CONRAD PREBYS FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CONRAD PREBYS FOUNDATION (EIN 20-3216993)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349108476
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:25:54-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330885895 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY & BROWNELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 EXECUTIVE SQUARE SUITE 1150 | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203216993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONRAD PREBYS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONR | BusinessNameControlTxt |
| Phone | 6198602101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 HOTEL CIRCLE NORTH SUITE 710 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIL ALVARADO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6198602101 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GIL | PersonFirstNm |
| Person Last | ALVARADO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY H MCGROARTY | PreparerPersonNm |
| PTIN | P00735101 | PTIN |
| Phone | 8585589200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,236,041,240 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $17,147,146 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,058,429 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $72,734,211 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $72,734,211 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$12,996,172 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $651,198,134 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,730,852,838 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $651,198,134 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,055,712 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $23,392 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $742,135,203 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $741,014,166 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $775,491 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $581,091 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $194,400 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $7,848 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $5,798 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,050 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,504,460 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $752,230 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $752,230 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $201,633 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $100,817 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $100,817 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,030,465 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $797,356 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $233,108 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $35,050,434 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $35,050,434 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,737,915 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,719,514 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $16,401 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $13,975,623 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $13,975,623 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $39,521 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $29,614 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $9,907 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,815 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $568 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,247 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $28,186,684 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $28,112,546 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $39,137 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $98,511,889 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $88,125,591 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,349,297 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $43,188,837 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $43,188,837 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $141,700,726 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $88,125,591 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $44,538,134 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $600,434,477 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $652,888,575 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $107,817,878 | CashBOYAmt |
| Cash EOY | $58,814,819 | CashEOYAmt |
| Cash EOYFMV | $58,814,819 | CashEOYFMVAmt |
| US Government Obligations BOY | $24,150,615 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $63,035,776 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $30,086,138 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $3,131,060 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $904,744,925 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $26,955,078 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $31,000,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,182,682,380 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,143,736,770 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $110,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,273 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $81,571 | LandBOYAmt |
| Land EOY | $56,627 | LandEOYAmt |
| Land EOYFMV | $56,627 | LandEOYFMVAmt |
| Other Assets BOY | $6,560,841 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,584,233 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,433,024 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,106,391,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,275,093,137 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,236,041,240 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $426,757,161 | MortgagesAndNotesPayableBOYAmt |
| Other Liabilities BOY | $5,558,442 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $582,657 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $432,315,603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $582,657 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $674,076,003 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,274,510,480 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $674,076,003 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,274,510,480 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,106,391,606 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,275,093,137 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $674,076,003 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $600,434,477 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,274,510,480 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,274,510,480 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SALE OF RENTAL REAL ESTATE | D | 2021-08-26 | $1,480,000,000 | $106,587,858 | $977,900,943 | $608,686,915 | $608,686,915 |
| PUBLICLY TRADED SECURITIES | $9,032,875 | $8,623,167 | $409,708 | $409,708 | |||
| PUBLICLY TRADED SECURITIES | $175,142,180 | $156,946,934 | $18,195,246 | $18,195,246 | |||
| PUBLICLY TRADED SECURITIES | $4,303,129 | $4,295,619 | $7,510 | $7,510 | |||
| PUBLICLY TRADED SECURITIES | $37,900,000 | $38,475,899 | -$575,899 | -$575,899 | |||
| CAPITAL GAINS DIVIDENDS | P | $24,474,654 | $24,474,654 | $24,474,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $651,198,134 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,075,151 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,075,151 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,075,151 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,200,726 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $9,200,726 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $125,575 | OverpaymentAmt |
| Applied To ES Tax | $125,575 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CONRADPREBYSFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6198602101 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 HOTEL CIRCLE NORTH SUITE 710 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANTHONY CORTES | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | CHAIR | 2.00 | $0 | $0 | $0 |
| JOSEPH GRONOTTE TO 092021 | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | TREASURER AND SECRETARY | 2.00 | $0 | $0 | $0 |
| DAN YATES | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| ALAN SORKIN | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | SECRETARY | 2.00 | $0 | $0 | $0 |
| PETER ELLSWORTH | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | TREASURER | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ANN HILL | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | INTERIM EXECUTIVE DI | 40.00 | $256,667 | $0 | $0 |
| EDWARD D DAWSON | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | EXECUTIVE DIRECTOR | 40.00 | $180,578 | $0 | $0 |
| ERIN DECKER | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | DIRECTOR OF GRANTMAK | 40.00 | $132,600 | $0 | $0 |
| NIKKI PHAIR | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | DIRECTOR OF OPERATIO | 40.00 | $126,875 | $0 | $0 |
| ALEXANDRA KRITCHEVSKY | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | PROGRAM OFFICER | 40.00 | $60,471 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANDREW SINGER | |||||
| 71 HAZEL LANE | PIEDMONT | CA | 94611 | REAL ESTATE CONSULTING | $2,667,557 |
| DLA PIPER LLC | |||||
| 401 B ST 1700 | SAN DIEGO | CA | 92101 | LEGAL SERVICES | $440,668 |
| HIGGS FLETCHER & MACK LLP | |||||
| 401 WEST A STREET STE 2680 | SAN DIEGO | CA | 92101 | LEGAL SERVICES | $361,713 |
| MORRISON & FOERESTER LLP | |||||
| 12531 HIGH BLUFF DRIVE STE 100 | SAN DIEGO | CA | 92130 | LEGAL SERVICES | $336,091 |
| OPEN IMPACT | |||||
| 3182 CAMPUS DRIVE 344 | SAN MATEO | CA | 94403 | CONSULTING | $179,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $386,082,833 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $201,657,912 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $839,465,647 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,427,206,392 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $276,737,149 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,150,469,243 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,257,039 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,133,212,204 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $56,660,610 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $56,660,610 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,075,151 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $215,355 | IncomeTaxAmt |
| Total Tax | $9,290,506 | TotalTaxAmt |
| Distributable Before Adj | $47,370,104 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $47,370,104 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $47,370,104 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $44,538,134 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $44,538,134 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $47,370,104 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $43,202,692 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $44,538,134 | QualifyingDistributionsAmt |
| Applied To Year1 | $43,202,692 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,335,442 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $46,034,662 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DIRECTOR OF GRANTMAKING | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 HOTEL CIRCLE NORTH SUITE 710 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6198602100 | RecipientPhoneNum |
