2022-11-14T14:44:04-06:00 2021-12-31 814234542 BPM LLP 36 TECHNOLOGY DRIVE SUITE 100 IRVINE CA 926185307 990PF 2021-01-01 203198081 STANLEY W EKSTROM FOUNDATION INC C/O SILVERSTEIN & HUSTON STAN 7145472462 701 S PARKER ST 5500 ORANGE CA 92868 STEVEN A SILVERSTEIN PRESIDENT 7145472511 2022-11-08 1 STEVEN SILVERSTEIN XXX-XX-XXXX DAVID C JORGENSEN P00147911 7145583236 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 61245602 X 0 X 117098 10214 1259703 1120645 84252 84252 66876 395904 1289231 401800 8385742 7452389 10242699 9069300 0 0 0 79314 0 0 -19787 0 0 140650 0 0 50162 0 25081 1245 1245 0 170986 16328 0 17376 17376 57081 0 0 13006 0 3000 510033 34949 28081 1767907 1934574 2277940 34949 1962655 7964759 9034351 1052888 548397 548397 2016182 2808186 2808186 2262055 0 2347914 2262055 2262055 63400 29224790 33075292 33075292 860000 99913 777463 760087 760087 9077349 20165649 20165649 6438 6438 4928061 1625936 1625936 49488047 61245602 61245602 666666 499999 0 128695 666666 628694 X 0 0 0 0 48821381 60616908 48821381 60616908 49488047 61245602 48821381 7964759 3830768 60616908 0 60616908 STOCK SALES 2015-08-20 2021-12-31 893327 887431 5896 5896 CAPITAL GAINS DIVIDENDS P 395904 395904 395904 401800 125577 0 125577 0 125577 0 0 145000 0 145000 608 18815 18815 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.SWEFOUNDATION.ORG MARYANNE OTHMER 7145472511 701 S PARKER ST STE 5500 ORANGE CA 92868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEVEN A SILVERSTEIN 701 S PARKER STREET 5500 ORANGE CA 92868 PRESIDENT 10.00 0 0 0 LAWRENCE C FELIX 1329 POTRERO AVENUE SOUTH EL MONTE CA 91733 SECRETARY/TREASURER 5.00 0 0 0 NONE 0 NONE 0 0 45062502 3755107 4804746 53622355 0 0 53622355 804335 52818020 2640901 2640901 125577 125577 2515324 0 2515324 0 2515324 1962655 0 1962655 2515324 0 0 30195 700747 327608 1058550 1962655 0 0 0 1962655 0 552669 552669 505881 0 0 0 0 0 0 0 505881 178273 327608 STEVEN A SILVERSTEIN 701 S PARKER STREET 5500 ORANGE CA 92868 7145472462 APPLICATIONS SHOULD BE SUBMITTED IN WRITING AND INCLUDE A DETAILED DESCRIPTION OF THE CHARITABLE ORGANIZATION, CHARITABLE PURPOSES, AND A DESCRIPTION OF WHAT THE FUNDS WILL BE USED FOR. ADDITIONAL MATERIALS SHOULD BE SENT TO HELP DEMONSTRATE THE NEEDS OF THE FUNDS AND INTENDED BENEFIT SHOULD THE FUNDS BE DISTRIBUTED FOR THE CHARITABLE PURPOSE. NONE, ROLLING REVIEW OF APPLICATIONS SUBMITTED. THERE ARE NO SPECIFIC RESTRICTIONS ON THE FOUNDATION. HOWEVER, THE STANLEY W. EKSTROM FOUNDATION WAS CREATED TO PROVIDE GRANTS TO WORTHWHILE CAUSES. ITS GOAL IS TO PROMOTE COMMUNITY EFFORTS IN THE HEALTH, JUSTICE, ANIMAL CARE AND EDUCATIONAL AREAS WITH A PARTICULAR EMPHASIS ON PROGRAMS THAT SUPPORT THE DEVELOPMENT AND CARE OF CHILDREN AND YOUNG ADULTS AS WELL AS CURRENT AND FORMER MEMBERS OF THE MILITARY AND VETERAN GROUPS. 