2019-11-15T17:48:43-06:00 2018-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990PF 2018-01-01 271104044 THE STANLEY E HANSON FOUNDATION STAN 7147781900 2121 E VIA BURTON ANAHEIM CA 928061220 JAMES M KILKOWSKI DIRECTOR & PRESIDENT 7147781900 2019-11-12 1 LIOR TEMKIN P00748170 3104773924 2019-11-12 206.169.119.90 2019-11-12 17:22:13 PS P 7A644167D15DC52B70D9179D1B3BF4819A204C2F ABD707D24C4404C6908F258B598291C58D199F46 2018 2020-04-17 16:48:07Z X 36122011 X X 142765 142765 726817 726817 152514 152514 125362 532061 1451883 532061 28049 28049 1582206 1582206 180000 126000 54000 10894 0 10894 29800 22350 7450 471732 339932 131800 45528 40613 4915 11846 0 247 0 247 73123 109 27310 823170 529004 236616 2790100 2790100 3613270 529004 3026716 -2031064 1053202 1520340 1002575 1002575 752392 0 752392 752392 752392 38287471 31799546 31799546 2200000 82593 2129253 2117407 2117407 450091 450091 450091 43139547 36122011 36122011 99000 99000 2360000 2367950 2459000 2466950 X 40680547 33655061 40680547 33655061 43139547 36122011 40680547 -2031064 0 38649483 4994422 33655061 PROVENIO CHARLES SCHWAB P 2018-01-01 2018-07-17 16508 16638 -130 -130 CHARLES SCHWAB#4046 P 2017-01-01 2018-12-31 344379 344379 344379 MERRILL LYNCH P 2018-01-01 2018-12-31 48259 48259 48259 MERRILL LYNCH P 2017-01-01 2018-12-31 156237 156237 156237 PROVENIO CHARLES SCHWAB P 2017-07-14 2018-07-17 886500 900000 -13500 -13500 CHARLES SCHWAB#4046 P 2018-01-01 2018-12-31 3184 -3184 -3184 532061 0 2869080 44477601 0.064506 2946469 38556602 0.076419 3383263 41415406 0.081691 3142463 39174758 0.080217 3249268 37132718 0.087504 0.390337 0.078067 36176656 2824203 10532 2834735 3026716 X 10532 0 10532 0 10532 63852 20000 0 83852 0 73320 73320 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A JAMES M KILKOWSKI 7147781900 2121 E VIA BURTON ANAHEIM CA 92806 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 JAMES M KILKOWSKI 1900 AVENUE OF THE STARS 25TH FLOOR LOS ANGELES CA 90067 DIRECTOR, PRESIDENT 20.00 144000 0 0 LARRY KIRSCHENBAUM 406-1/2 CLUBHOUSE AVENUE NEWPORT BEACH CA 92663 DIRECTOR, CFO 20.00 36000 0 0 NONE 0 ANONYMOUS LLC 23091 MILL CREEK DRIVE LAGUNA HILLS CA 92653 GRANTMAKING & CONSULTING SERVICES 130000 SINGERLEWAK LLP 10960 WILSHIRE BLVD 7TH FLOOR LOS ANGELES CA 90024 ACCOUNTING SERVICES 16800 TRUMBULL 15 ROCK SPRING RD TRUMBULL CT 06611 ACCOUNTING FEE 13000 0 0 34014694 1416074 1296802 36727570 0 0 36727570 550914 36176656 1808833 1808833 10532 10532 1798301 0 1798301 0 1798301 3026716 0 3026716 10532 3016184 1798301 0 0 1408280 1234133 1371657 1036271 684808 5735149 3026716 0 0 0 1798301 1228415 0 0 6963564 0 0 0 0 0 0 1408280 5555284 1234133 1371657 1036271 684808 1228415 X A PLACE CALLED HOME 2830 S CENTRAL AVE LOS ANGELES CA 90011 N/A PUBLIC CHARITY GENERAL 25000 ABILITIES UNITED 525 E CHARLESTON RD PALO ALTO CA 94306 N/A PUBLIC CHARITY GENERAL 20000 ADOPT THE ARTS 349 N CROFT AVE LOS ANGELES CA 90040 N/A PUBLIC CHARITY GENERAL 20000 AIDS SERVICES FOUNDATION 17982 SKY PARK CIRCLE J IRVINE CA 92614 N/A PUBLIC CHARITY GENERAL 10000 BOYS AND GIRLS CLUB OF