| Form And Info And Materials | HTTPS://WWW.CONRADPREBYSFOUNDATION.ORG/APPLICATION-PROCESS CONTAINS DETAILS ON HOW TO APPLY. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | HTTPS://WWW.CONRADPREBYSFOUNDATION.ORG/APPLICATION-PROCESS CONTAINS DETAILS ON TIMING. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION CONSIDERS SUBMISSIONS FROM ORGANIZATIONS IN THE FOLLOWING CATEGORIES: MEDICAL RESEARCH, HEALTHCARE, HIGHER EDUCATION (INCLUDING VOCATIONAL/TRADE SCHOOL EDUCATION), VISUAL AND PERFORMING ARTS, YOUTH DEVELOPMENT, ANIMAL CONSERVATION, AND OTHER CHARITABLE PURPOSES CONSISTENT WITH CONRAD PREBYS'S HISTORY OF PHILANTHROPY DURING HIS LIFETIME. THE CONRAD PREBYS FOUNDATION PRIMARILY MAKES GRANTS TO ORGANIZATIONS LOCATED WITHIN SAN DIEGO, CALIFORNIA AND RARELY APPROVES UNSOLICITED APPLICATIONS FROM BEYOND SAN DIEGO COUNTY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (213 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A REASON TO SURVIVE | |||||||
| 200 EAST 12TH STREET | NATIONAL CITY | CA | 91950 | PC | ARTS MARKET MAKEOVERS | $30,000 | |
| A STEP BEYOND | |||||||
| 340 N ESCONDIDO BLVD | ESCONDIDO | CA | 92025 | PC | CREATIVE YOUTH DEVELOPMENT | $25,000 | |
| AGUA HEDIONDA LAGOON FOUNDATION | |||||||
| 1580 CANNON RD | CARLSBAD | CA | 92008 | PC | RAPTOR RIDGE | $15,000 | |
| ARMED SERVICES YMCA OF THE USA-SAN DIEGO CHAPTER | |||||||
| 3293 SANTO ROAD | SAN DIEGO | CA | 92124 | PC | YOUTH DEVELOPMENT PROGRAMS | $20,000 | |
| ARMS WIDE OPEN | |||||||
| 237 EAST MAIN STREET | EL CAJON | CA | 92020 | PC | PERFORMING ARTS PROGRAMS FOR PEOPLE WITH DISABILITIES | $20,000 | |
| ART OF ELAN | |||||||
| 6165 RADCLIFFE DR | SAN DIEGO | CA | 92122 | PC | YOUNG ARTISTS IN HARMONY MUSIC COMPOSITION PROGRAM | $25,000 | |
| ARTREACH | |||||||
| 2210 COLUMBIA STREET | SAN DIEGO | CA | 92101 | PC | GENERAL SUPPORT | $15,000 | |
| ARTS EDUCATION CONNECTION SAN DIEGO | |||||||
| 4455 ALABAMA STREET APT O | SAN DIEGO | CA | 92116 | PC | RE-ENVISIONING ARTS FOR LEARNING SAN DIEGO | $25,000 | |
| AUTISM TREE PROJECT INC | |||||||
| 4350 PACIFIC HIGHWAY UNIT 1007 | SAN DIEGO | CA | 92110 | PC | ATPF SUPPORTIVE SERVICES | $20,000 | |
| BACH COLLEGIUM SAN DIEGO | |||||||
| 1475 CATALINA BLVD | SAN DIEGO | CA | 92107 | PC | HANDEL'S MESSIAH FOR A NEW WORLD | $25,000 | |
| BALBOA ART CONSERVATION CENTER | |||||||
| 1649 EL PRADO | SAN DIEGO | CA | 92101 | PC | FELLOWSHIP IN PAPER CONSERVATION | $25,000 | |
| BALBOA PARK CULTURAL PARTNERSHIP | |||||||
| 1549 EL PRADO SUITE 4 | SAN DIEGO | CA | 92101 | PC | A BRIGHT IDEA IN BALBOA PARK | $75,000 | |
| BARRIO LOGAN COLLEGE INSTITUTE | |||||||
| 2114 NATIONAL AVENUE | SAN DIEGO | CA | 92113 | PC | UNDERSERVED SAN DIEGO YOUTH | $100,000 | |
| BAYSIDE COMMUNITY CENTER | |||||||
| 2202 COMSTOCK ST | SAN DIEGO | CA | 92111 | PC | BAYSIDE ACADEMIC CLUB EXPANSION | $36,000 | |
| BIG BROTHERS BIG SISTERS OF SAN DIEGO COU | |||||||
| 4305 UNIVERSITY AVENUE SUITE 590 | SAN DIEGO | CA | 92105 | PC | MENTORING PROGRAMS FOR UNDERSERVED YOUTH | $10,000 | |
| BIOCOM INSTITUTE | |||||||
| 10996 TORREYANA RD SUITE 200 | SAN DIEGO | CA | 92121 | PC | LIFE SCIENCE YOUNG LEADERS FELLOWSHIP PROGRAM | $15,000 | |
| BLUE HEART FOUNDATION INC | |||||||
| 1/2 CAMINO PLAYA CARMEL | SAN DIEGO | CA | 92124 | PC | YOUTH DEVELOPMENT | $20,000 | |
| BODHI TREE CONCERTS | |||||||
| 2526 SNOWDROP STREET | SAN DIEGO | CA | 92105 | PC | PANCHO RABBIT AND THE COYOTE - A NEW AMERICAN, BILINGUAL CHILDREN'S OPERA | $10,000 | |
| BOYS & GIRLS CLUB OF OCEANSIDE | |||||||
| 401 COUNTRY CLUB LANE | OCEANSIDE | CA | 92054 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BOYS & GIRLS CLUB OF SAN MARCOS | |||||||
| 1 POSITIVE PLACE | SAN MARCOS | CA | 92069 | PC | DISTANCE LEARNING CENTER | $50,000 | |
| BOYS & GIRLS CLUB OF VISTA INC | |||||||
| 410 W CALIFORNIA AVE | VISTA | CA | 92083 | PC | BGCV YOUTH DEVELOPMENT | $25,000 | |
| BOYS & GIRLS CLUBS OF CARLSBAD | |||||||
| 2730 BRESSI RANCH WAY | CARLSBAD | CA | 92009 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BOYS & GIRLS CLUBS OF EAST COUNTY | |||||||
| 8820 TAMBERLY WAY | SANTEE | CA | 92071 | PC | GENERAL OPERATING SUPPORT | $250,000 | |
| BOYS & GIRLS CLUBS OF GREATER SAN DIEGO | |||||||
| 4635 CLAIREMONT MESA BOULEVARD | SAN DIEGO | CA | 92117 | PC | HEALTHY LIFESTYLES | $250,000 | |
| BOYS & GIRLS CLUBS OF SAN DIEGUITO | |||||||
| 533 LOMAS SANTA FE DR | SOLANA BEACH | CA | 92075 | PC | FINANCIAL ASSISTANCE PROGRAM TO SUPPORT EXTENDED LEARNING OPPORTUNITIES | $50,000 | |
| BOYS TO MEN MENTORING NETWORK INC | |||||||
| 3322 SWEETWATER SPRINGS BLVD SUITE | SPRING VALLEY | CA | 91977 | PC | VIRTUAL AND IN-SCHOOL GROUP MENTORING PROGRAM FOR AT-RISK TEEN BOYS | $15,000 | 204 |
| CALIFORNIA CENTER FOR THE ARTS ESCONDIDO | |||||||
| 340 N ESCONDIDO BLVD | ESCONDIDO | CA | 92025 | PC | CALIFORNIA PERFORMING ARTS CONSERVATORY | $50,000 | |
| CALIFORNIA SCOTTISH RITE FOUNDATION | |||||||
| 1895 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | PC | SAN DIEGO RITECARE SPEECH LANGUAGE THERAPY PROGRAM | $15,000 | |
| CALIFORNIA STATE SAN MARCOS UNIVERSITY FO | |||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | PC | LAUNCHING A NEW INNOVATION HUB IN NORTH SAN DIEGO COUNTY | $250,000 | |
| CALIFORNIA WESTERN SCHOOL OF LAW | |||||||
| 225 CEDAR ST | SAN DIEGO | CA | 92101 | PC | NEW MEDIA RIGHTS | $25,000 | |
| CAMARADA INC | |||||||
| 325 WEST WASHINGTON STREET 2-163 | SAN DIEGO | CA | 92103 | PC | UNSTOPPABLE SEASON ARTIST SALARIES & VENUE HOST RENTAL FEES FOR SIX CONCERT SERIES | $15,000 | |
| CASA DE AMISTAD | |||||||
| 120 STEVENS AVENUE | SOLANA BEACH | CA | 92075 | PC | STUDY COMPANIONS ONLINE/KINDER TO COLLEGE INITIATIVE | $25,000 | |
| CASA DE AMPARO | |||||||
| 325 BUENA CREEK ROAD | SAN MARCOS | CA | 92069 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CATHOLIC CHARITIES DIOCESE OF SAN DIEGO | |||||||
| PO BOX 121831 | SAN DIEGO | CA | 921121831 | PC | EMERGENCY FOOD DISTRIBUTION NETWORK PLUS (EFDN+) | $25,000 | |
| CENTER FOR COMMUNITY SOLUTIONS | |||||||
| 4508 MISSION BAY DRIVE | SAN DIEGO | CA | 92109 | PC | YOUTH ACTION | $50,000 | |
| CENTER STAGE THEATRICAL PRODUCTIONS | |||||||
| 243 SOUTH ESCONDIDO BOULEVARD | ESCONDIDO | CA | 92025 | PC | EMPOWERING YOUTH THROUGH MUSICAL THEATRE | $10,000 | |
| CESAR CHAVEZ SERVICE CLUBS | |||||||
| 1364 SOUTH 38TH STREET | SAN DIEGO | CA | 92113 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CLASSICS FOR KIDS INC | |||||||
| 3740 FOURTH AVENUE | SAN DIEGO | CA | 92103 | PC | EQUAL ACCESS TO MUSIC EDUCATION | $10,000 | |
| COMMUNITY HOUSINGWORKS | |||||||
| 3111 CAMINO DEL RIO NORTH | SAN DIEGO | CA | 92108 | PC | EQUITY IN ACADEMIC SUPPORTS FOR YOUTH IN AFFORDABLE HOUSING | $50,000 | |
| CONNECT FOUNDATION | |||||||
| 9605 SCRANTON ROAD | SAN DIEGO | CA | 92121 | PC | LIFE SCIENCES SPRINGBOARD & CAPITAL CONNECT | $250,000 | |
| COTA COLLABORATIONS TEACHERS AND ARTISTS | |||||||
| 2825 DEWEY RD STE 201 | SAN DIEGO | CA | 92106 | PC | TEACHER INSTITUTES FOR CREATIVE TEACHING | $20,000 | |
| CRISIS HOUSE | |||||||
| 9550 CUYAMACA STREET STE 101 | SANTEE | CA | 92071 | PC | SAN DIEGO CAMP & YEAR-ROUND ACTIVITIES/MENTORSHIP | $50,000 | |
| CRISTO REY SAN DIEGO HIGH SCHOOL INC | |||||||
| 3525 DEL MAR HEIGHTS ROAD | SAN DIEGO | CA | 92130 | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| CURA SMILES INC | |||||||
| 3503 ETHAN ALLEN AVE | SAN DIEGO | CA | 92117 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| DIAMOND EDUCATIONAL EXCELLENCE PARTNERSHIP | |||||||
| 404 EUCLID AVENUE SUITE 304 | SAN DIEGO | CA | 92114 | PC | SUPER READERS AND SUPER TUESDAYS | $23,000 | |
| DIVERSIONARY THEATREPRODUCTIONS INC | |||||||
| 4545 PARK BLVD | SAN DIEGO | CA | 92104 | PC | SECURING OUR FUTURE - A THEATRE ENHANCEMENT & SAFETY CAMPAIGN | $50,000 | |
| ELEMENTARY INSTITUTE OF SCIENCE | |||||||
| 608 51ST STREET | SAN DIEGO | CA | 92114 | PC | SAN DIEGO INSTITUTE OF SCIENCE & TECHNOLOGY - PHASE ONE | $25,000 | |
| EMILIO NARES FOUNDATION | |||||||
| 2650 TRUXTUN ROAD SUITE 202 | SAN DIEGO | CA | 92106 | PC | RIDE WITH EMILIO | $10,000 | |
| EPISCOPAL COMMUNITY SERVICES (ECS) | |||||||
| 401 MILE OF CARS WAY SUITE 350 | NATIONAL CITY | CA | 91950 | PC | PARA LAS FAMILIAS | $15,000 | |
| ERIC PAREDES SAVE A LIFE FOUNDATION A CAL | |||||||
| PMB 79 2514 JAMACHA ROAD SUITE 502 | EL CAJON | CA | 92019 | PC | SMART HEARTS DON'T MISS A BEAT | $10,000 | |
| FAMILY HEALTH CENTERS OF SAN DIEGO INC | |||||||
| 823 GATEWAY CENTER WAY | SAN DIEGO | CA | 92102 | PC | TRANSLATIONAL SCIENCE AND INNOVATION | $500,000 | |
| FEEDING SAN DIEGO | |||||||
| 9477 WAPLES STREET SUITE 100 | SAN DIEGO | CA | 92121 | PC | FEEDING KIDS INITIATIVE: SCHOOL PANTRY | $100,000 | |
| FERN STREET COMMUNITY ARTS INC | |||||||
| 4265 FAIRMOUNT AVENUE SUITE 120-B | SAN DIEGO | CA | 92105 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| FIRST GEN SCHOLARS | |||||||
| 1531 MASTERSON LANE | SAN DIEGO | CA | 92154 | PC | COLLEGE TO CAREER PROGRAM | $25,000 | |
| FOUNDATION FOR GROSSMONT AND CUYAMACA COL | |||||||
| 8800 GROSSMONT COLLEGE DRIVE | EL CAJON | CA | 92020 | PC | ENSURING RETENTION AND SUCCESS OF COMMUNITY COLLEGE STUDENTS IN PANDEMIC TIMES | $75,000 | |
| FRESH START SURGICAL GIFTS | |||||||
| 2011 PALOMAR AIRPORT RD SUITE 206 | CARLSBAD | CA | 92011 | PC | SURGERY WEEKEND PROGRAM | $15,000 | |
| FRIENDS OF BALBOA PARK | |||||||
| 2125 PARK BOULEVARD | SAN DIEGO | CA | 92101 | PC | RESTORATION & PRESERVATION OF THE BALBOA PARK CAROUSEL AND BUILDING | $100,000 | |
| FRIENDS OF THE WATER CONSERVATION GARDEN | |||||||
| 12122 CUYAMACA COLLEGE DRIVE WEST | EL CAJON | CA | 92019 | PC | ACADEMIC ENRICHMENT PROGRAMS | $19,500 | |
| GASLAMP QUARTER HISTORICAL FOUNDATION | |||||||
| 410 ISLAND AVE | SAN DIEGO | CA | 92101 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL | |||||||
| 1231 UPAS ST | SAN DIEGO | CA | 92103 | PC | POWERING HER PROMISE: BUILDING STRONG LEADERS FOR OUR COMMUNITY | $25,000 | |
| GIRLS INC OF SAN DIEGO COUNTY | |||||||
| 2130 MONTCLAIR STREET | SAN DIEGO | CA | 92104 | PC | INSPIRING GIRLS IN SAN DIEGO COUNTY TO BE STRONG, SMART AND BOLD | $10,000 | |
| HAUSMANN QUARTET FOUNDATION | |||||||
| 4321 ARAGON WAY | SAN DIEGO | CA | 92115 | PC | MIDDLE SCHOOL CHAMBER MUSIC INTENSIVE WITH THE HAUSMANN QUARTET | $15,000 | |
| HOME BASE RANCH INC | |||||||
| 11464 PINEHURST DR | LAKESIDE | CA | 92040 | PC | RANCH EQUIPMENT | $20,000 | |
| HOME START INC | |||||||
| 5005 TEXAS STREET SUITE 203 | SAN DIEGO | CA | 92108 | PC | WORKFORCE DEVELOPMENT FOR YOUNG HOMELESS WOMEN IMPACTED BY COVID-19 | $30,000 | |
| HOMEAID SAN DIEGO | |||||||
| 6960 FLANDERS DRIVE | SAN DIEGO | CA | 92121 | PC | HOMEAID WORKS PROGRAM | $15,000 | |
| HORN OF AFRICA COMMUNITY | |||||||
| 5296 UNIVERSITY AVENUE | SAN DIEGO | CA | 92105 | PC | PRENATAL, WELL BABY, HEALTH ACCESS INITIATIVE | $15,000 | |
| HUBBS SEA WORLD RESEARCH INSTITUTE | |||||||
| 2595 INGRAHAM ST | SAN DIEGO | CA | 92109 | PC | UNDERSTANDING THE IMPACTS OF GLOBAL WARMING ON MARINE FISH SPECIES IN CALIFORNIA | $25,000 | |
| HUMAN BIOMOLECULAR RESEARCH INSTITUTE | |||||||
| 6351 NANCY RIDGE DRIVE SUITE B | SAN DIEGO | CA | 92121 | PC | ERADICATION OF DRUG-RESISTANT PANCREATIC CANCER | $200,000 | |
| INDIANA UNIVERSITY FOUNDATION | |||||||
| PO BOX 6460 | INDIANAPOLIS | IN | 462066460 | PC | CONRAD T. PREBYS CENTENNIAL PERFORMANCE SERIES AT THE JACOBS SCHOOL OF MUSIC | $1,700,000 | |
| INFO LINE OF SAN DIEGO DBA 211 SAN DIEGO | |||||||
| 3860 CALLE FORTUNADA SUITE 101 | SAN DIEGO | CA | 92123 | PC | COMMUNITY HEALTH PROGRAM | $25,000 | |
| INTERFAITH COMMUNITY SERVICES INC | |||||||
| 550 W WASHINGTON AVE | ESCONDIDO | CA | 92025 | PC | THE ABRAHAM & LILLIAN TURK RECUPERATIVE CARE CENTER | $750,000 | |
| J CRAIG VENTER INSTITUTE INC | |||||||
| 4120 CAPRICORN LANE | LA JOLLA | CA | 92037 | PC | CORONARY ARTERY DISEASE AND VIRAL DISEASE RESEARCH | $1,567,595 | |
| JACOBS CENTER FOR NEIGHBORHOOD INNOVATION | |||||||
| 404 EUCLID AVENUE | CHULA VISTA | CA | 91913 | PC | YOUTH DEVELOPMENT | $25,000 | |
| JULIAN CENTER FOR SCIENCE AND EDUCATION | |||||||
| 18457 TALL PINE ROAD | JULIAN | CA | 92036 | PC | ENDANGERED WOLF HEALTHCARE, FEEDING AND ENRICHMENT | $60,000 | |
| JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY | |||||||
| 4756 MISSION GORGE PLACE | SAN DIEGO | CA | 92120 | PC | EMPOWER THE FUTURE JA AMBASSADOR PROGRAM | $25,000 | |
| JUST IN TIME FOR FOSTER YOUTH | |||||||