1ST BATTALION 1ST MARINES FOUNDATION PO BOX 1216 NEWPORT BEACH CA 92659 NONE NON-PROFIT TO SUPPORT THE FAMILIES & MARINES OF THE 1ST BATTALION 1ST MARINES. 10000 3RD ASSAULT AMPHIBIAN BATTALION 25462 NELLIE GAIL RD LAGUNA HILLS CA 92653 NONE NON-PROFIT TO PROVIDE SUPPORT, COMFORT & ENCOURAGEMENT TO THE MARINES & THEIR FAMILIES 25000 ACCELER8 EDUCATION PROGRAM 7190 W SUNSET BLVD 32G LOS ANGELES CA 90046 NONE NON-PROFIT PROVIDES SUBSTANTIVE ALTERNATIVES TO CRIME & SUBSTANCE ABUSE BY PROVIDING CURRICULUM ON AUTOMOTIVE FIELD. 50000 ALLEGHENY COLLEGE 520 NORTH MAIN STREET MEADVILLE PA 16335 NONE NON-PROFIT SCHOLARSHIP 7000 ALS FOUNDATION GOLDEN WEST CHAPTER PO BOX 565 AGORA HILLS CA 91376 NONE NON-PROFIT SO CAL RIDE TO DEFEAT ALS SPONSORSHIP 5000 AMERICAN LEGION 215 15TH ST NEWPORT BEACH CA 92663 NONE NON-PROFIT TO PROMOTE THE PRINCIPLES AND POLICIES OF THE NATIONAL AMERICAN LEGION 17060 ANABELLE MANDEL 1301 RIDGEVIEW TERRACE FULLERTON CA 92631 NONE INDIVIDUAL COLLEGE TUITION 2500 ARMED SERVICES YMCA CAMP PENDLETON 200090 ASH ROAD CAMP PENDLETON CA 92058 NONE NON-PROFIT PROVIDE ACTIVITIES & SERVICES TO OUR MILITARY AND THEIR FAMILIES. 60000 ASSISTANCE LEAGUE SADDLEBACK VALLEY 26111 ANTONIO PKWY 500 RANCHO SANTA MARGARITA CA 92688 NONE NON-PROFIT PROVIDES SERVICES TO CHILDREN, FAMILIES AND THE ELDERLY IN THE SADDLEBACK VALLEY COMMUNITIES 10000 ASSISTING HANDS HOME CARE 881 DOVER DR SUITE 300 NEWPORT BEACH CA 92663 NONE NONE TO OFFER PERSONALIZED NON-MEDICAL SUPPORT SERVICES IN THE HOME, ASSISTING THE ELDERLY, DISABLED AND OTHERS. 4725 ATHLETES FOR LIFE FOUNDATION 5662 CALLE REAL 170 GOLETA CA 93117 NONE NON-PROFIT NURTURE MENTAL & PHYSICAL SKILLS WHILE PROVIDING A STRONG MESSAGE ON LIVING AN ALCOHOL & DRUG-FREE LIFESTYLE. 35000 BACA PO BOX 1431 BREA CA 92822 NONE NON-PROFIT CREATE A SAFER ENVIRONMENT FOR ABUSED CHILDREN. 10000 BLUE LINE BEARS INC 1031 SE 5TH TER CAPE CORAL FL 33990 NONE NON-PROFIT HELP CHILDREN OF FALLEN LAW ENFORCEMENT TO COPE WITH THE LOSS OF A PARENT. 