2021-04-13T14:48:19-05:00 2020-12-31 010871934 RICHARDSON KONTOGOURIS EMERSON LLP 2942 COLUMBIA STREET TORRANCE CA 90503 990PF 2020-01-01 770516597 THE TYRONE HERITAGE FOUNDATION TYRO 8057664121 176 W MAIN STREET VENTURA CA 93001 BOOMER BUTLER CFO 8057664121 2021-04-10 1 BOOMER BUTLER 999009999 ADAM WALLACE P00366442 3102945200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 10588741 X X 183929 183929 225645 3359853 225645 409574 409574 0 0 0 0 0 3500 3500 0 0 99263 99263 0 0 4579 0 0 0 85 0 0 85 107427 102763 0 85 426608 426608 534035 102763 0 426693 -124461 306811 0 102699 72647 72647 86987 106848 106848 5324917 5152781 7389660 2281110 2240671 2381847 495863 588697 637739 8291576 8161644 10588741 0 0 X 8291576 8161644 0 0 0 0 8291576 8161644 8291576 8161644 8291576 -124461 0 8167115 5471 8161644 PUBLICLY TRADED SECURITIES P 3359853 3134208 225645 225645 225645 4265 0 4265 0 4265 0 0 0 0 0 88 4353 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A JP MORGAN CHASE BANK NA 3108607091 2029 CENTURY PARK EAST 39TH FL LOS ANGELES CA 90067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH MARK ELLISON 176 WEST MAIN STREET VENTURA CA 93001 DIRECTOR 1.00 0 0 0 SANDRA D SPONSELLER 176 WEST MAIN STREET VENTURA CA 93001 DIRECTOR 1.00 0 0 0 DEBRA S HILL 176 WEST MAIN STREET VENTURA CA 93001 DIRECTOR 1.00 0 0 0 MATTHEW O ELLISON 176 WEST MAIN STREET VENTURA CA 93001 DIRECTOR 1.00 0 0 0 MARILYN SUE ELLISON 176 WEST MAIN STREET VENTURA CA 93001 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 10077855 184591 0 10262446 0 0 10262446 153937 10108509 505425 505425 4265 4265 501160 0 501160 0 501160 426693 0 426693 0 426693 501160 371161 0 0 426693 371161 0 0 55532 0 0 0 0 0 0 0 0 445628 0 0 0 MARILYN SUE ELLISON X MERCY HOUSE LIVING CENTERS PO BOX 1905 SANTA ANA CA 92702 NONE PC GENERAL 25000 CASA DE VIDA INC 531 W BARD ROAD OXNARD CA 93033 NONE PC GENERAL 66608 CHAYAH MINISTRIES INTERNATIONAL PO BOX 5638 VENTURA CA 93005 NONE PC GENERAL 24000 MAKE A WISH FOUNDATION 4001 MISSION OAKS BLVD STE F CAMARILLO CA 93012 NONE PC GENERAL 20000 VENTURA BOTANICAL GARDENS 398 FERRO DR VENTURA CA 93001 NONE PC GENERAL 20000 VENTURA COLLEGE FOUNDATION 4667 TELEGRAPH RD VENTURA CA 93003 NONE PC GENERAL 35000 WESTMONT COLLEGE 955 LA PAZ ROAD SANTA BARBARA CA 93108 NONE PC GENERAL 85000 TWO TREES COMMUNITY 117 N VENTURA AVE VENTURA CA 93001 NONE PC GENERAL 151000 426608 0 14 183929 18 225645 0 409574 0 409574 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3500 3500 0 0 256210105 355163 365674 808524870 183903 207844 921937603 962849 1046495 48121A415 196239 196284 693390700 223760 237471 258620566 190522 191236 722005816 128235 136843 78462F103 1355489 2593979 464287507 310765 494364 464288182 163050 252700 464287234 69267 112641 46429B598 77537 111168 315911727 891497 937393 46090E103 190112 357350 46434G822 187439 225988 46434G103 191020 230913 92189F106 127012 177507 81369Y209 291651 352118 92204A405 328872 361846 0075W0759 311958 383077 464287598 194683 213846 77956H286 99904 136497 77956H385 124880 160861 464286400 93174 105168 577130818 90491 129879 464288372 53980 52365 904504453 AT COST 103342 102268 464285105 AT COST 188039 263719 191912708 AT COST 197471 174082 72201P175 AT COST 99845 97670 COST BASIS ADJUSTMENT 5471 CA FRANCHISE TAX FILING FEE 10 0 0 10 CA REGISTRATION RENEWAL FEE 75 0 0 75 INVESTMENT MGMT FEES 99263 99263 0 0 FEDERAL TAXES 4579 0 0 0