| 4560 ALVARADO CANYON RD 2G | SAN DIEGO | CA | 92120 | PC | EXPANSION OF FINANCIAL FITNESS AND RISE TO RESILIENCE | $150,000 | |
| KIDS COLLEGE | |||||||
| 261 AUTUMN DR S115 | SAN MARCOS | CA | 920692878 | PC | FORTISSIMO ORCHESTRAL MUSIC PROGRAM | $20,000 | |
| KIPP SOCAL PUBLIC SCHOOLS | |||||||
| 3601 E 1ST ST | LOS ANGELES | CA | 90063 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| KITCHENS FOR GOOD | |||||||
| 404 EUCLID AVENUE | SAN DIEGO | CA | 92114 | PC | OVERCOMING BARRIERS TO START CAREERS AND FIND SELF-SUFFICIENCY | $50,000 | |
| LA JOLLA INSTITUTE FOR IMMUNOLOGY | |||||||
| 9420 ATHENA CIRCLE | LA JOLLA | CA | 92037 | PC | GENOMIC AND DRUG RESEARCH | $453,430 | |
| LA JOLLA MUSIC SOCIETY | |||||||
| 7600 FAY AVENUE | LA JOLLA | CA | 92037 | PC | GENERAL OPERATING SUPPORT | $300,000 | |
| LAMB'S PLAYERS THEATRE | |||||||
| 1142 ORANGE AVENUE | CORONADO | CA | 92118 | PC | HVAC & FACILITY UPGRADE | $312,200 | |
| LAWRENCE FAMILY JEWISH COMMUNITY CENTERS | |||||||
| 4126 EXECUTIVE DRIVE | LA JOLLA | CA | 92037 | PC | EARLY CHILDHOOD & YOUTH PROGRAMS | $25,000 | |
| LEAGUE OF AMAZING PROGRAMMERS | |||||||
| 12625 HIGH BLUFF DR 113 | SAN DIEGO | CA | 92130 | PC | GENERAL OPERATING SUPPORT | $41,812 | |
| LEAH'S PANTRY INC | |||||||
| 3019 MISSION STREET | SAN FRANCISCO | CA | 94110 | PC | BARRIO BOTANY | $30,000 | |
| LEWIS INSTRUMENTAL MUSIC ASSOCIATION | |||||||
| 5170 GREENBRIER AVENUE | SAN DIEGO | CA | 92120 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| LIBRARY ASSOCIATION OF LA JOLLA | |||||||
| 1008 WALL STREET | LA JOLLA | CA | 92037 | PC | INFRASTRUCTURE UPGRADES | $250,000 | |
| LICENSE TO FREEDOM | |||||||
| 131 AVOCADO AVE | EL CAJON | CA | 92020 | PC | AFGHAN CRISIS COUNSELING PROGRAM | $170,000 | |
| LITTLE FISH COMIC BOOK STUDIO INC | |||||||
| 6822 B EL CAJON BLVD | SAN DIEGO | CA | 92115 | PC | COMIC ART PROGRAMS IN OUR WORLD | $7,500 | |
| LIVING COAST DISCOVERY CENTER | |||||||
| 1000 GUNPOWDER POINT DRIVE | CHULA VISTA | CA | 91910 | PC | CARE AND CONSERVATION OF NATIVE WILDLIFE | $15,000 | |
| MAINLY MOZART INC | |||||||
| 404 EUCLID AVENUE STE 221 | SAN DIEGO | CA | 92114 | PC | KEEPING LIVE MUSIC ALIVE | $50,000 | |
| MALASHOCK DANCE | |||||||
| 2650 TRUXTUN ROAD STE 104 | SAN DIEGO | CA | 92106 | PC | 2020-2021 PERFORMANCE SEASON | $25,000 | |
| MANA DE SAN DIEGO | |||||||
| 404 EUCLID AVENUE SUITE 308 | SAN DIEGO | CA | 92114 | PC | LATINA EDUCATION FOR UPWARD SOCIAL MOBILITY | $38,000 | |
| MEDIA ARTS CENTER SAN DIEGO | |||||||
| 2039 29TH ST | SAN DIEGO | CA | 92104 | PC | TEEN PRODUCERS PROJECT | $10,000 | |
| METROPOLITAN AREA ADVISORY COMMITTEE ON A | |||||||
| 1355 THIRD AVENUE | CHULA VISTA | CA | 91911 | PC | CONNECT 2 SUCCESS (C2S) PROGRAM | $150,000 | |
| MINGEI INTERNATIONAL INC | |||||||
| 1439 EL PRADO | SAN DIEGO | CA | 921011617 | PC | GENERAL OPERATING SUPPORT | $500,000 | |
| MISSION EDGE | |||||||
| 2820 ROOSEVELT ROAD SUITE 104 | SAN DIEGO | CA | 92106 | PC | IGNITING NEW ENTREPRENEURIAL ECONOMIC ACTIVITY IN THE POST-COVID ECONOMY | $150,000 | |
| MISSION TRAILS REGIONAL PARK FOUNDATION | |||||||
| ONE FATHER JUNIPERO SERRA TRAIL | SAN DIEGO | CA | 92119 | PC | ENVIRONMENTAL EDUCATION PROGRAM | $50,000 | |
| MOHUMAN | |||||||
| 11470 CYPRESS TERRACE PLACE | SAN DIEGO | CA | 92131 | PC | PROJECT RISE UP | $100,000 | |
| MONARCH SCHOOL PROJECT | |||||||
| 1625 NEWTON AVE | SAN DIEGO | CA | 92113 | PC | OPERATING SUPPORT TO EDUCATE YOUTH EXPERIENCING HOMELESSNESS | $150,000 | |
| MOONLIGHT CULTURAL FOUNDATION | |||||||
| 1400 VALE TERRACE DR BLDG B | VISTA | CA | 92084 | PC | MOONLIGHT AMPHITHEATRE TECHNICAL RETROFIT AND UPGRADE | $75,000 | |
| MUSEUM OF CONTEMPORARY ART SAN DIEGO | |||||||
| 1100 KETTNER BLVD | SAN DIEGO | CA | 92101 | PC | CONRAD PREBYS ROOM AT THE MUSEUM OF CONTEMPORARY ART SAN DIEGO | $500,000 | |
| NATIONAL CONFLICT RESOLUTION CENTER | |||||||
| 530 B STREET SUITE 1700 | SAN DIEGO | CA | 921014415 | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| NATIONAL UNIVERSITY | |||||||
| 9388 LIGHTWAVE AVENUE | SAN DIEGO | CA | 92123 | PC | SCHOLARS PROGRAM | $250,000 | |
| NEIGHBORHOOD HEALTHCARE | |||||||
| 425 N DATE ST | ESCONDIDO | CA | 92025 | PC | HYPERTENSION MANAGEMENT INITIATIVE | $50,000 | |
| NEW VILLAGE ARTS INC | |||||||
| 2787 STATE ST | CARLSBAD | CA | 92008 | PC | NEW VILLAGE ARTS CENTER RENOVATION | $250,000 | |
| NILE SISTERS DEVELOPMENT INITIATIVE | |||||||
| 5532 EL CAJON BLVD | SAN DIEGO | CA | 92115 | PC | LEARNMORE VOCATIONAL HEALTHCARE TRAINING PROGRAM | $15,000 | |
| NORTH COAST REPERTORY THEATRE A NON PROFI | |||||||
| 987 LOMAS SANTA FE DRIVE SUITE D | SOLANA BEACH | CA | 92075 | PC | 40TH ANNIVERSARY RUBY SEASON | $40,000 | |
| NTC FOUNDATION | |||||||
| 2820 ROOSEVELT RD SUITE 201 | SAN DIEGO | CA | 92106 | PC | BUILDING PERFORMING ARTS CENTER | $500,000 | |
| OCEAN DISCOVERY INSTITUTE | |||||||
| 4255 THORN STREET | SAN DIEGO | CA | 92105 | PC | OUT-OF-SCHOOL PROGRAMS: TRANSFORMING YOUNG LIVES THROUGH SCIENCE | $50,000 | |
| OCEAN FOUNDATION | |||||||
| 1320 19TH ST NW 5TH FLOOR | WASHINGTON | DC | 20036 | PC | OCEAN CONNECTORS | $25,000 | |
| OCEANSIDE MUSEUM OF ART | |||||||
| 704 PIER VIEW WAY | OCEANSIDE | CA | 92054 | PC | EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS | $25,000 | |
| OLD GLOBE THEATRE | |||||||
| 1363 OLD GLOBE WAY | SAN DIEGO | CA | 92101 | PC | GENERAL OPERATING SUPPORT | $500,000 | |
| OPERA4KIDS | |||||||
| 1413 CALLE MARBELLA | OCEANSIDE | CA | 92056 | PC | MUSIC EDUCATION PROGRAMMING AND COMPANY GROWTH | $10,000 | |
| OUTDOOR OUTREACH | |||||||
| 5275 MARKET ST SUITE 21 | SAN DIEGO | CA | 92114 | PC | LEADERSHIP PROGRAM | $50,000 | |
| OUTSIDE THE LENS | |||||||
| 2750 HISTORIC DECATUR RD 103 | SAN DIEGO | CA | 92106 | PC | ADDRESSING DIGITAL AND MEDIA LITERACY IN SAN DIEGO COUNTY | $20,000 | |
| PACIFIC ARTS MOVEMENT | |||||||
| 2508 HISTORIC DECATUR RD 140 | SAN DIEGO | CA | 92106 | PC | REEL VOICES EDUCATION & CAREER EXPLORATION | $15,000 | |
| PALOMAR COLLEGE FOUNDATION | |||||||
| 1140 WEST MISSION ROAD | SAN MARCOS | CA | 92069 | PC | FIRST RESPONDER TRAUMAFX SIMULATION EQUIPMENT | $102,431 | |
| PARTNERS IN COLLEGE SUCCESS | |||||||
| 10075 RUE CHANTEMAR | SAN DIEGO | CA | 92131 | PC | PICS HIGH SCHOOL AND PICS COLLEGE PROGRAMS | $10,000 | |
| PARTNERSHIP FOR THE ADVANCEMENT OF NEW AM | |||||||
| 4089 FAIRMOUNT AVE | SAN DIEGO | CA | 92105 | PC | AFGHAN REFUGEE COMMUNITIES YOUTH DEVELOPMENT INITIATIVE | $360,000 | |
| PAVING GREAT FUTURES | |||||||
| 2307 FENTON PKWY 107-8 | SAN DIEGO | CA | 92108 | PC | E.M.P.I.R.E. (ENGINEERING MUSIC PROGRAM INSPIRING RISING ENTREPRENEURS) | $65,000 | |
| PEDAL THE CAUSE - SAN DIEGO | |||||||
| 9191 TOWNE CENTRE DRIVE SUITE 310 | SAN DIEGO | CA | 92122 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| PLAYWRIGHTS PROJECT | |||||||
| 3675 RUFFIN RD STE 330 | SAN DIEGO | CA | 92123 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PRO KIDS GOLF ACADEMY INC | |||||||
| 4085 52ND STREET | SAN DIEGO | CA | 92105 | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| PROMISES2KIDS FOUNDATION | |||||||
| 9400 RUFFIN COURT SUITE A | SAN DIEGO | CA | 92123 | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| QUILT SAN DIEGO | |||||||
| 2825 DEWEY ROAD | SAN DIEGO | CA | 92106 | PC | TEXTILE MATTERS: EXPLORING TEXTILES AS DESIGN, TECHNOLOGY AND ART | $10,000 | |
| RADY CHILDREN'S HOSPITAL | |||||||
| 3020 CHILDRENS WAY MC 5005 | SAN DIEGO | CA | 92123 | PC | HARNESSING DATA TO DELIVER PROACTIVE, PERSONALIZED PEDIATRIC CARDIAC CARE | $1,000,000 | |
| RANCHO COASTAL HUMANE SOCIETY | |||||||
| 389 REQUEZA ST | ENCINITAS | CA | 92024 | PC | LEARNING CENTER | $300,000 | |
| READING LEGACIES | |||||||
| 2750 HISTORIC DECATUR ROAD SUITE | SAN DIEGO | CA | 92106 | PC | YOUTH READERS | $25,000 | 210 |
| REALITY CHANGERS | |||||||
| 4251 37TH ST | SAN DIEGO | CA | 92105 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| REGIONAL TASK FORCE ON THE HOMELESS (RTFH | |||||||
| 4699 MURPHY CANYON RD | SAN DIEGO | CA | 92123 | PC | LEAD NATIONAL INITIATIVE TO END YOUTH HOMELESSNESS IN SAN DIEGO | $75,000 | |
| RESOUNDING JOY INC | |||||||
| 10455 SORRENTO VALLEY ROAD SUITE | SAN DIEGO | CA | 92121 | PC | HEALING NOTES PEDIATRIC MUSIC THERAPY | $10,000 | 208 |
| REUBEN H FLEET SCIENCE CENTER | |||||||
| 1875 EL PRADO | SAN DIEGO | CA | 92101 | PC | COMMUNITY ACCESS TO SCIENCE AND TECHNOLOGY (CAST) PROJECT | $500,000 | |
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | |||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | PC | UNDERSTANDING AND ENHANCING VISUAL FUNCTION; CONQUERING MELANOMA | $1,500,000 | |
| SAN DIEGO ART INSTITUTE | |||||||
| 1550 S EL CAMINO REAL | ENCINITAS | CA | 92024 | PC | GENERAL OPERATING SUPPORT | $51,831 | |
| SAN DIEGO AUDUBON SOCIETY | |||||||
| 4010 MORENA BOULEVARD SUITE 100 | SAN DIEGO | CA | 92117 | PC | CONSERVING THE ENDANGERED CALIFORNIA LEAST TERN THROUGH COMMUNITY STEWARDSHIP | $65,000 | |
| SAN DIEGO BALLET | |||||||
| 2650 TRUXTUN RD STE 102 | SAN DIEGO | CA | 92106 | PC | EDUCATION AND OUTREACH IN CITY HEIGHTS NEIGHBORHOOD | $25,000 | |
| SAN DIEGO BLOOD BANK | |||||||
| 3636 GATEWAY CENTER AVE SUITE 100 | SAN DIEGO | CA | 92102 | PC | CAMPAIGN FOR LIFE | $225,000 | |
| SAN DIEGO CENTER FOR CHILDREN | |||||||
| 3002 ARMSTRONG STREET | SAN DIEGO | CA | 92111 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SAN DIEGO CHILDREN'S CHOIR | |||||||
| 1620 FIFTH AVE 300 | SAN DIEGO | CA | 92101 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SAN DIEGO CIVIC YOUTH BALLET INC | |||||||
| 1650 EL PRADO SUITE 209 | SAN DIEGO | CA | 92101 | PC | TECHNOLOGY UPGRADES | $10,000 | |
| SAN DIEGO COMIC CONVENTION | |||||||
| 1500 STATE STREET | SAN DIEGO | CA | 92101 | PC | COMIC-CON MUSEUM EDUCATION CENTER | $250,000 | |
| SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORG | |||||||
| 3375 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | PC | THE SAN DIEGO PROMISE | $25,000 | |
| SAN DIEGO COUNTY MEDICAL SOCIETY FOUNDATION | |||||||
| 4699 MURPHY CANYON ROAD STE 102 | SAN DIEGO | CA | 92123 | PC | PROJECT ACCESS SAN DIEGO | $50,000 | |
| SAN DIEGO CRAFT COLLECTIVE | |||||||
| 2590 TRUXTUN RD STUDIO 106 | SAN DIEGO | CA | 92106 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| SAN DIEGO DANCE THEATER | |||||||
| 2650 TRUXTUN RD STE 108 | SAN DIEGO | CA | 92106 | PC | DANCE TO RECOVER | $20,000 | |
| SAN DIEGO DIPLOMACY COUNCIL | |||||||
| 4305 UNIVERSITY AVENUE SUITE 510 | SAN DIEGO | CA | 92105 | PC | GLOBAL LEADERS YOUTH PROGRAM | $10,000 | |
| SAN DIEGO FILM FOUNDATION | |||||||
| 2683 VIA DE LA VALLE G344 | DEL MAR | CA | 92014 | PC | FOCUS ON IMPACT FILM TOUR | $25,000 | |
| SAN DIEGO GUILD OF PUPPETRY INC | |||||||
| 281 EAST MILLAN STREET | CHULA VISTA | CA | 91910 | PC | PANDEMIC PUPPETRY PROGRAMMING AND BEYOND | $25,000 | |
| SAN DIEGO HISTORY CENTER | |||||||
| 1649 EL PRADO SUITE 3 | SAN DIEGO | CA | 92101 | PC | RESTORATION OF THE JUNIPERO SERRA MUSEUM | $330,000 | |
| SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER | |||||||
| 3909 CENTRE STREET | SAN DIEGO | CA | 92103 | PC | BEHAVIORAL HEALTH SERVICES | $40,000 | |
| SAN DIEGO MASTER CHORALE | |||||||
| 7710 HAZARD CENTER DRIVE SUITE | SAN DIEGO | CA | 92108 | PC | 60TH ANNIVERSARY SEASON | $25,000 | E-233 |
| SAN DIEGO MUSEUM OF ART | |||||||
| 1450 EL PRADO | SAN DIEGO | CA | 92102 | PC | GENERAL OPERATING SUPPORT | $500,000 | |
| SAN DIEGO MUSEUM OF MAN | |||||||
| 1350 EL PRADO | SAN DIEGO | CA | 92101 | PC | STUDENT MEMBERSHIP ON US: A BOLD APPROACH TO YOUTH DEVELOPMENT | $25,000 | |
| SAN DIEGO OASIS | |||||||
| 5500 GROSSMONT CENTER DRIVE SUITE | LA MESA | CA | 91942 | PC | INTERGENERATIONAL TUTORING PROGRAM AND NO-COST BOOKS FOR CHILDREN | $25,000 | 269 |
| SAN DIEGO OPERA ASSOCIATION | |||||||
| 233 A STREET SUITE 500 | SAN DIEGO | CA | 92101 | PC | GENERAL OPERATING SUPPORT | $350,000 | |
| SAN DIEGO PUBLIC LIBRARY FOUNDATION | |||||||
| 330 PARK BOULEVARD | SAN DIEGO | CA | 92101 | PC | DIGITAL EQUITY INITIATIVES TO INCREASE SOCIAL EQUALITY AND ECONOMIC EMPOWERMENT | $25,000 | |