15000 BONANZA HIGH SCHOOL 6665 W DEL REY AVENUE LAS VEGAS NV 89146 NONE EDUCATION INSTITUTIO PROVIDE HIGH SCHOOL EDUCATION 5000 BOYS HOPE GIRLS HOPE 17701 COWAN AVE 150 IRVINE CA 92614 NONE NON-PROFIT TO HELP CHILDREN IN POVERTY MEET THEIR FULL POTENTIAL THROUGH HOUSING & EDUCATIONSCHOLARSHIP FOR WOMEN 23000 CASA OF WISE AND JACK COUNTIES 300 E PECAN STREET DECATUR TX 76234 NONE NON-PROFIT TO ENSURE THAT EVERY CHILD IN OR RISK OF BEING PLACE IN FOSTER CARE HAS A CASA VOLUNTEER 5000 CHABAD CENTER FOR JEWISH LIFE 2174 HEWLETT AVENUE SUITE 101 MERRICK NY 11566 NONE EDUCATION INSTITUTIO DEVOTED TO STRENGTHENING THE JEWISH COMMUNITY THROUGH EDUCATION & SOCIAL SERVICES. 60000 CHANNEL ISLANDS MARINE & WILDLIFE INSTITUTE PO BOX 4250 SANTA BARBARA CA 93140 NONE NON-PROFIT TO POSITIVELY IMPACT CONSERVATION THROUGH MARINE MAMMAL RESCUE, REHABILITATION, RESEARCH & ENDUCATION. 50000 CHAPMAN UNIVERSITY ONE UNIVERSITY DRIVE ORANGE CA 92866 NONE NON-PROFIT PROVIDE EDUCATION 40000 CHILD ABUSE LISTENING MEDIATION INC 1236 CHAPALA STREET SANTA BARBARA CA 93101 NONE NON-PROFIT TO PREVENT CHILDHOOD TRAUMA, HEAL CHILDREN & FAMILIES & BUILD RESILIENT COMMUNITIES 1800 CHILDREN'S HOSPITAL OF LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 NONE NON-PROFIT PROMOTION & ADVANCEMENT OF CHILDREN'S HEALTH 70000 CHP 11-99 FOUNDATION 2244 N STATE COLLEGE BLVD FULLERTON CA 92831 NONE NON-PROFIT DEVOTED TO THE WELFARE OF CALIFORNIA HIGHWAY PATROL EMPLOYEES AND THEIR FAMILIES 20000 CITY OF HOPE 1500 E DUARTE ROAD DUARTE CA 91010 NONE NON-PROFIT PROVIDING CARE, INNOVATIVE RESEARCH AND VITAL EDUCATION FOCUSED ON ELIMINATING CANCER. 166667 COASTLINE COLLEGE VETERANS RESOURCE CENTER 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 NONE EDUCATION INSTITUTIO PROVIDES TRANSITION ASSISTANCE FOR VETERANS INCLUDING EDUCATIONAL GUIDANCE AND PROFESSIONAL RESOURCE SUPPORT SERVICES 1000 DANA POINT 5TH MARINE REGIMENT SUPPORT GROUP PO BOX 471 DANA POINT CA 92629 NONE NON-PROFIT PROVIDE SUPPORT & ASSISTANCE TO FAMILIES OF MILITARY SERVICE MEMBERS AND THE MEMBERS THEMSELVES. 69300 DECATUR HIGH SCHOOL BAND 310 N MCDONOUGH STREET DECATUR GA 30030 NONE EDUCATION INSTITUTIO SUPPORT FOR THE HIGH SCHOOL BAND PROGRAM 2500 DONKEYLAND RESCUE 5225 CANYON CREST DRIVE SUITE 71-295 RIVERSIDE CA 92507 NONE NON-PROFIT TO RESCUE SICK OR INJURED DONKEYS & WILD BURROS. 5000 DR DAVID R CUMMINGS 360 SAN MIGUEL DR NEWPORT BEACH CA 92660 NONE NONE ORAL SURGERY FOR NAVY VETERAN 1227 DWIGHT HANSON 15 BROOKDALE IRVINE CA 92604 NONE NONE TRIP FOR WWII VETERANS TO PEARL HARBOR 21086 ECO AMBASSADORS (SANTA ANA UNIFIED SCHOOL DISTRICT) 2000 N BRISTOL SANTA ANA CA 92706 NONE NON-PROFIT PROMOTES NUTRITION FOR CHILDREN, LEADERSHIP & ENVIRONMENTAL CONSERVATAION. 