHOWN FOR SHORT TERM AND LONG-TERM TRANSACTIONS ARE JANUARY 2,2022 AND JANUARY 2, 2021 RESPECTIVELY. FOR SALES DATE, DECEMBER 31,2022 IS BEING SHOWN FOR BOTH SHORT AND LONG-TERM TRANSACTIONS. DETAILS OF INDIVIDUAL TRANSACTIONS ARE AVAILABLE UPON REQUEST. 70810 70810 0 0 CHARLES SCHWAB - EXCHANGE TRADED FUNDS FMV 169652 169652 CHANGE IN UNREALIZED GAINS (LOSSES) 66847 OTHER INVESTMENT EXPENSES 3 3 0 RETURN OF GRANTS 2500 2500 INVESTMENT FEES 2631 2631 0 FOUNDATION ADMINISTATION 37701 0 37701 INFORMATION TECHNOLOGY 2200 0 2200 EXCISE TAX 194 0 0 STATE TAXES AND FEES 100 0 100