| SAN DIEGO REPERTORY THEATRE INC | |||||||
| 79 HORTON PLAZA | SAN DIEGO | CA | 92101 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| SAN DIEGO SENIORS COMMUNITY FOUNDATION | |||||||
| 626 TARENTO DR | SAN DIEGO | CA | 92106 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| SAN DIEGO SOCIETY OF NATURAL HISTORY BALBOA PARK | |||||||
| 1788 EL PRADO | SAN DIEGO | CA | 92101 | PC | ENVIRONMENTAL SCIENCE EDUCATION AT THE SAN DIEGO NATURAL HISTORY MUSEUM | $15,000 | |
| SAN DIEGO STATE UNIVERSITY FDTN (KPBS) | |||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | PC | GENERAL OPERATING SUPPORT | $1,600,000 | |
| SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION | |||||||
| 750 B ST | SAN DIEGO | CA | 92101 | PC | THE SHELL PERFORMANCE CENTER | $6,000,000 | |
| SAN DIEGO WATERCOLOR SOCIETY | |||||||
| 2825 DEWEY ROAD | SAN DIEGO | CA | 92106 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| SAN DIEGO WORKFORCE PARTNERSHIP INC | |||||||
| 9246 LIGHTWAVE AVENUE SUITE 210 | SAN DIEGO | CA | 921236411 | PC | SOUTHEASTERN SAN DIEGO LIVE WELL PROGRAM | $50,000 | |
| SAN DIEGO YOUTH SYMPHONY AND CONSERVATORY | |||||||
| 1650 EL PRADO STE 207A | SAN DIEGO | CA | 92101 | PC | SUPPORTING PRE-PROFESSIONAL MUSICIANS IN THE OVATION PROGRAM | $40,000 | |
| SAN DIEGO ZOO | |||||||
| 2920 ZOO DRIVE | SAN DIEGO | CA | 92101 | PC | CHILDREN'S ZOO: A WINDOW ON THE NATURAL WORLD | $1,000,000 | |
| SAN DIEGUITO RIVER VALLEY LAND CONSERVANC | |||||||
| 3030 BUNKER HILL ST SUITE 309-1 | SAN DIEGO | CA | 92109 | PC | ONLINE EDUCATION PROGRAMS | $10,000 | |
| SAN MARCOS PROMISE | |||||||
| 255 PICO AVE STE 103 | SAN MARCOS | CA | 92069 | PC | COLLEGE AND CAREER READINESS PROGRAMS FOR K-12 GRADE STUDENTS | $10,000 | |
| SANFORD BURNHAM PREBYS MED DISC INST | |||||||
| 10901 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | PC | DEVELOPMENT OF A BREAKTHROUGH THERAPY FOR MEDULLOBLASTOMA AND OTHER CANCERS | $1,800,000 | |
| SCRIPPS HEALTH FDTN | |||||||
| 4275 CAMPUS POINT COURT | SAN DIEGO | CA | 92121 | PC | ENHANCED SURGICAL SUITES FOR THE MEDICAL CENTER OF THE FUTURE | $2,250,000 | |
| SCRIPPS RANCH THEATRE | |||||||
| 10755-F SCRIPPS POWAY PARKWAY | SAN DIEGO | CA | 92131 | PC | GENERAL OPERATING SUPPORT | $10,000 | PMB-187 |
| SHARP HEALTHCARE FOUNDATION | |||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 92123 | PC | THE SHARP INNOVATION AND EDUCATION CENTER | $632,128 | |
| SO SAY WE ALL | |||||||
| 6373 LAMBDA DRIVE | SAN DIEGO | CA | 92120 | PC | VAMP STORYTELLING SHOWCASES | $20,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | PC | THE VETERANS ART PROJECT FOUNDRY AND SCHOOL OF CERAMICS AND GLASS | $25,000 | |
| SOUTHWEST SPORTS WELLNESS FOUNDATION | |||||||
| 955 LANE AVENUE SUITE 201 | CHULA VISTA | CA | 91914 | PC | SPORTS INJURY & REHABILITATION CLINICS | $10,000 | |
| ST MADELEINE SOPHIE'S CENTER | |||||||
| 2119 EAST MADISON AVENUE | EL CAJON | CA | 92019 | PC | SOPHIE'S GALLERY: VIRTUAL ART PROGRAM | $25,000 | |
| STARPAL | |||||||
| 4110 54TH STREET | SAN DIEGO | CA | 92105 | PC | YOUTH SAFETY & EMPOWERMENT PROGRAM | $45,000 | |
| STUDIO ACE | |||||||
| 3861 MISSION AVENUE SUITE B3 | OCEANSIDE | CA | 92058 | PC | CREATIVE CULTURE: SAN LUIS REY BAND OF MISSION INDIANS | $20,000 | |
| SURVIVORS OF TORTURE INTERNATIONAL | |||||||
| 3990 OLD TOWN AVENUE | SAN DIEGO | CA | 92110 | PC | REFUGEE CHILD AND FAMILY MENTAL HEALTH THERAPY PROGRAM | $25,000 | |
| SVDP MANAGEMENT INC DBA FATHER JOE'S VILLAGES | |||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | PC | INCREASING ACCESS TO HEALTHCARE FOR THE PATIENTS EXPERIENCING HOMELESSNESS | $80,000 | |
| TAP FEVER STUDIOS | |||||||
| 2146 GARNET AVENUE | SAN DIEGO | CA | 92109 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| TARIQ KHAMISA FOUNDATION | |||||||
| 9948 HIBERT STREET | SAN DIEGO | CA | 92131 | PC | SAFE SCHOOL PROGRAM | $30,000 | |
| THE ARC OF SAN DIEGO | |||||||
| 3030 MARKET STREET | SAN DIEGO | CA | 92102 | PC | VANS FOR GOOD | $50,000 | |
| THE CALIFORNIA MEDICAL INNOVATIONS INSTITUTE | |||||||
| 11107 ROSELLE STREET SUITE 211 | SAN DIEGO | CA | 921211206 | PC | NOVEL SWINE MODEL OF HEART FAILURE | $500,000 | |
| THE CAMPANILE FOUNDATION SDSU | |||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 921821968 | PC | SAN DIEGO STATE UNIVERSITY PERFORMING ARTS THEATRE | $1,500,000 | |
| THE DAVID'S HARP FOUNDATION INC | |||||||
| 705 16TH ST | SAN DIEGO | CA | 92101 | PC | THE STUDENT STUDIO | $28,000 | |
| THE NEW CHILDREN'S MUSEUM | |||||||
| 200 WEST ISLAND AVENUE | SAN DIEGO | CA | 92101 | PC | COMMUNITY & OUTREACH PROGRAM | $40,000 | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930009 | PC | CONRAD PREBYS MUSIC CENTER | $500,000 | |
| THE ROSIN BOX PROJECT INC | |||||||
| 2650 TRUXTUN RD STE 201 | SAN DIEGO | CA | 92102 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| THE SALVATION ARMY | |||||||
| 16941 KEEGAN AVE | CARSON | CA | 90746 | PC | HOMELESS TO HOME CAMPAIGN FOR THE RADY CENTER | $500,000 | |
| THE SAN DIEGO RIVER PARK FOUNDATION | |||||||
| 4891 PACIFIC HIGHWAY SUITE 114 | SAN DIEGO | CA | 92110 | PC | RIVER CENTER AT GRANT PARK - PARK AND INTERPRETIVE STAGE PHASE | $500,000 | |
| THE SCRIPPS RESEARCH INSTITUTE | |||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | PC | RESEARCH ON PATHOGENS AND T CELL THERAPY; OUTREACH TO K-8 CLASSROOMS | $1,250,000 | |
| THE WALDORF SCHOOL OF SAN DIEGO | |||||||
| 3547 ALTADENA AVENUE | SAN DIEGO | CA | 92105 | PC | SCHOLARSHIPS FOR LOW-INCOME STUDENTS | $25,500 | |
| THE WINSTON SCHOOL OF SAN DIEGO | |||||||
| 215 9TH STREET | DEL MAR | CA | 92014 | PC | SCHOLARSHIP FUND TO SERVE FAMILIES WITH STUDENTS WITH LEARNING DIFFERENCES | $150,000 | |
| TIMKEN MUSEUM | |||||||
| 2550 FIFTH AVENUE SUITE 500 | SAN DIEGO | CA | 92101 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| TRANSCENDANCE YOUTH ARTS PROJECT | |||||||
| 7755 NORTH AVENUE | LEMON GROVE | CA | 91945 | PC | HOLISTIC CREATE PERFORMING GROUP PROGRAM | $50,000 | |
| TRAVELING STORIES | |||||||
| 1240 E PLAZA BLVD SUITE 604-430 | NATIONAL CITY | CA | 91950 | PC | VIRTUAL STORYTENT | $15,000 | |
| TRI-CITY HOSPITAL FOUNDATION | |||||||
| 4002 VISTA WAY | OCEANSIDE | CA | 92056 | PC | EMERGENCY DEPARTMENT REMODEL | $1,000,000 | |
| TWELFTH STEP HOUSE OF SAN DIEGO | |||||||
| 5855 STREAMVIEW DR | SAN DIEGO | CA | 92105 | PC | HEARTLAND HOUSE SAFETY & ACCESSIBILITY IMPROVEMENTS | $150,000 | |
| UNITED SERVICE ORGANIZATIONS INC | |||||||
| 2790 TRUXTUN ROAD SUITE 110 | SAN DIEGO | CA | 92106 | PC | TEEN TALK AND MILKID CLUB | $25,000 | |
| UNIVERSITY OF SAN DIEGO | |||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | PC | CONRAD PREBYS SCHOLARS FUND FOR NONPROFIT LEADERS OF COLOR | $75,000 | |
| UNSCRIPTED LEARNING | |||||||
| 3717 INDIA STREET | SAN DIEGO | CA | 92103 | PC | CONNECTIONS PROGRAM | $10,000 | |
| URBAN CORPS OF SAN DIEGO COUNTY | |||||||
| 3127 JEFFERSON STREET | SAN DIEGO | CA | 92110 | PC | CORPS-TO-CAREER WORKFORCE READINESS PROGRAM | $10,000 | |
| VISTA HILL FOUNDATION | |||||||
| 8910 CLAIREMONT MESA BLVD | SAN DIEGO | CA | 92123 | PC | BREAKING BARRIERS FOR BRIGHTER FUTURES | $25,000 | |
| VOICES FOR CHILDREN | |||||||
| 9370 CHESAPEAKE DRIVE | SAN DIEGO | CA | 92123 | PC | COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM | $150,000 | |
| VOICES OF OUR CITY CHOIR | |||||||
| 1550 MARKET ST | SAN DIEGO | CA | 92101 | PC | RE-STARTING IN PERSON CHOIR REHEARSALS, WORKSHOPS AND PERFORMANCES | $25,000 | |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | PC | MASTERPIECE TRUST - MASTERPIECE 50TH ANNIVERSARY | $2,000,000 | |
| WHEELCHAIR DANCERS ORGANIZATION | |||||||
| 4584 CALLE DE VIDA | SAN DIEGO | CA | 92124 | PC | INCLUSIVE DANCE PROGRAM | $7,500 | |
| WILDCOAST | |||||||
| 925 SEACOAST DRIVE | IMPERIAL BEACH | CA | 91932 | PC | COASTAL LEADERSHIP PROGRAM FOR TRIBES | $25,000 | |
| WOMENS MUSEUM OF CALIFORNIA | |||||||
| 1649 EL PRADO | SAN DIEGO | CA | 92101 | PC | DIVERSITY IN THE ARTS: AN INTERNSHIP PROGRAM FOR YOUTH | $25,000 | |
| WORDS ALIVE | |||||||
| 5111 SANTA FE ST SUITE 219 | SAN DIEGO | CA | 92109 | PC | READING AS A SKILLSET FOR SURVIVAL | $40,000 | |
| WRITE OUT LOUD | |||||||
| 2358 UNIVERSITY AVENUE | SAN DIEGO | CA | 92104 | PC | VIRTUAL PROGRAMMING | $15,000 | |
| YOUTH TENNIS SAN DIEGO | |||||||
| 4490 WEST POINT LOMA BOULEVARD | SAN DIEGO | CA | 92107 | PC | BARNES JUNIOR TENNIS CENTER COURT LIGHTING | $277,410 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $43,188,837 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,147,146 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 35 | ExclusionCd |
| Exclusion | -$12,996,172 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $23,392 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $651,198,134 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| STORAGE RENTAL INCOME | 531390 | $1,026,501 | ||
| OTHER REVENUE | 01 | $5,819 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,026,501 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $655,378,319 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $656,404,820 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $201,633 | Amt |
| Net Investment Income | $100,817 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $100,817 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (40 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Net Investment IncomeNetInvestmentIncomeAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|---|
| IMPROVEMENTS | 2019-11-02 | $25,296 | $8,049 | 44.000000000000 | $6,899 | $6,899 | $14,948 |
| IMPROVEMENTS | 2020-02-01 | $11,691 | $2,991 | 43.000000000000 | $3,263 | $3,263 | $6,254 |
| LOAN FEES | 2018-09-13 | $50,651 | $16,884 | 84.000000000000 | $33,767 | $33,767 | $50,651 |
| LOAN FEES 570 | 2018-08-21 | $33,391 | $11,131 | 84.000000000000 | $22,260 | $22,260 | $33,391 |
| LOAN FEES | 2018-09-13 | $65,582 | $21,861 | 84.000000000000 | $43,721 | $43,721 | $65,582 |
| LOAN FEES | 2018-08-21 | $24,495 | $19,051 | 36.000000000000 | $5,444 | $5,444 | $24,495 |
| LOAN FEES | 2018-09-13 | $104,371 | $34,791 | 84.000000000000 | $69,580 | $69,580 | $104,371 |
| LOAN FEES | 2018-09-13 | $91,375 | $30,459 | 84.000000000000 | $60,916 | $60,916 | $91,375 |
| LOAN FEES | 2018-09-13 | $117,134 | $54,662 | 60.000000000000 | $62,472 | $62,472 | $117,134 |
| LOAN FEES | 2018-08-21 | $34,374 | $11,458 | 84.000000000000 | $22,916 | $22,916 | $34,374 |
| LOAN FEES | 2018-08-21 | $55,212 | $18,403 | 84.000000000000 | $36,809 | $36,809 | $55,212 |
| LOAN FEES | 2018-09-13 | $57,665 | $19,221 | 84.000000000000 | $38,444 | $38,444 | $57,665 |
| LOAN FEES | 2018-08-21 | $47,429 | $36,889 | 36.000000000000 | $10,540 | $10,540 | $47,429 |
| LOAN FEES | 2018-08-21 | $41,225 | $13,742 | 84.000000000000 | $27,483 | $27,483 | $41,225 |
| LOAN FEES | 2018-09-13 | $60,875 | $28,409 | 60.000000000000 | $32,466 | $32,466 | $60,875 |
| LOAN FEES | 2018-08-21 | $52,215 | $17,405 | 84.000000000000 | $34,810 | $34,810 | $52,215 |
| LOAN FEES | 2018-08-21 | $24,284 | $18,889 | 36.000000000000 | $5,395 | $5,395 | $24,284 |
| LOAN FEES | 2018-09-13 | $46,037 | $15,346 | 84.000000000000 | $30,691 | $30,691 | $46,037 |
| LOAN FEES | 2018-08-21 | $51,051 | $39,706 | 36.000000000000 | $11,345 | $11,345 | $51,051 |
| LOAN FEES | 2018-08-21 | $22,997 | $17,887 | 36.000000000000 | $5,110 | $5,110 | $22,997 |
| LOAN FEES | 2018-08-21 | $54,126 | $18,042 | 84.000000000000 | $36,084 | $36,084 | $54,126 |
| LOAN FEES | 2018-08-21 | $62,091 | $48,294 | 36.000000000000 | $13,797 | $13,797 | $62,091 |
| LOAN FEES | 2018-09-13 | $40,095 | $13,365 | 84.000000000000 | $26,730 | $26,730 | $40,095 |
| LOAN FEES | 2018-08-21 | $55,112 | $42,865 | 36.000000000000 | $12,247 | $12,247 | $55,112 |
| LOAN FEES | 2018-09-13 | $45,010 | $15,003 | 84.000000000000 | $30,007 | $30,007 | $45,010 |
| LOAN FEES | 2018-09-13 | $66,364 | $22,121 | 84.000000000000 | $44,243 | $44,243 | $66,364 |
| LOAN FEES | 2018-09-13 | $74,592 | $34,809 | 60.000000000000 | $39,783 | $39,783 | $74,592 |
| LOAN FEES | 2018-09-13 | $32,679 | $15,251 | 60.000000000000 | $17,428 | $17,428 | $32,679 |