WHITTIER 7905 SOUTH GREENLEAF AVE WHITTIER CA 90602 N/A PUBLIC CHARITY GENERAL 20000 C5LA 3100 N BROADWAY LOS ANGELES CA 90031 N/A PUBLIC CHARITY GENERAL 35000 CAMMIES AND CANINES 1375 BARRETT LAKE RD DULZURA CA 91917 N/A PUBLIC CHARITY GENERAL 2500 CANYON HILLS SOCCER ASSOCIATION 6200 E CANYON RIM RD ANAHEIM CA 92807 N/A PUBLIC CHARITY GENERAL 4800 CHILDRENS HOSPITAL LOS ANGELES 4650 SUNSET BLVDMAILSTOP 29 LOS ANGELES CA 90027 N/A PUBLIC CHARITY GENERAL 200000 CHILDRENS HOSPITAL ORANGE COUNTY 1201 W LAVETA AVENUE ORANGE CA 92868 N/A PUBLIC CHARITY GENERAL 35000 CITY OF KINDNESS 200 SOUTH ANAHEIM BLVD ANAHEIM CA 92805 N/A PUBLIC CHARITY GENERAL 150000 COSANTI FOUNDATION 6433 E DOUBLE TREE RANCH RD PARADISE VALLEY AZ 85253 N/A PUBLIC CHARITY GENERAL 25000 CURE DUCHENNE 1400 QUAIL STREET 110 NEWPORT BEACH CA 92660 N/A PUBLIC CHARITY GENERAL 50000 CYSTIC FIBROSIS FOUNDATION 6931 ARLINGTON RD 200 BETHESDA MD 20814 N/A PUBLIC CHARITY GENERAL 12500 DESTINY RESCUE 10339 DAWSOMS CREEK BLVD STE C FORT WAYNE IN 46825 N/A PUBLIC CHARITY GENERAL 7500 DREAMCATCHER PO BOX 9 RAVENDALE CA 96123 N/A PUBLIC CHARITY GENERAL 12000 EARLY ALERT CANINES 1641 CHALLENGE DRIVE SUITE 300 CONCORD CA 94520 N/A PUBLIC CHARITY GENERAL 40000 EMERIL LAGASSE FOUNDATION 829 ST CHARLES AVE NEW ORLEANS LA 70130 N/A PUBLIC CHARITY GENERAL 250000 FESTIVAL OF CHILDREN FOUNDATION (YSA) 315 FAIRVIEW RD COSTA MESA CA 92626 N/A PUBLIC CHARITY GENERAL 75000 FOUNDATION FOR COLLEGE EDUCATION 2160 EUCLID AVENUE E PALO ALTO CA 94303 N/A PUBLIC CHARITY GENERAL 20000 FULLFILMENT FUND 6100 WILSHIRE BLVD STE 600 LOS ANGELES CA 90048 N/A PUBLIC CHARITY GENERAL 25000 GLOBAL GRINS 2102 BUSINESS CENTER DRIVE IRVINE CA 92612 N/A PUBLIC CHARITY GENERAL 2500 GOODWILL SOUTHERN CA 342 N SAN FERNANDO ROAD LOS ANGELES CA 90031 N/A PUBLIC CHARITY GENERAL 100000 HANALEH RANCH PO BOX 291 TRABUCO CANYON CA 92678 N/A PUBLIC CHARITY GENERAL 13600 HOMEFUL FOUNDATION 4881 BENNETT VALLEY RD SANTA ROSA CA 95404 N/A PUBLIC CHARITY GENERAL 150000 HOPE FOR PAWS 8950 W OLYMPIC BLVD STE 525 BEVERLY HILLS CA 90211 N/A PUBLIC CHARITY GENERAL 5000 ICARE DOG RESCUE 31441 SANTA MARGARITA PKWY RANCHO SANTA MARGARITA CA 92688 N/A PUBLIC CHARITY GENERAL 5000 JAMES BEARD FOUNDATION 167 WEST 12TH STREET NEW YORK NY 10011 N/A PUBLIC CHARITY GENERAL 25000 JDRF 2 CORPORATE PARK 106 IRVINE CA 92606 N/A PUBLIC CHARITY GENERAL 30000 JESSIE REES FOUNDATION PO BOX 80667 RANCHO SANTA MARGARITA CA 92688 N/A PUBLIC CHARITY GENERAL 50000 LAGUNA FOOD PANTRY 20652 LAGUNA CANYON RD LAGUNA BEACH CA 92651 N/A PUBLIC CHARITY GENERAL 2500 LEAPS AND BOUNDS PEDIATRIC FOUNDATION 4211 VALLEY VIEW AVE NORCO CA 92860 N/A PUBLIC CHARITY GENERAL 2500 LGBT CENTER OC 1605 N SPURGEON ST SANTA ANA CA 92701 N/A PUBLIC CHARITY GENERAL 2500 LIVE EARTH DISCOVERY FARM CENTER PO BOX 3490 FREEDOM CA 95019 N/A PUBLIC CHARITY GENERAL 4250 MAGIC CITY DISCOVERY CENTER 615 S BROADWAY STE L2 MINOT ND 58701 N/A PUBLIC CHARITY GENERAL 25000 MOMS ORANGE COUNTY 1128 W SANTA ANA BLVD SANTA ANA CA 92703 N/A PUBLIC CHARITY GENERAL 10000 NAVY LEAGUE ORANGE COUNTY POST 291 