6540 ELVIRA MOROZOVA 296 HORIZON POINTE CIR HENDERSON NV 89012 NONE INDIVIDUAL FORGIVENESS OF PRINCIPAL & INTEREST ACCRUED ON NOTE PAYABLE 72900 EMANATE HEALTH FOUNDATION 140 W COLLEG ST COVINA CA 91723 NONE NON-PROFIT TO FUND DEVELOPMENT PROGRAMS FOR EMANATE HEALTH MEDICAL CENTER, FOOTHILL PRESBYTERIAN HOSPITAL & HEALTH HOSPICE 10000 EXCHANGE CLUB OF NEWPORT HARBOR PO BOX 1022 NEWPORT BEACH CA 92659 NONE NON-PROFIT FUNDS TO COMMUNITY FOR YOUTH PROGRAMS, AMERICANISM, PREVENTION OF CHILD ABUSE & SUPPORT OF MILITARY 450 FRANCISCO HERNANDEZ 1301 RIDGEVIEW TERRACE FULLERTON CA 92631 NONE NONE MANDEL FUNERAL LIVESTREAM 398 FUNDACION ECOLOGICA BIOMAR CALLE PINTORES 835 ZAPOPAN JALISCO MX 45030 NONE NON-PROFIT SUPPORT FOR TURTLE RESCUE IN MEXICAN PLAYAS 50000 GIRL SCOUT TROOP 1536 4342 MANCHESTER AVE ENCINITAS CA 92024 NONE NONE TO PROVIDE FOOD FOR MARINES AT CAMP PENDELTON 3840 GREATER LA AREA BOY SCOUTS OF AMERICA 2333 SCOUT WAY LOS ANGELES CA 90026 NONE NON-PROFIT PROVIDES VALUES-BASED PROGRAMS THAT DEVELOP YOU PEOPLE OF CHARACTER AS DEFINED BY THE SCOUT OATH 2500 HELPING HAND WORLDWIDE 31121 HOLLY DR LAGUNA BEACH CA 92651 NONE NON-PROFIT TO COMBAT HUNGER & POVERTY BY PROVIDING FOOD, CLOTHES, EDUCATIONAL MATERIAL, ETC, TO PEOPLE IN NEED 35000 HONORING OUR FALLEN 12111 SAINT MARK STREET GARDEN GROVE CA 92845 NONE NON-PROFIT TO HONOR OUR FALLEN MILITARY & SUPPORT THOSE THAT WERE LEFT BEHIND 26000 JEWISH FEDERATION & FAMILY SERVICES 1 FEDERATION WAY 210 IRVINE CA 92603 NONE NON-PROFIT RETURN OF UNUSED FUNDS -23287 JOEL ESPARZA 3435 NOVAK STREET RIVERSIDE CA 92509 NONE INDIVIDUAL PROVIDE FINANCIAL SUPPORT TO LOCAL BOXER 5000 KLINE VETERANS FUND 7881 W CHARLESTON BLVD 165 LAS VEGAS NV 89117 NONE NON-PROFIT PROVIDES EMERGENCY HOUSING ASSISTANCE & SUPPORT SERVICES TO HOMELESS & AT-RISK VETERANS 21750 KNIGHTS OF COLUMBUS #5385 348 S BEDFORD ROAD ORANGE CA 92868 NONE NON-PROFIT CATHOLIC FRANTERNAL ORGANIZATION PROMOTING & CONDUCTING EDUCATIONAL, CHARITABLE & RELIGIOUS WORKS 6000 LBA OF THE INLAND EMPIRE 7426 CHERRY AVENUE SUITE 210-433 FONTANA CA 92336 NONE NON-PROFIT PERFORMING ARTS & MUSIC PROGRAM 13375 LINCOLN TRAINING CENTER & REHABILITATION WORKSHOP 2643 LOMA AVE S EL MONTE CA 91733 NONE NON-PROFIT TO FOSTER INDEPENDENCE & IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DISADVANTAGES OR DEVELOPMENTAL DISABILITIES 30000 MAKE A WISH FOUNDATION 1702 E HIGHLAND AVENUE SUITE 400 PHOENIX AZ 85016 NONE NON-PROFIT TO CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 50000 MAXIMILLIAN MANDEL 1302 RIDGEVIEW TERRACE FULLERTON CA 92631 NONE INDIVIDUAL SCHOLARSHIP FOR COLLEGE TUITION 2500 MEGAN O'GRADY 12101 UNIVERSITY BLVD UNIT 2304D ORLANDO FL 32817 NONE INDIVIDUAL SCHOLARSHIP FOR COLLEGE TUITION 6500 MEMORIAL CARE SADDLEBACK MED CENTER FOUNDATION 24451 HEALTH CENTER DRIVE LAGUNA HILLS CA 92653 NONE NON-PROFIT TO DEVELOP PHILANTHROPIC RESOURCES NECESSARY TO STRENGTHEN THE ABILITY OF MEMORIAL CARE SADDLBACK MED. CENTER 50000 MENTAL HEALTH ASSOC OF OC 1971 EAST 4TH STREET 130A SANTA ANA CA 92705 NONE NON-PROFIT DEDICATED TO IMPROVING THE QUALITY OF LIFE OF ORANGE COUNTY RESIDENT S IMPACTED BY MENTAL ILLNESS 2983 MENTORING & PARTNERSHIP FOR YOUTH DEVELOPMENT 150S LOS ROBLES AVE 650 PASADENA CA 91101 NONE NON-PROFIT YOUTH CAMP DONATION 25000 MICAHS WAY 1517 E TH ST SANTA ANA CA 92701 NONE NON-PROFIT TO SERVE THE HOMELESS IN ORANGE COUNTY 40000 MOB MUSEUM 300 STEWART AVENUE LAS VEGAS NV 89101 NONE NON-PROFIT EDUCATIONAL PROGRAM FOR LOCAL HIGH SCHOOL STUDENTS. TO ADVANCE THE PUBLIC UNDERSTANDING OF ORGANIZED CRIME'S HISTORY AND IMPACT ON AMERICAN SOCIETY. 105000 NEW VISTA CAREER ACADEMY 23092 MILL CREEK DR LAGUNA HILLS CA 92653 NONE NON-PROFIT TO PROVIDE ASSISTANCE IN VOCATIONL COUNSELING, GUIDANCE AND TESTING 5000 NOAH TAVERA 14649 DEEP CREEK COURT CHINO HILLS CA 91709 NONE NONE SCHOLARSHIP 5000 ONEOC 1901 E FOURTH STREET 100 SANTA ANA CA 92705 NONE NON-PROFIT ACCELERATING NONPROFIT SUCCESS 60000 ORANGE COUNTY CLASSICAL ACADEMY 18002 IRVINE BLVD 108 TUSTIN CA 92780 NONE EDUCATION INSTITUTIO TO DEVELOP STUDENTS IN MIND & CHARACTER THROUGH A CLASSICAL, CONTEN-RICH LIBERAL ARS & SCIENCES CURRICULUM 5433 PACIFIC YOUTH BOATING ASSOCIATION 2005 PALO VERDE AVE 123 LONG BEACH CA 90815 NONE NON-PROFIT SUPPORT YOUTH PROGRAMS IN SAILING & BOATING 25000 PET ADOPTION CENTER OF ORANGE COUNTY PO BOX 80400 RANCHO SANTA MARGARITA CA 92688 NONE NON-PROFIT START-UP FUNDING & TENANT IMPROVEMENTS FOR A PET ADOPTION CENTER 150000 PICKLEBERRY PIE INC 7426 BARCLAY ROAD CHELTENHAM PA 19012 NONE NON-PROFIT TO BRING THE HEALING POWER OF MUSIC TO CHILDREN IN HOSPITALS & SPECIAL NEEDS FACILITIES. 