| LOAN FEES | 2018-09-13 | $64,513 | $30,106 | 60.000000000000 | $34,407 | $34,407 | $64,513 |
| LOAN FEES | 2018-09-13 | $74,218 | $34,636 | 60.000000000000 | $39,582 | $39,582 | $74,218 |
| LOAN FEES | 2018-09-13 | $14,076 | $6,569 | 60.000000000000 | $7,507 | $7,507 | $14,076 |
| LOAN FEES | 2018-08-21 | $61,137 | $47,551 | 36.000000000000 | $13,586 | $13,586 | $61,137 |
| LOAN FEES | 2018-09-13 | $62,641 | $29,232 | 60.000000000000 | $33,409 | $33,409 | $62,641 |
| LOAN FEES | 2018-08-21 | $54,783 | $18,261 | 84.000000000000 | $36,522 | $36,522 | $54,783 |
| LOAN FEES | 2018-08-21 | $85,479 | $28,493 | 84.000000000000 | $56,986 | $56,986 | $85,479 |
| LOAN FEES | 2018-08-21 | $12,377 | $9,627 | 36.000000000000 | $2,750 | $2,750 | $12,377 |
| LOAN FEES | 2018-08-21 | $6,871 | $5,344 | 36.000000000000 | $1,527 | $1,527 | $6,871 |
| LOAN FEES | 2018-08-21 | $7,522 | $5,850 | 36.000000000000 | $1,672 | $1,672 | $7,522 |
| LOAN FEES | 2018-08-21 | $6,220 | $4,838 | 36.000000000000 | $1,382 | $1,382 | $6,220 |
| LOAN FEES | 2018-08-21 | $224,030 | $74,676 | 84.000000000000 | $149,354 | $149,354 | $224,030 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (362 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| LAND | 2016-07-24 | $2,875,000 | L | $0 | $0 | ||
| FURNITURE & EQUIPMENT | 2019-07-30 | $31,270 | SL | $6,254 | $6,254 | $8,860 | 5.000000000000 |
| FURNITURE & EQUIPMENT | 2019-11-09 | $11,373 | SL | $2,275 | $2,275 | $2,654 | 5.000000000000 |
| FURNITURE & EQUIPMENT | 2019-11-18 | $31,270 | SL | $6,254 | $6,254 | $6,775 | 5.000000000000 |
| BUILDING | 2016-07-24 | $6,403,919 | SL | $152,759 | $152,759 | $1,028,507 | 27.500000000000 |
| LAND - 422 6752 SOLITA AVE | 2016-07-24 | $621,739 | L | $0 | $0 | ||
| BUILDING - 422 6752 SOLITA AVE | 2016-07-24 | $2,238,261 | SL | $54,261 | $54,261 | $359,477 | 27.500000000000 |
| LAND | 2016-07-24 | $1,257,567 | L | $0 | $0 | ||
| ROOFING - WEST BUILDING | 2019-11-20 | $72,480 | SL | $2,636 | $2,636 | $2,856 | 27.500000000000 |
| ROOFING - MIDDLE SECTION PHASE 2 | 2020-12-31 | $34,500 | SL | $836 | $836 | 27.500000000000 | |
| STAIRWAY & CATWALK | 2020-12-31 | $132,741 | SL | $4,827 | $4,827 | 27.500000000000 | |
| LAND | 2016-07-24 | $4,788,550 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $5,987,732 | SL | $145,158 | $145,158 | $961,666 | 27.500000000000 |
| BALCONY, STAIRWAY & ENTRY WALKWAY - UNITS 48 & 50 | 2019-07-30 | $18,118 | SL | $439 | $439 | $934 | 27.500000000000 |
| ASPHALT PAVING | 2019-12-04 | $22,970 | SL | $1,021 | $1,021 | $1,659 | 15.000000000000 |
| ROOFING - BUILDING 9354 | 2019-08-14 | $18,990 | SL | $460 | $460 | $979 | 27.500000000000 |
| ROOFING - LAUNDRY ROOM | 2020-05-20 | $4,730 | SL | $115 | $115 | $100 | 27.500000000000 |
| ROOFING BUILDING 9358 | 2020-12-27 | $35,000 | SL | $848 | $848 | 27.500000000000 | |
| STAIRWAY - UNITS 22, 24, 26, 28, 40, 42 | 2020-12-27 | $49,500 | SL | $1,200 | $1,200 | 27.500000000000 | |
| LAND 540 1760 DIAMOND | 2016-07-24 | $2,820,618 | L | $0 | $0 | ||
| BUILDING 540 1760 DIAMOND | 2016-07-24 | $1,731,977 | SL | $41,987 | $41,987 | $278,165 | 27.500000000000 |
| ROOFING 540 1760 DIAMOND - 1/2 OF BUILDING | 2020-02-18 | $38,800 | SL | $941 | $941 | $1,176 | 27.500000000000 |
| LAND 550 | 2016-07-24 | $1,777,272 | L | $0 | $0 | ||
| BUILDING 550 | 2016-07-24 | $517,143 | SL | $12,537 | $12,537 | $83,056 | 27.500000000000 |
| ROOF 550 | 2019-06-18 | $29,800 | SL | $722 | $722 | $1,626 | 27.500000000000 |
| LAND 551 | 2016-07-24 | $1,777,272 | L | $0 | $0 | ||
| BUILDING 551 | 2016-07-24 | $516,252 | SL | $12,515 | $12,515 | $82,912 | 27.500000000000 |
| ROOFING 551 | 2020-04-01 | $32,000 | SL | $776 | $776 | $873 | 27.500000000000 |
| LAND 570 | 2016-07-24 | $4,486,956 | L | $0 | $0 | ||
| BUILDING 570 | 2016-07-24 | $8,413,044 | SL | $203,953 | $203,953 | $1,351,186 | 27.500000000000 |
| SWIMMING POOL 570 | 2020-12-31 | $12,301 | SL | $547 | $547 | 15.000000000000 | |
| LAND | 2016-07-24 | $4,572,192 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $14,392,815 | SL | $348,917 | $348,917 | $2,311,575 | 27.500000000000 |
| ROOFING - BUILDING 2400 | 2019-09-18 | $42,775 | SL | $1,037 | $1,037 | $1,944 | 27.500000000000 |
| ROOFING - BUILDING 2510 | 2019-10-02 | $34,000 | SL | $824 | $824 | $1,545 | 27.500000000000 |
| ROOFING - BUILDINGS 2420, 2430, 2511 | 2020-09-20 | $106,500 | SL | $2,582 | $2,582 | $968 | 27.500000000000 |
| LAND | 2016-07-24 | $9,568,421 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $10,610,035 | SL | $257,213 | $257,213 | $1,720,504 | 27.500000000000 |
| ASPHALT PAVING | 2020-11-22 | $89,500 | SL | $3,978 | $3,978 | $497 | 15.000000000000 |
| FULL BORDER FENCE | 2020-12-03 | $27,425 | SL | $1,219 | $1,219 | $152 | 15.000000000000 |
| ROOFING | 2020-12-31 | $87,700 | SL | $2,126 | $2,126 | 27.500000000000 | |
| LAND | 2016-07-24 | $4,572,072 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $5,533,995 | SL | $134,157 | $134,157 | $888,794 | 27.500000000000 |
| ROOF - UNITS 1-40 | 2018-07-10 | $95,500 | SL | $2,315 | $2,315 | $8,393 | 27.500000000000 |
| ROOFING - UNITS 41/44, 45/48, 49/52 | 2019-08-05 | $78,800 | SL | $1,910 | $1,910 | $4,059 | 27.500000000000 |
| WINDOW REPLACEMENTS - UNITS 73, 23, 48, 75, 68, 62, 61 | 2020-05-06 | $5,000 | SL | $121 | $121 | $121 | 27.500000000000 |
| WINDOW REPLACEMENTS - UNITS 2, 3, 19, 23, 49, 62, & 64 | 2020-09-09 | $4,990 | SL | $121 | $121 | $60 | 27.500000000000 |
| ROOFING - BUILDINGS 1 & 2 | 2020-10-14 | $50,000 | SL | $1,212 | $1,212 | $455 | 27.500000000000 |
| LAND | 2016-07-24 | $11,355,799 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $23,136,127 | SL | $560,876 | $560,876 | $3,715,801 | 27.500000000000 |
| BALCONIES - UNITS 108, 109, 131, 132 | 2019-09-18 | $10,000 | SL | $242 | $242 | $455 | 27.500000000000 |
| BALCONIES - UNITS 112 & 134 | 2019-11-20 | $5,000 | SL | $121 | $121 | $197 | 27.500000000000 |
| WINDOW TRIM - UNITS 2155, 2175, 2204 | 2019-09-18 | $27,650 | SL | $670 | $670 | $1,256 | 27.500000000000 |
| ASPHALT PAVING | 2020-12-16 | $31,250 | SL | $1,389 | $1,389 | 15.000000000000 | |
| LAND | 2016-07-24 | $2,400,000 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $1,192,726 | SL | $28,915 | $28,915 | $191,558 | 27.500000000000 |
| ROOFING | 2019-08-27 | $38,600 | SL | $936 | $936 | $1,872 | 27.500000000000 |
| LAND | 2016-07-24 | $12,537,878 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $20,500,681 | SL | $306,613 | $306,613 | $3,292,534 | 27.500000000000 |
| ROOF - BUILDING F | 2018-11-19 | $79,710 | SL | $1,932 | $1,932 | $6,040 | 27.500000000000 |
| ROOF - BUILDING B | 2020-03-10 | $107,000 | SL | $2,594 | $2,594 | $3,242 | 27.500000000000 |
| ASPHALT PAVING | 2020-12-27 | $42,700 | SL | $1,898 | $1,898 | 15.000000000000 | |
| ROOF - MANSARDS BUILDINGS A & B | 2020-12-27 | $61,380 | SL | $1,488 | $1,488 | 27.500000000000 | |
| WINDOW REPLACEMENT - BUILDING A FRONT | 2020-12-09 | $31,900 | SL | $773 | $773 | $97 | 27.500000000000 |
| SWIMMING POOL | 2020-12-31 | $44,845 | SL | $1,993 | $1,993 | 15.000000000000 | |
| LAND | 2016-07-24 | $6,507,595 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $29,639,410 | SL | $718,531 | $718,531 | $4,760,270 | 27.500000000000 |
| ROOFING - RAIN GUTTERS BUILDINGS 6694, 6720, 6760, 6750 & 6730 | 2020-11-08 | $15,811 | SL | $383 | $383 | $96 | 27.500000000000 |
| LAND | 2016-07-24 | $2,786,283 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $5,099,826 | SL | $123,632 | $123,632 | $819,064 | 27.500000000000 |
| REPAVE PARKING LOT | 2018-11-28 | $25,600 | SL | $1,138 | $1,138 | $4,126 | 15.000000000000 |
| ROOFING - WEST BUILDING | 2019-11-26 | $79,800 | SL | $1,935 | $1,935 | $3,144 | 27.500000000000 |
| ROOFING - BUILDING 2 | 2020-10-28 | $62,000 | SL | $1,503 | $1,503 | $376 | 27.500000000000 |
| LAND | 2016-07-24 | $5,564,516 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $8,208,288 | SL | $198,989 | $198,989 | $1,318,300 | 27.500000000000 |
| ROOFING - SOUTH SIDE | 2019-09-11 | $42,000 | SL | $1,018 | $1,018 | $2,036 | 27.500000000000 |
| ROOFING - NORTH SIDE | 2020-06-10 | $98,000 | SL | $2,376 | $2,376 | $2,079 | 27.500000000000 |
| LAND | 2016-07-24 | $10,450,000 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $11,530,951 | SL | $279,538 | $279,538 | $1,851,940 | 27.500000000000 |
| ASPHALT PAVING | 2019-12-23 | $21,100 | SL | $938 | $938 | $1,407 | 15.000000000000 |
| ROOFING - BUILDINGS B19-B20 & A19-A24 | 2019-09-24 | $33,093 | SL | $802 | $802 | $1,504 | 27.500000000000 |
| STAIRWAYS - UNITS A11, A12, A17, A18, A20, & A21 | 2019-12-04 | $32,837 | SL | $796 | $796 | $1,294 | 27.500000000000 |
| ASPHALT PAVING | 2020-08-19 | $5,200 | SL | $231 | $231 | $116 | 15.000000000000 |
| ROOFING - POOL ROOM | 2020-01-16 | $2,500 | SL | $61 | $61 | $83 | 27.500000000000 |
| ASPHALT PAVING | 2020-12-09 | $29,600 | SL | $1,316 | $1,316 | $164 | 15.000000000000 |
| BALCONY SUPPORTS - BUILDING A | 2020-10-19 | $10,920 | SL | $265 | $265 | $66 | 27.500000000000 |
| STAIRWAY AND LANDING | 2020-12-27 | $21,530 | SL | $522 | $522 | 27.500000000000 | |
| LAND | 2016-07-24 | $5,490,103 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $10,233,294 | SL | $248,080 | $248,080 | $1,643,530 | 27.500000000000 |
| ROOF - BUILDING 1070 | 2019-06-27 | $69,350 | SL | $1,681 | $1,681 | $3,783 | 27.500000000000 |
| ROOF - BUILDING 1080 | 2020-10-23 | $71,000 | SL | $1,721 | $1,721 | $430 | 27.500000000000 |
| LAND | 2016-07-24 | $6,176,470 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $11,278,144 | SL | $273,410 | $273,410 | $1,811,339 | 27.500000000000 |
| REPAVE PARKING LOT & SPEED BUMPS | 2018-07-31 | $31,000 | SL | $1,378 | $1,378 | $4,996 | 15.000000000000 |
| ROOF - UNITS 108-119 | 2018-12-11 | $49,880 | SL | $1,209 | $1,209 | $3,629 | 27.500000000000 |
| ROOFING - BUILDINGS 26/61 | 2019-10-29 | $74,800 | SL | $1,813 | $1,813 | $3,173 | 27.500000000000 |
| WINDOW REPLACEMENT - UNITS 1-12 | 2020-09-23 | $27,520 | SL | $667 | $667 | $250 | 27.500000000000 |
| ROOFING - BUILDINGS 62/81 | 2020-10-19 | $64,980 | SL | $1,575 | $1,575 | $394 | 27.500000000000 |
| WINDOW REPLACEMENT - UNITS 13-25 | 2020-12-28 | $22,360 | SL | $542 | $542 | 27.500000000000 | |
| LAND | 2016-07-24 | $7,610,738 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $8,589,262 | SL | $208,225 | $208,225 | $1,379,488 | 27.500000000000 |
| ASPHALT PAVING | 2019-10-02 | $31,750 | SL | $1,411 | $1,411 | $2,646 | 15.000000000000 |
| ASPHALT PAVING | 2020-09-13 | $32,000 | SL | $1,422 | $1,422 | $711 | 15.000000000000 |
| ROOFING - BUILDINGS 17/32 | 2020-12-27 | $24,400 | SL | $592 | $592 | 27.500000000000 | |
| LAND | 2016-07-24 | $7,513,333 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $8,556,465 | SL | $207,429 | $207,429 | $1,374,219 | 27.500000000000 |
| ROOFING - D BUILDING | 2019-08-20 | $33,630 | SL | $815 | $815 | $1,631 | 27.500000000000 |
| ROOFING - BUILDING 380 | 2020-07-22 | $57,000 | SL | $1,382 | $1,382 | $864 | 27.500000000000 |
| STAIRWAY & CATWALK - BUILDING 380 | 2020-09-30 | $43,750 | SL | $1,061 | $1,061 | $398 | 27.500000000000 |
| SWIMMING POOLS | 2020-12-13 | $23,360 | SL | $1,038 | $1,038 | $130 | 15.000000000000 |
| LAND | 2016-07-24 | $6,815,789 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $11,667,625 | SL | $282,852 | $282,852 | $1,873,890 | 27.500000000000 |
| ROOF - BUILDING G | 2019-06-27 | $68,000 | SL | $1,648 | $1,648 | $3,709 | 27.500000000000 |
| ROOF - NE CARPORT | 2020-09-20 | $20,000 | SL | $485 | $485 | $182 | 27.500000000000 |
| ASPHALT PAVING | 2020-12-31 | $22,240 | SL | $988 | $988 | 15.000000000000 | |
| ROOF - BUILDINGS C & D | 2020-12-31 | $27,250 | SL | $661 | $661 | 27.500000000000 | |
| LAND | 2016-07-24 | $6,894,892 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $10,280,064 | SL | $249,214 | $249,214 | $1,651,040 | 27.500000000000 |
| ROOF - BUILDING J | 2018-08-29 | $24,154 | SL | $586 | $586 | $2,049 | 27.500000000000 |
| ROOF - BUILDING N | 2018-12-19 | $24,154 | SL | $586 | $586 | $1,757 | 27.500000000000 |
| ROOF - BUILDING I | 2019-06-30 | $31,457 | SL | $763 | $763 | $1,717 | 27.500000000000 |
| ROOF - BUILDING M | 2020-07-22 | $29,678 | SL | $719 | $719 | $450 | 27.500000000000 |
| ROOF - BUILDING H | 2020-12-27 | $23,546 | SL | $571 | $571 | 27.500000000000 | |
| LAND | 2016-07-24 | $5,375,000 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $5,366,629 | SL | $130,100 | $130,100 | $861,914 | 27.500000000000 |
| ROOFING - BUILDING F UNITS 2, 4, & 6; BUILDING C UNITS 4, 6, 8 | 2019-10-24 | $24,960 | SL | $605 | $605 | $1,059 | 27.500000000000 |
| STAIRWAY - BUILDINGS C2 & E8 | 2020-02-25 | $13,790 | SL | $334 | $334 | $418 | 27.500000000000 |
| BALCONY - D14 | 2020-10-04 | $5,320 | SL | $129 | $129 | $48 | 27.500000000000 |
| LAND | 2016-07-24 | $3,733,210 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $5,060,199 | SL | $122,671 | $122,671 | $812,699 | 27.500000000000 |
| ROOFING - BUILDINGS 1, 4 & 5 | 2020-11-22 | $34,800 | SL | $844 | $844 | $105 | 27.500000000000 |
| LAND | 2016-07-24 | $3,469,565 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $5,193,041 | SL | $125,892 | $125,892 | $834,033 | 27.500000000000 |
| ROOFING - UNITS 39 - 57 | 2019-12-27 | $60,000 | SL | $1,455 | $1,455 | $2,182 | 27.500000000000 |
| ROOFING - BUILDINGS 1-12 | 2020-12-13 | $18,500 | SL | $448 | $448 | 27.500000000000 | |
| LAND | 2016-07-24 | $11,027,397 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $11,923,714 | SL | $289,060 | $289,060 | $1,915,021 | 27.500000000000 |
| ROOF - BUILDING 8 | 2018-08-07 | $42,380 | SL | $1,027 | $1,027 | $3,595 | 27.500000000000 |
| ROOF - BUILDING 1 | 2018-10-01 | $42,500 | SL | $1,030 | $1,030 | $3,347 | 27.500000000000 |
| ROOF - BUILDING 3 | 2019-04-19 | $45,500 | SL | $1,103 | $1,103 | $2,758 | 27.500000000000 |
| ASPHALT PAVING | 2019-12-16 | $40,000 | SL | $1,778 | $1,778 | $2,667 | 15.000000000000 |
| ROOFING - BUILDING 2 | 2019-10-09 | $31,886 | SL | $773 | $773 | $1,449 | 27.500000000000 |
| ROOFING - BUILDING 2 SOUTH SIDE | 2020-05-20 | $28,560 | SL | $692 | $692 | $606 | 27.500000000000 |
| ROOFING - BUILDING 6 | 2020-07-22 | $49,300 | SL | $1,195 | $1,195 | $747 | 27.500000000000 |
| ASPHALT PAVING | 2020-12-16 | $42,000 | SL | $1,867 | $1,867 | 15.000000000000 | |
| BALCONIES & WALKWAY - UNITS F, G, M & N | 2020-12-27 | $18,778 | SL | $455 | $455 | 27.500000000000 | |
| LAND | 2016-07-24 | $3,545,121 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $4,980,113 | SL | $120,730 | $120,730 | $799,837 | 27.500000000000 |
| ROOF - UNITS 41-52 | 2018-10-01 | $27,000 | SL | $655 | $655 | $2,128 | 27.500000000000 |
| ROOF - BUILDINGS 9-16 | 2019-03-12 | $30,000 | SL | $727 | $727 | $1,909 | 27.500000000000 |
| BALCONIES - UNITS 13 & 15 | 2020-03-03 | $11,672 | SL | $283 | $283 | $354 | 27.500000000000 |
| ROOF - BUILDINGS A & C | 2020-05-13 | $60,000 | SL | $1,455 | $1,455 | $1,455 | 27.500000000000 |
| LAND | 2016-07-24 | $1,217,391 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $3,028,136 | SL | $73,409 | $73,409 | $486,337 | 27.500000000000 |
| ROOFING - BUILDING 1 | 2019-12-10 | $40,850 | SL | $990 | $990 | $1,609 | 27.500000000000 |
| ROOFING - BUILDING 1 | 2020-12-27 | $40,850 | SL | $990 | $990 | 27.500000000000 | |
| LAND | 2016-07-24 | $6,882,681 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $12,341,200 | SL | $299,181 | $299,181 | $1,982,073 | 27.500000000000 |
| ROOF - BUILDINGS D & F | 2019-06-27 | $54,400 | SL | $1,319 | $1,319 | $2,966 | 27.500000000000 |
| BALCONY - UNIT F6 | 2020-07-22 | $11,062 | SL | $268 | $268 | $168 | 27.500000000000 |
| ROOF - BUILDING L | 2020-08-19 | $52,920 | SL | $1,283 | $1,283 | $641 | 27.500000000000 |
| STAIRWAY & CATWALK | 2020-12-31 | $11,062 | SL | $268 | $268 | 27.500000000000 | |
| DECK & LANDINGS - UNITS L7 & L8 | 2020-10-28 | $7,708 | SL | $187 | $187 | $47 | 27.500000000000 |
| LAND | 2016-07-24 | $11,750,000 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $11,680,606 | SL | $283,166 | $283,166 | $1,875,977 | 27.500000000000 |
| ROOF - BUILDING 336 | 2019-07-23 | $91,300 | SL | $2,213 | $2,213 | $4,703 | 27.500000000000 |
| BALCONY - BUILDING 1086 UNIT 10 | 2019-08-29 | $8,000 | SL | $194 | $194 | $388 | 27.500000000000 |
| BALCONY & CATWALK - BUILDING 1094 | 2019-11-19 | $67,525 | SL | $1,637 | $1,637 | $2,660 | 27.500000000000 |
| BALCONY - BUILDING 358 UNIT 8 | 2020-03-25 | $10,775 | SL | $261 | $261 | $294 | 27.500000000000 |
| BALCONIES - BUILDINGS 1065-13 & 14, 1077-11, & 1040-10 | 2020-05-06 | $39,650 | SL | $961 | $961 | $961 | 27.500000000000 |
| BALCONIES - BUILDINGS 1065-10 & 14, & 1077-9 | 2020-08-05 | $24,800 | SL | $601 | $601 | $376 | 27.500000000000 |
| ROOF - BUILDINGS 1086 & 1094 | 2020-09-30 | $101,800 | SL | $2,468 | $2,468 | $925 | 27.500000000000 |
| SWIMMING POOL | 2020-10-07 | $19,619 | SL | $872 | $872 | $327 | 15.000000000000 |
| LAND | 2016-07-24 | $3,675,000 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $3,658,263 | SL | $88,685 | $88,685 | $587,538 | 27.500000000000 |
| BALCONIES - UNITS 43/44 | 2019-10-29 | $15,250 | SL | $370 | $370 | $647 | 27.500000000000 |
| ROOFING - BUILDINGS N & E UNITS 18-24 | 2020-05-20 | $38,800 | SL | $941 | $941 | $823 | 27.500000000000 |
| BALCONIES - UNITS 11 & 12 | 2020-06-24 | $15,800 | SL | $383 | $383 | $287 | 27.500000000000 |
| DECKS & PATIOS - UNITS 26, 27, 30 & 31 | 2020-10-19 | $15,800 | SL | $383 | $383 | $96 | 27.500000000000 |
| LAND | 2016-07-24 | $5,406,390 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $15,767,522 | SL | $382,243 | $382,243 | $2,532,359 | 27.500000000000 |
| PARKING LOT - REPAVE AND SLURRY | 2018-12-17 | $37,700 | SL | $1,676 | $1,676 | $5,598 | 15.000000000000 |
| ROOF - BUILDINGS 148 & 152 | 2019-06-30 | $69,592 | SL | $1,687 | $1,687 | $3,795 | 27.500000000000 |
| ROOF - BUILDING 146 | 2020-11-22 | $63,880 | SL | $1,549 | $1,549 | $194 | 27.500000000000 |
| PARKING GUARD RAILINGS | 2020-12-13 | $5,056 | SL | $225 | $225 | $28 | 15.000000000000 |
| LAND | 2016-07-24 | $3,610,734 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $4,675,307 | SL | $113,341 | $113,341 | $750,883 | 27.500000000000 |
| BALCONIES - UNITS 201, 206, 218, 219, 229 & 230 | 2020-08-09 | $34,650 | SL | $840 | $840 | $525 | 27.500000000000 |
| ROOFING - PORTION OF WEST BUILDING | 2020-06-14 | $37,000 | SL | $897 | $897 | $785 | 27.500000000000 |
| LAND | 2016-07-24 | $8,510,638 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $11,474,459 | SL | $278,169 | $278,169 | $1,842,867 | 27.500000000000 |
| ROOFING - BUILDINGS 57/75 | 2019-10-24 | $78,800 | SL | $1,910 | $1,910 | $3,343 | 27.500000000000 |
| ASPHALT PAVING | 2020-12-09 | $28,995 | SL | $1,289 | $1,289 | $161 | 15.000000000000 |
| ROOFING - BUILDINGS 76/91 | 2020-12-27 | $24,500 | NC | $0 | $0 | 27.500000000000 | |
| LAND | 2016-07-24 | $2,439,777 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $9,470,358 | SL | $229,584 | $229,584 | $1,520,998 | 27.500000000000 |
| PARKING LOT - REPAVE AND STRIPE | 2018-11-20 | $26,189 | SL | $1,164 | $1,164 | $3,889 | 15.000000000000 |
| ROOF - BUILDING 204 | 2019-03-04 | $35,000 | SL | $848 | $848 | $2,227 | 27.500000000000 |
| ROOFING - BUILDING 202 | 2019-09-17 | $28,400 | SL | $688 | $688 | $1,291 | 27.500000000000 |
| STAIRWAY - UNIT 17 | 2020-09-02 | $13,000 | SL | $315 | $315 | $158 | 27.500000000000 |
| BUILDING IMPROVEMENTS - UNITS 28-33 & 47 | 2020-05-20 | $82,000 | SL | $1,988 | $1,988 | $1,739 | 27.500000000000 |
| ROOFING - BUILDINGS 202 & 208 | 2020-12-27 | $48,800 | SL | $1,183 | $1,183 | 27.500000000000 | |
| LAND | 2016-07-24 | $2,307,692 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $2,192,308 | SL | $53,147 | $53,147 | $352,097 | 27.500000000000 |
| LAND | 2016-07-24 | $706,481 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $2,015,900 | SL | $48,870 | $48,870 | $323,767 | 27.500000000000 |
| WINDOW REPLACEMENT - UNITS 2-5, 8, 11-16, 18-20 | 2020-11-22 | $13,826 | SL | $335 | $335 | $42 | 27.500000000000 |
| LAND | 2016-07-24 | $1,611,994 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $1,397,062 | SL | $33,868 | $33,868 | $224,376 | 27.500000000000 |
| ASPHALT PAVING | 2020-08-05 | $7,000 | SL | $311 | $311 | $194 | 15.000000000000 |
| ROOFING - LAUNDRY ROOM | 2020-12-13 | $2,000 | SL | $48 | $48 | 27.500000000000 | |
| LAND | 2016-07-24 | $3,734,644 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $2,103,428 | SL | $50,992 | $50,992 | $337,823 | 27.500000000000 |
| ROOF - BUILDING 632 | 2019-05-14 | $48,000 | SL | $1,164 | $1,164 | $2,763 | 27.500000000000 |
| ASPHALT PAVING | 2020-08-05 | $11,100 | SL | $493 | $493 | $308 | 15.000000000000 |
| ROOF - BUILDING 640 | 2020-10-04 | $20,500 | SL | $497 | $497 | $186 | 27.500000000000 |
| LAND | 2016-07-24 | $3,266,666 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $1,627,286 | SL | $39,449 | $39,449 | $261,352 | 27.500000000000 |
| ROOFING - UNITS 28-31 | 2020-03-25 | $24,000 | SL | $582 | $582 | $655 | 27.500000000000 |
| STAIRWAY & LANDINGS - UNITS 28-31 | 2020-11-30 | $7,300 | SL | $177 | $177 | $22 | 27.500000000000 |
| LAND | 2016-07-24 | $3,034,285 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $4,045,715 | SL | $98,078 | $98,078 | $649,767 | 27.500000000000 |
| LAND | 2016-07-24 | $3,080,000 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $4,065,888 | SL | $98,567 | $98,567 | $653,005 | 27.500000000000 |
| STAIRWAY - UNITS 11/23 & 12/24 | 2019-09-18 | $10,000 | SL | $242 | $242 | $455 | 27.500000000000 |
| PRIVACY WOOD FENCES - UNITS 3, 5, 10, 12, 25, 26 & 31 | 2020-06-03 | $4,760 | SL | $115 | $115 | $101 | 27.500000000000 |
| DECKS & PATIOS - UNITS 14, 17, 18, 35, 38, 43, 44 | 2020-12-09 | $6,860 | SL | $166 | $166 | $21 | 27.500000000000 |
| LAND | 2016-07-24 | $1,673,076 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $2,666,992 | SL | $64,654 | $64,654 | $428,337 | 27.500000000000 |
| ROOF - BUILDING 240 | 2019-05-29 | $29,800 | SL | $722 | $722 | $1,717 | 27.500000000000 |
| ROOF - BUILDING 242 | 2020-09-05 | $22,800 | SL | $553 | $553 | $276 | 27.500000000000 |
| LAND | 2016-07-24 | $2,514,285 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $4,509,174 | SL | $109,313 | $109,313 | $724,199 | 27.500000000000 |
| ROOF - UNITS 39-50 | 2018-08-28 | $27,000 | SL | $655 | $655 | $2,291 | 27.500000000000 |
| ROOF - UNITS 1-14 | 2019-05-30 | $30,000 | SL | $727 | $727 | $1,727 | 27.500000000000 |
| ROOF - UNITS 15-26 | 2020-06-10 | $30,400 | SL | $737 | $737 | $645 | 27.500000000000 |
| LAND | 2016-07-24 | $1,147,826 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $2,494,322 | SL | $60,468 | $60,468 | $400,603 | 27.500000000000 |
| ROOFING - BUILDING 17-24 | 2019-12-23 | $28,800 | SL | $698 | $698 | $1,047 | 27.500000000000 |
| ROOFING - CENTER ST. BLDG | 2020-10-19 | $24,000 | SL | $582 | $582 | $145 | 27.500000000000 |
| LAND | 2016-07-24 | $4,228,651 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $5,384,219 | SL | $130,527 | $130,527 | $864,739 | 27.500000000000 |
| ROOF - BUILDING C | 2018-10-01 | $82,000 | SL | $1,988 | $1,988 | $6,460 | 27.500000000000 |
| ROOFING - BUILDING B | 2019-08-14 | $58,000 | SL | $1,406 | $1,406 | $2,988 | 27.500000000000 |
| ROOFING - BUILDING B & ANCILLARY BUILDING | 2020-12-31 | $59,610 | SL | $1,445 | $1,445 | 27.500000000000 | |
| LAND | 2016-07-24 | $3,958,333 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $5,521,325 | SL | $133,850 | $133,850 | $886,759 | 27.500000000000 |
| ROOF | 2017-05-04 | $38,603 | SL | $936 | $936 | $5,032 | 27.500000000000 |
| ROOF - BUILDING E | 2019-05-30 | $24,000 | SL | $582 | $582 | $1,382 | 27.500000000000 |
| ROOF | 2019-07-30 | $24,900 | SL | $604 | $604 | $1,282 | 27.500000000000 |
| ASPHALT PAVING | 2019-10-28 | $12,000 | SL | $533 | $533 | $933 | 15.000000000000 |
| BALCONIES - UNITS I8, E8 & J8 | 2020-04-12 | $15,000 | SL | $364 | $364 | $409 | 27.500000000000 |
| BALCONIES - UNITS G2, H2 & B8 | 2020-07-29 | $16,500 | SL | $400 | $400 | $250 | 27.500000000000 |
| ROOF - BUILDING B | 2020-05-20 | $25,000 | SL | $606 | $606 | $530 | 27.500000000000 |