1500 PROVIDENCE ST JOSEPH HOSPITAL 1100 W STEWART DRIVE ORANGE CA 92868 NONE NON-PROFIT SERVING ALL WITH MEDICAL NEEDS, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE. 15000 RM PYLES BOYS CAMP 27211 HENRY MAYO DRIVE VALENCIA CA 91355 NONE NON-PROFIT PROMOTES LONG-TERM POSITIVE BEHAVIORAL CHANGE FOR LOW-INCOME, DISADVANTAGED BOYS. 15000 RAQUEL'S WINGS FOR LIFE 351 AIRPORT ROAD DECATUR TX 76234 NONE NON-PROFIT TRANSPORTS CANCER PATIENTS FREE OF COST 5000 RIGHT AT HOME 250 N GOLDEN CIRCLE STE 205 SANTA ANA CA 92705 NONE NONE TO OFFER PERSONALIZED NON-MEDICAL SUPPORT SERVICES IN THE HOME, ASSISTING THE ELDERLY, DISABLED AND OTHERS. 4132 RISING ABOVE DISABILITIES CAMP 199 TECHNOLOGY DR 100 IRVINE CA 92618 NONE NON-PROFIT OFFERS PROGRAMS & CAMPS FOR ADULTS & CHILDREN WITH DEVELOPMENTAL DISABILITIES 7500 SAMMIE'S FRIENDS 128 HIGH ST GRASS VALLEY CA 95945 NONE NON-PROFIT TO PROVIDE MEDICAL CARE FOR THE ANIMALS AT THE NEVADA COUNTY ANIMAL SHELTER, MAKING THEM ADOPTABLE. 20000 SAN DIEGO FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 2429 CARLSBAD CA 92018 NONE NON-PROFIT TO SEE THE WORLD TRANSFORMED BY JESUS CHRIST THROUGH THE INFLUENCE OF COACHES & ATHLETES 20000 SANTA ANA COLLEGE FOUNDATION 1530 W 17TH ST SANTA ANA CA 92706 NONE NON-PROFIT TO MAINTAIN, EXPAND & ENHANCE THE EDUCATIONAL OPPORTUNITIES OF SANTA ANA COLLEGE BY LINKING COMMUNITY ORGANIZATIONS, BUSINESSES, ETC. 25000 SAVING HORSES INC 3224 WILDFLOWER VALLEY DRIVE ENCINITAS CA 92024 NONE NON-PROFIT REHABILITATES & REHOMES, OR PROVIDES SANCTUARY FOR HORSES RESCUED FROM SLAUGHTER, ABUSE & ABANDONMENT 5000 SCC FOUNDATION 1500 WEST AGENCY RD WEST BURLINGTON IA 52655 NONE NON-PROFIT TO PROVIDE SCHOLARSHIPS FOR ALL TYPES OF STUDENTS BASED ON MERIT, NEED, AGE, PROGRAMS, ETHNICITY & MORE 15000 TAILS THAT TEACH PO BOX 29163 ANAHEIM CA 92809 NONE NON-PROFIT TO INSPIRE YOUNG CHILDREN TO BE KIND TO PETS AND PEOPLE THROUGH COMPASSION-CENTERED BOOKS 15000 THE EPOCH TIMES 9550 FLAIR DR SUITE 411 EL MONTE CA 91731 NONE NON-PROFIT TO HELP FUND NEW PRINTING PRESS FOR NON-PROFIT NEWSPAPER 23000 UNITED WAY OF WISE COUNTY 205 N TRINITY PO BOX 213 DECATUR TX 76234 NONE NON-PROFIT TO CONDUCT ANNUAL FUND-RAISING CAMPAIGNS TO SOLICIT CONTRIBUTIONS FOR DISTRIBUTION TO UNITED WAY AGENCIES WITHIN WISE COUNTY TX 20481 UNIVERSITY OF ALASKA FAIRBANKS PO BOX 755140 FAIRBANKS AK 99775 NONE EDUCATION INSTITUTIO SCHOLARSHIP 13714 VETERAN'S LEGAL INSTITUTE 2100 N BROADWAY STE 209 SANTA ANA CA 92706 NONE NON-PROFIT PROVIDES PRO BONO LEGAL ASSISTANCE TO VETERANS, ACTIVE