| LAND | 2016-07-24 | $8,562,857 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $9,925,732 | SL | $240,624 | $240,624 | $1,594,134 | 27.500000000000 |
| ASPHALT PAVING | 2019-08-05 | $26,342 | SL | $1,171 | $1,171 | $2,488 | 15.000000000000 |
| ROOFING - BUILDINGS 61-68 | 2019-09-11 | $26,500 | SL | $642 | $642 | $1,285 | 27.500000000000 |
| BALCONIES - UNITS 45-46 | 2020-05-20 | $11,500 | SL | $279 | $279 | $244 | 27.500000000000 |
| ROOFING - OFFICE & LAUNDRY ROOM | 2020-03-25 | $8,000 | SL | $194 | $194 | $218 | 27.500000000000 |
| ASPHALT PAVING | 2020-12-27 | $14,000 | SL | $622 | $622 | 15.000000000000 | |
| BALCONIES - UNITS 87/88 | 2020-11-22 | $13,450 | SL | $326 | $326 | $41 | 27.500000000000 |
| ROOFING - BUILDINGS 17/40 | 2020-12-27 | $35,000 | SL | $848 | $848 | 27.500000000000 | |
| LAND | 2016-07-24 | $8,571,428 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $13,928,572 | SL | $337,662 | $337,662 | $2,237,015 | 27.500000000000 |
| ASPHALT PAVING | 2020-09-09 | $27,948 | SL | $1,242 | $1,242 | $621 | 15.000000000000 |
| ROOFING - BUILDINGS 31/46 | 2020-12-31 | $24,500 | NC | $0 | $0 | 27.500000000000 | |
| LAND | 2016-07-24 | $3,066,666 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $6,128,530 | SL | $148,570 | $148,570 | $984,278 | 27.500000000000 |
| DECKS & PATIOS - UNITS 202, 205 & 206 | 2020-12-09 | $12,900 | SL | $313 | $313 | $39 | 27.500000000000 |
| STAIRWAY & LANDINGS - UNITS 202, 205 & 206 | 2020-12-09 | $12,770 | SL | $310 | $310 | $39 | 27.500000000000 |
| LAND | 2016-07-24 | $8,932,242 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $10,044,929 | SL | $243,513 | $243,513 | $1,613,275 | 27.500000000000 |
| WINDOW REPLACEMENTS - UNITS 330-15, 330-16, 850-13, 826-1 & 826-13 | 2019-07-30 | $64,600 | SL | $1,566 | $1,566 | $3,328 | 27.500000000000 |
| ROOFING - BUILDING 850 UNITS 12 & 14, 840 UNITS 5 & 6, 322 UNITS 1 & 2 | 2019-09-11 | $20,550 | SL | $498 | $498 | $996 | 27.500000000000 |
| WINDOW REPLACEMENTS - UNITS 322-3 & 4 | 2020-06-10 | $35,000 | SL | $848 | $848 | $742 | 27.500000000000 |
| ROOFING - BUILDINGS 840 UNITS 5/8 & 850 UNITS 11/14 | 2020-12-27 | $17,500 | SL | $424 | $424 | 27.500000000000 | |
| BUILDING | 2016-07-24 | $11,486,391 | SL | $278,458 | $278,458 | $1,844,784 | 27.500000000000 |
| ASPHALT PAVING | 2019-12-17 | $20,100 | SL | $893 | $893 | $1,340 | 15.000000000000 |
| ROOFING - UNITS 1-10 & 37-40 | 2020-06-28 | $65,380 | SL | $1,585 | $1,585 | $1,189 | 27.500000000000 |
| ROOFING - OFFICE & POOL ROOM | 2020-08-12 | $4,000 | SL | $97 | $97 | $61 | 27.500000000000 |
| LAND | 2016-07-24 | $2,211,538 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $3,096,154 | SL | $75,058 | $75,058 | $497,259 | 27.500000000000 |
| LAND | 2016-07-24 | $6,676,342 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $10,990,841 | SL | $266,445 | $266,445 | $1,765,197 | 27.500000000000 |
| ROOF - BUILDING 989 UNITS 57-64 | 2018-09-04 | $50,780 | SL | $1,231 | $1,231 | $4,155 | 27.500000000000 |
| ASPHALT PAVING | 2020-07-29 | $27,400 | SL | $1,218 | $1,218 | $761 | 15.000000000000 |
| ROOF - BUILDING 1-24 & PART OF 22-24 | 2020-02-05 | $82,590 | SL | $2,002 | $2,002 | $2,753 | 27.500000000000 |
| LAND | 2016-07-24 | $1,568,181 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $3,031,819 | SL | $73,499 | $73,499 | $486,929 | 27.500000000000 |
| LAND | 2016-07-24 | $15,480,027 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $13,271,155 | SL | $321,725 | $321,725 | $2,131,428 | 27.500000000000 |
| ROOF | 2018-06-18 | $16,108 | SL | $390 | $390 | $1,464 | 27.500000000000 |
| ROOF - BUILDINGS I & R | 2018-11-12 | $32,000 | SL | $776 | $776 | $2,426 | 27.500000000000 |
| DECKS & PATIOS - UNITS 27/25 & 47/45 | 2018-07-23 | $20,785 | SL | $504 | $504 | $1,828 | 27.500000000000 |
| BALCONIES - UNITS 93, 95, 98 & 100 | 2018-09-17 | $20,980 | SL | $509 | $509 | $1,717 | 27.500000000000 |
| BALCONIES - UNITS 110 & 112 | 2018-12-06 | $10,490 | SL | $254 | $254 | $762 | 27.500000000000 |
| BALCONIES - UNITS 220, 223, 226 & 228 | 2019-06-11 | $40,000 | SL | $970 | $970 | $2,183 | 27.500000000000 |
| ROOF - BUILDINGS B & G | 2019-05-09 | $45,676 | SL | $1,107 | $1,107 | $2,630 | 27.500000000000 |
| ASPHALT PAVING | 2020-08-12 | $39,200 | SL | $1,742 | $1,742 | $1,089 | 15.000000000000 |
| BALCONIES - UNITS 118/120 & 125/127 | 2020-03-29 | $19,800 | SL | $480 | $480 | $540 | 27.500000000000 |
| BALCONIES - UNITS 54/56, 62/64, 66/68 & 69/71 | 2020-08-12 | $40,000 | SL | $970 | $970 | $606 | 27.500000000000 |
| ROOFING - BUILDING K | 2020-11-08 | $22,112 | SL | $536 | $536 | $134 | 27.500000000000 |
| ROOFING - OFFICE BUILDING | 2020-11-08 | $7,714 | SL | $187 | $187 | $47 | 27.500000000000 |
| LAND | 2016-07-24 | $8,578,315 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $8,803,977 | SL | $213,430 | $213,430 | $1,413,975 | 27.500000000000 |
| STAIRWELL - UNITS 105/205 & 106-206 | 2019-07-31 | $9,530 | SL | $231 | $231 | $491 | 27.500000000000 |
| ASPHALT PAVING | 2019-10-16 | $29,424 | SL | $1,308 | $1,308 | $2,289 | 15.000000000000 |
| STAIRWAY - UNITS 201/202, 207/208, 236/237, 245-248 | 2019-12-23 | $59,695 | SL | $1,447 | $1,447 | $2,171 | 27.500000000000 |
| STAIRWAY - UNITS 229/242 | 2020-12-27 | $25,000 | SL | $606 | $606 | 27.500000000000 | |
| LAND | 2016-07-24 | $9,000,000 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $13,472,188 | SL | $326,598 | $326,598 | $2,163,715 | 27.500000000000 |
| ASPHALT PAVING | 2019-10-15 | $20,000 | SL | $889 | $889 | $1,666 | 15.000000000000 |
| ROOFING | 2019-10-01 | $38,580 | SL | $935 | $935 | $1,754 | 27.500000000000 |
| BALCONIES - UNITS G2, G4-G12 & N5-N6 | 2020-02-07 | $34,765 | SL | $843 | $843 | $1,159 | 27.500000000000 |
| BALCONIES - UNITS F3-F6 | 2020-02-24 | $10,370 | SL | $251 | $251 | $314 | 27.500000000000 |
| BALCONIES - UNITS D3-D4 & E9-E10 | 2020-06-10 | $10,903 | SL | $264 | $264 | $231 | 27.500000000000 |
| BALCONIES - UNITS L3 & L4 | 2020-06-24 | $4,328 | SL | $105 | $105 | $79 | 27.500000000000 |
| BALCONIES - UNITS P9 & P10 | 2020-07-22 | $4,426 | SL | $107 | $107 | $67 | 27.500000000000 |
| STAIRWAY - UNIT L8 | 2020-07-05 | $3,795 | SL | $92 | $92 | $69 | 27.500000000000 |
| STAIRWAY - UNITS H7 & H8 | 2020-08-09 | $3,795 | SL | $92 | $92 | $58 | 27.500000000000 |
| STAIRWAY - UNITS E5-E6 & B1-B2 | 2020-08-30 | $7,590 | SL | $184 | $184 | $92 | 27.500000000000 |
| BALCONIES - UNITS E1 & E2 | 2020-12-31 | $20,469 | SL | $496 | $496 | 27.500000000000 | |
| ROOFING - BUILDINGS L & N | 2020-12-31 | $18,600 | SL | $451 | $451 | 27.500000000000 | |
| STAIRWAY - UNITS I7 & I8, F3 & F4 | 2020-11-15 | $6,770 | SL | $164 | $164 | $41 | 27.500000000000 |
| LAND | 2016-07-24 | $8,158,284 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $12,615,819 | SL | $305,838 | $305,838 | $2,026,178 | 27.500000000000 |
| PARKING LOT - REPAVE | 2018-10-22 | $19,000 | SL | $844 | $844 | $2,823 | 15.000000000000 |
| ROOFING | 2019-11-25 | $72,800 | SL | $1,765 | $1,765 | $2,868 | 27.500000000000 |
| ROOFING | 2020-12-27 | $65,000 | SL | $1,576 | $1,576 | 27.500000000000 | |
| LAND | 2016-07-24 | $13,673,801 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $19,987,765 | SL | $484,552 | $484,552 | $3,210,156 | 27.500000000000 |
| ASPHALT PAVING | 2019-11-06 | $40,000 | SL | $1,778 | $1,778 | $3,111 | 15.000000000000 |
| ROOFING | 2019-10-08 | $96,000 | SL | $2,327 | $2,327 | $4,364 | 27.500000000000 |
| STAIRWAY - BUILDING 829 UNITS F-H, 770 UNITS C-D | 2019-10-24 | $11,960 | SL | $290 | $290 | $507 | 27.500000000000 |
| ASPHALT PAVING | 2020-09-09 | $38,800 | SL | $1,724 | $1,724 | $862 | 15.000000000000 |
| ROOFING - BUILDINGS 748 & 744 | 2020-07-22 | $81,100 | SL | $1,966 | $1,966 | $1,229 | 27.500000000000 |
| STAIRWAY - UNITS 784-F/H, 762-F/H | 2020-12-13 | $11,980 | SL | $290 | $290 | $36 | 27.500000000000 |
| LAND | 2016-07-24 | $2,188,392 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $2,643,948 | SL | $64,096 | $64,096 | $424,636 | 27.500000000000 |
| LAND | 2016-07-24 | $1,114,727 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $1,727,827 | SL | $41,887 | $41,887 | $277,499 | 27.500000000000 |
| LAND | 2016-07-24 | $1,109,512 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $2,017,296 | SL | $48,904 | $48,904 | $323,990 | 27.500000000000 |
| LAND | 2016-07-24 | $965,395 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $1,592,903 | SL | $38,616 | $38,616 | $255,832 | 27.500000000000 |
| LAND | 2016-07-24 | $51,739,130 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $67,143,037 | SL | $1,627,710 | $1,627,710 | $10,783,579 | 27.500000000000 |
| ELEVATOR - BUILDING 6 | 2019-03-13 | $130,360 | SL | $3,160 | $3,160 | $8,296 | 27.500000000000 |
| ELEVATOR - BUILDING 9 | 2019-05-16 | $54,137 | SL | $1,312 | $1,312 | $3,117 | 27.500000000000 |
| GATES | 2019-06-27 | $20,425 | SL | $908 | $908 | $3,033 | 15.000000000000 |
| ROOF - BUILDING 7 | 2019-07-25 | $72,500 | SL | $1,758 | $1,758 | $3,734 | 27.500000000000 |
| ELEVATOR #9 | 2019-11-07 | $107,396 | SL | $2,604 | $2,604 | $4,556 | 27.500000000000 |
| ELEVATOR - BUILDING 11 | 2020-12-22 | $139,205 | SL | $3,375 | $3,375 | 27.500000000000 | |
| ROOF - BUILDINGS 8 & 9 | 2020-06-24 | $120,000 | SL | $2,909 | $2,909 | $2,182 | 27.500000000000 |
| LAND | 2016-07-24 | $1,330,000 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $563,916 | SL | $13,671 | $13,671 | $90,567 | 27.500000000000 |
| ROOFING-BUILDING 1672 | 2016-07-24 | $32,300 | SL | $783 | $783 | $1,077 | 27.500000000000 |
| LAND | 2016-07-24 | $2,597,457 | L | $0 | $0 | ||
| BUILDING | 2016-07-24 | $3,523,096 | SL | $85,408 | $85,408 | $565,830 | 27.500000000000 |
| BUILDING IMPROVEMENTS - FIRE MONITOR SYSTEM | 2020-02-28 | $39,000 | SL | $945 | $945 | $1,182 | 27.500000000000 |
| SWIMMING POOL | 2020-11-11 | $10,578 | SL | $470 | $470 | $118 | 15.000000000000 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE OF CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VII-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME EIN ADDRESS 422 SOLITA LLC 61-1896124 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 519 GROVE CONDOS LLC 61-1894818 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 535 CREEKSIDE LLC 38-4081872 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 570 MESA RIDGE LLC 35-2631757 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 595 GOLDEN TREE LLC 35-2628179 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO596 SUNSET TERRACE LLC 61-1890675 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 597 LAUREL LANE LLC 35-2630595 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 598 FASHION HILLS LLC 36-4899175 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 601 PB TOWNHOMES LLC 37-1903432 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 604 RIVIERA DE VILLE LLC 38-4082293 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 605 DORIANA LLC 38-4083346 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 607 NIMITZ LLC 36-4902706 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 608 HACIENDA LLC 30-1101445 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 610 EAV LLC 36-4899392 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 611 CASAS NUEVAS LLC 38-4084343 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 612 CEDAR GLEN LLC 38-4085187 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 614 SHADY LANE LLC 32-0568804 P.O. 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 615 CONRAD VILLAS LLC 38-4085902 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 616 HIDDEN MEADOWS LLC 37-1904769 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 617 SILVERADO LLC 38-4085024 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 618 BALLANTYNE LLC 37-1899310 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 620 CANYON CREST LLC 35-2631941 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 621 STARLIGHT GROVE LLC 38-4084905 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 623 CALAVO WOODS LLC 36-4902329 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 624 REDWOOD GARDENS LLC 30-1089252 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 626 PRESIDENT LINCOLN LLC 35-2628843 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 627 SUNRISE VILLAGE LLC 30-1085116 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 628 LAS HACIENDAS LLC 32-0568591 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO630 CORINTHIAN LLC 37-1900255 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO631 RANCHO LAS PALMAS LLC 32-0569503 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO634 PARK FIRST LLC 35-2632870 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 635 LAUREL LANE LLC 30-1101291 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 637 VILLA PATRICIA LLC 32-0572611 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 638 SOUTH ANZA LLC 37-1903494 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 639 SUN VALLEY LLC 30-1104277 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 641 HIGHLAND VIEW LLC 38-4087542 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 642 DEL RIO LLC 32-0572496 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 643 VALLE DEL SOL LLC 32-0574475 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 644 KENWOOD LLC 61-1894944 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 645 CHEVY CHASE LLC 61-1896035 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO646 RAMONA VILLAGE LLC 61-1897611 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO648 PARK TERRACE LLC 36-4904687 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO649 GROVE APTS LLC 35-2627391 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO651 TOWN PLAZA LLC 30-1071578 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 654 MISSION TERRACE LLC 36-4898601 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO655 GREYSTONE VILLAGE LLC 36-4904800 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 656 TIERRA DEL SOL LLC 35-2627866 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 658 WOODGLEN LLC 30-1089288 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO659 COUNTRYSIDE LLC 32-0567262 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 660 QUAIL RUN LLC 36-4904940 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 661 VISTA LANE LLC 61-1892172 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 662 PALMILLA LLC 36-4902569 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO663 PEACH PROP LLC 61-1890858 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO700 BAY POINTE LLC 35-2629547 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 708 REGENCY LLC 30-1103982 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO901 SS OLD TOWN LLC 35-2635576 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO902 SSS OLD TOWN/ANNEX LLC 37-1905813 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO903 SSS LAKESIDE LLC 35-2634604 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO 911 CRESTLAKE LLC 36-4906336 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO PROGRESS CONSTRUCTION COMPANY INC 95-2477871 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NOLA PAZ SUNSET, INC 33-0508336 3866 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO | MediumExplanationTxt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND | CategoryOrItemTxt |
| Cost Or Other Basis | $2,875,000 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $0 | AccumulatedDepreciationAmt |
| Book Value | $2,875,000 | BookValueAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD | AT COST | $564,731,990 | $544,883,599 |
| BNY MELLON | AT COST | $580,050,390 | $560,953,171 |
| ALTERNATIVE INVESTMENTS | AT COST | $37,900,000 | $37,900,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE & EQUIPMENT | $31,270 | $15,114 | $16,156 |
| FURNITURE & EQUIPMENT | $11,373 | $4,929 | $6,444 |
| FURNITURE & EQUIPMENT | $31,270 | $13,029 | $18,241 |
| IMPROVEMENTS | $25,296 | $14,948 | $10,348 |
| IMPROVEMENTS | $11,691 | $6,254 | $5,437 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,504,460 | LegalFeesAmt |
| Net Investment Income | $752,230 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $752,230 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $4,024 | $4,024 | $4,024 |
| PROGRESS CONSTRUCTION CO., INC. | $4,740,000 | $4,740,000 | $1,547,000 |
| INVESTMENT IN LA PAZ SUNSET, INC. | $1,816,817 | $1,840,209 | $882,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OPERATIONS EXPENSE | $81,555 | $48,454 | $33,101 |
| PAYROLL FEES | $24,082 | $18,045 | $6,036 |
| BANK FEES | $328 | $328 | $0 |
| ADMINISTRATIVE EXPENSES | $35,000 | $0 | $0 |
| INSURANCE | $218 | $218 | $0 |
| REPAIRS AND MAINTENANCE | $11,045,105 | $11,045,105 | $0 |
| UTILITIES | $7,005,936 | $7,005,936 | $0 |
| INSURANCE | $785,422 | $785,422 | $0 |
| MANAGEMENT COMPANY EXPENSE | $7,225,958 | $7,225,958 | $0 |
| OTHER RENTAL EXPENSES | $819,746 | $819,746 | $0 |
| AMORTIZATION | $1,163,334 | $1,163,334 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LA PAZ SUNSET, INC. | $23,392 | $23,392 | $23,392 |
| STORAGE RENTAL INCOME | $1,026,501 | $1,026,501 | |
| OTHER REVENUE | $5,819 | $5,819 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| TENANT DEPOSITS | $5,537,578 | $0 |
| OTHER PROPERTY RELATED PAYABLES | $20,864 | $578,099 |
| CREDIT CARD LIABILITY | $0 | $4,558 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $245,713 | $245,713 | $0 |
| OTHER PROFESSIONAL FEES | $466,217 | $233,108 | $233,108 |
| REAL ESTATE FEES | $318,535 | $318,535 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $9,002,000 | $0 | $0 |
| FILING FEES | $25 | $0 | $25 |
| PAYROLL TAXES | $51,600 | $35,409 | $16,191 |
| PROPERTY TAXES | $738 | $553 | $185 |
| TAXES AND LICENSES | $18,877 | $18,877 | $0 |
| TAXES AND LICENSES | $8,664,675 | $8,664,675 | $0 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | DescDesc | AmtAmt |
|---|---|---|---|---|---|---|
| 422 SOLITA LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 611896124 | RENTAL INCOME | $0 |
| 519 GROVE CONDOS LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 611894818 | RENTAL INCOME | $0 |
| 535 CREEKSIDE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 384081872 | RENTAL INCOME | $0 |
| 570 MESA RIDGE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 352631757 | RENTAL INCOME | $0 |
| 595 GOLDEN TREE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 352628179 | RENTAL INCOME | $0 |
| 597 LAUREL LANE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 352630595 | RENTAL INCOME | $0 |
| 598 FASHION HILLS LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 364899175 | RENTAL INCOME | $0 |
| 601 PB TOWNHOMES LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 371903432 | RENTAL INCOME | $0 |
| 604 RIVIERA DE VILLE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 384082293 | RENTAL INCOME | $0 |
| 605 DORIANA LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 384083346 | RENTAL INCOME | $0 |
| 607 NIMITZ LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 364902706 | RENTAL INCOME | $0 |
| 608 HACIENDA LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 301101445 | RENTAL INCOME | $0 |
| 610 EAV LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 364899392 | RENTAL INCOME | $0 |
| 611 CASAS NUEVAS LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 384084343 | RENTAL INCOME | $0 |
| 612 CEDAR GLEN LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 384085187 | RENTAL INCOME | $0 |
| 614 SHADY LANE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 320568804 | RENTAL INCOME | $0 |
| 615 CONRAD VILLAS LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 384085902 | RENTAL INCOME | $0 |
| 616 HIDDEN MEADOWS LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 371904769 | RENTAL INCOME | $0 |
| 617 SILVERADO LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 384085024 | RENTAL INCOME | $0 |
| 618 BALLANTYNE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 371899310 | RENTAL INCOME | $0 |
| 620 CANYON CREST LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 352631941 | RENTAL INCOME | $0 |
| 621 STARLIGHT GROVE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 384084905 | RENTAL INCOME | $0 |
| 623 CALAVO WOODS LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 364902329 | RENTAL INCOME | $0 |
| 624 REDWOOD GARDENS LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 301089252 | RENTAL INCOME | $0 |
| 626 PRESIDENT LINCOLN LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 352628843 | RENTAL INCOME | $0 |
| 627 SUNRISE VILLAGE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 301085116 | RENTAL INCOME | $0 |
| 628 LAS HACIENDAS LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 320568591 | RENTAL INCOME | $0 |
| 630 CORINTHIAN LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 371900255 | RENTAL INCOME | $0 |
| 631 RANCHO LAS PALMAS LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 320569503 | RENTAL INCOME | $0 |
| 634 PARK FIRST LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 352632870 | RENTAL INCOME | $0 |
| 635 LAUREL LANE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 301101291 | RENTAL INCOME | $0 |
| 637 VILLA PATRICIA LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 320572611 | RENTAL INCOME | $0 |
| 638 SOUTH ANZA LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 371903494 | RENTAL INCOME | $0 |
| 639 SUN VALLEY LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 301104277 | RENTAL INCOME | $0 |
| 641 HIGHLAND VIEW LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 384087542 | RENTAL INCOME | $0 |
| 642 DEL RIO LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 320572496 | RENTAL INCOME | $0 |
| 643 VALLE DEL SOL LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 320574475 | RENTAL INCOME | $0 |
| 644 KENWOOD LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 611894944 | RENTAL INCOME | $0 |
| 645 CHEVY CHASE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 611896035 | RENTAL INCOME | $0 |
| 646 RAMONA VILLAGE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 611897611 | RENTAL INCOME | $0 |
| 648 PARK TERRACE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 364904687 | RENTAL INCOME | $0 |
| 649 GROVE APTS LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 352627391 | RENTAL INCOME | $0 |
| 651 TOWN PLAZA LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 301071578 | RENTAL INCOME | $0 |
| 654 MISSION TERRACE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 364898601 | RENTAL INCOME | $0 |
| 655 GREYSTONE VILLAGE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 364904800 | RENTAL INCOME | $0 |
| 656 TIERRA DEL SOL LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 352627866 | RENTAL INCOME | $0 |
| 658 WOODGLEN LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 301089288 | RENTAL INCOME | $0 |
| 659 COUNTRYSIDE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 320567262 | RENTAL INCOME | $0 |
| 660 QUAIL RUN LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 364904940 | RENTAL INCOME | $0 |
| 661 VISTA LANE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 611892172 | RENTAL INCOME | $0 |
| 662 PALMILLA LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 364902569 | RENTAL INCOME | $0 |
| 663 PEACH PROP LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 611890858 | RENTAL INCOME | $0 |
| 700 BAY POINTE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 352629547 | RENTAL INCOME | $0 |
| 708 REGENCY LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 301103982 | RENTAL INCOME | $0 |
| 901 SSS OLD TOWN LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 352635576 | RENTAL INCOME | $0 |
| 902 SSS OLD TOWNANNEX LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 371905813 | RENTAL INCOME | $0 |
| 903 SSS LAKESIDE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 352634604 | RENTAL INCOME | $0 |
| 596 SUNSET TERRACE LLC | ||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | 611890675 | RENTAL INCOME | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,040,279 | TotalAmt |
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