SERVICE MEMBERS & RESERVISTS IN ORANGE COUNTY 75000 VETERANS OF FOREIGN WARS POST 10218 11126 RAMONA BLVD EL MONTE CA 91731 NONE NON-PROFIT TO FOSTER CMARADERIE AMOUNG US VETERANS OF OVERSEAS CONFLICTS & TO ADVOCATE ON BAHALF OF ALL VETERANS 6000 WISE COUNTY CHRISTIAN COUNSELING 1650 S FM 51 400 DECATUR TX 76234 NONE NON-PROFIT PROVIDES PROFESSIONAL COUNSELING TO CHILDREN, TEENS & ADULTS 5000 WISE COUNTY COMMITTEE ON AGING PO BOX 903 DECATUR TX 76234 NONE NON-PROFIT PROVIDES SUPPORT SERVICES TO THE ELDERLY INCLUDING TRANSPORTATION, NUTRITION & VARIOUS SOCIAL ACTIVITIES. 5000 WISE COUNTY SHERIFF 200 ROOK RAMSEY DRIVE DECATUR TX 76234 NONE GOVERNMENT WISE SANTA'S DEPUTIES PROGRAM - DELIVERS TOYS & FOOD DURING THE HOLIDAYS. 7500 WISE HEALTH FOUNDATION 609 MEDICAL CENTER DRIVE DECATUR TX 76234 NONE NON-PROFIT RAISES FUNDS ON BEHALF OF WISE HEALTH SYSTEM TO SUPPORT HEALTH CARE SERVICES IN THE COMMUNITY 25000 WOLVES & WARRIORS PO BOX 1510 FRAZIER PARK CA 93225 NONE NON-PROFIT PROVIDES PERMANENT LIFETIME SANCTUARY TO RESCUED WOLVES, WOLFDOGS, HORSES & OTHER ANIMALS. 20000 1934574 0 14 117098 14 1259703 16 66876 14 8385742 18 395904 0 10225323 0 10225323 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 50162 0 25081 BUILDING 2016-08-01 677680 93396 SL 39.000000000000 17376 17376 OFFICE EQUIPMENT 2016-01-01 6438 6438 SL 3.000000000000 0 0 CHARLES SCHWAB - EQUITIES 19929553 19929553 VANGUARD - EQUITIES 1102508 1102508 KEMO SABE LEASING, LLC 17843 17843 TD AMERITRADE EQUITIES 12025388 12025388 BUILDING 677680 110772 566908 CHARLES SCHWAB - MUTUAL FUNDS/PTPS FMV 12059261 12059261 VANGUARD - MUTUAL FUNDS/ETF'S FMV 7392817 7392817 GOLD COINS FMV 138825 138825 TD AMERITRADE MUTUAL FUNDS FMV 574746 574746 LEGAL 140650 0 0 INVESTMENT IN PARTNERSHIPS 4928061 1625936 1625936 INSURANCE 1693 0 0 OFFICE EXPENSE 6103 0 0 WEB SITE DESIGN 3000 0 3000 PAYROLL SERVICE 2210 0 0 BROTHERS REALTY, LLC 288591 288190 288591 CIF-NC, LLC 8979 8979 8979 EKSTROM PROPERTIES, LTD 7790770 6977488 7790770 CIF NOTE RECEIVABLE INTEREST 150912 150912 150912 NUSTAR ENERGY, LP 11378 0 11378 ENERGY TRANSFER LP 11712 0 11712 ENTERPRISE PRODUCTS PARTNERS LP 108000 0 108000 COMPASS DIVERSIFIED HOLDINGS 11600 23020 11600 VIPER ENERGY PARTNERS 3800 3800 3800 UNREALIZED APPRECIATION OF ASSETS 3830768 EXCISE TAX PAYABLE 0 128695 INVESTMENT FEES 1245 1245 0 FOREIGN TAXES 16328 16328 0 FEDERAL TAXES (990-PF) 148288 0 0 OTHER TAXES & FEES 225 0 0 PAYROLL TAXES 6145 0 0