215 15TH ST NEWPORT BEACH CA 92663 N/A PUBLIC CHARITY GENERAL 25000 O'NEIL SEA ODYSSEY 2222 EAST CLIFF DRIVE 222 SANTA CRUZ CA 95062 N/A PUBLIC CHARITY GENERAL 30000 ONE STEP CLOSER 15770 FOOTHILL AVENUE MORGAN HILL CA 95037 N/A PUBLIC CHARITY GENERAL 10000 ORANGE COUNTY EQUALITY COALITION 5405 ALTON PARKWAY SUITE A-250 IRVINE CA 92604 N/A PUBLIC CHARITY GENERAL 2500 ORANGEWOOD CHILDREN'S FOUNDATION 1575 E 17TH STREET SANTA ANA CA 92705 N/A PUBLIC CHARITY GENERAL 200000 PACIFIC MARINE MAMMAL CENTER 20612 LAGUNA CANYON RD LAGUNA BEACH CA 92651 N/A PUBLIC CHARITY GENERAL 10000 PROJECT HEALING WATERS 3100 VENUS WAY REDDING CA 96002 N/A PUBLIC CHARITY GENERAL 100000 RAISE CHILD ABUSE PREVENTION 2900 BRISTOL ST SUITE J-201 COSTA MESA CA 92626 N/A PUBLIC CHARITY GENERAL 5000 RED BUCKET EQUINE RESCUE 2885 ENGLISH RD CHINO HILLS CA 91709 N/A PUBLIC CHARITY GENERAL 10000 REINS 4461 S MISSION RD FALLBROOK CA 92028 N/A PUBLIC CHARITY GENERAL 5000 SAGE VETS 907 DELL AVE CAMPBELL CA 95008 N/A PUBLIC CHARITY GENERAL 5000 SCS NOONAN SCHOLARS 1414 S GRAND AVE LOS ANGELES CA 90015 N/A PUBLIC CHARITY GENERAL 75000 SHARE OUR SELVES 1550 SUPERIOR AVE COSTA MESA CA 92627 N/A PUBLIC CHARITY GENERAL 2500 SHARE OUR STRENGTH 1730 M STREET NW 700 WASHINGTON DC 20036 N/A PUBLIC CHARITY GENERAL 100000 SILICON VALLEY FACES 1401 PARKMOOR AVE STE 150 SAN JOSE CA 95126 N/A PUBLIC CHARITY GENERAL 20000 SIMA ENVIRONMENTAL FUND 27831 LA PAZ ROAD LAGUNA NIGUEL CA 92677 N/A PUBLIC CHARITY GENERAL 25000 STARKEY HEARING FOUNDATION 9440 SANTA MONICA BLVD BEVERLY HILLS CA 90210 N/A PUBLIC CHARITY GENERAL 150000 TEAM IMPACT 500 VICTORY RD 4TH FLOOR QUINCY MA 02171 N/A PUBLIC CHARITY GENERAL 15000 TENNYSON CENTER FOR CHILDREN 2950 TENNYSON ST DENVER CO 80212 N/A PUBLIC CHARITY GENERAL 10000 TGR FOUNDATION 121 INNOVATION DR STE 150 IRVINE CA 92617 N/A PUBLIC CHARITY GENERAL 75000 THE ECOLOGY CENTER 32701 ALIPAZ ST SAN JUAN CA 92675 N/A PUBLIC CHARITY GENERAL 30000 THE FUZZY PET FOUNDATION 1158 26TH STREET 260 SANTA MONICA CA 90403 N/A PUBLIC CHARITY GENERAL 7500 THE GOOD CEMETERIAN HISTORICAL PRESERVATION PROJECT 22811 RICHARDSON LN LAND O LAKES FL 34639 N/A PUBLIC CHARITY GENERAL 30000 THE MARY C SCHANZ FOUNDATION 301 W SPRING VALLEY PLACE TUCSON AZ 85704 N/A PUBLIC CHARITY GENERAL 2500 THE REPRESENTATION PROJECT PO BOX 1750 ROSS CA 94957 N/A PUBLIC CHARITY GENERAL 20000 THE ROTARY FOUNDATION 1550 SHERMAN AVE EVANSTON IL 60201 N/A PUBLIC CHARITY GENERAL 20000 THE SURVIVOR MITZVAH PROJECT 2658 GRIFFITH PARK BL 299 LOS ANGELES CA 90039 N/A PUBLIC CHARITY GENERAL 60000 THE TODD ANGLIN HOME FOR CHILDREN PO BOX 1551 GARDEN GROVE CA 928421551 N/A PUBLIC CHARITY GENERAL 25000 THORN 10960 WILSHIRE BLVD C/O ALTMAN GREENFIELD SELVAGGI LLP LOS ANGELES CA 90024 N/A PUBLIC CHARITY GENERAL 100000 TIA'S ARMS 3 WILD GOOSE CT NEWPORT BEACH CA 92663 N/A PUBLIC CHARITY GENERAL 5000 UCI FOUNDATION (MOBILE EYE CLINIC) 850 HEALTH SERVICES ROAD IRVINE CA 92697 N/A PUBLIC CHARITY GENERAL 5000 VETERANS PARK CONSERVANCY 11661 SAN VINCENTE BLVD STE 204 LOS ANGELES CA 90049 N/A PUBLIC CHARITY GENERAL 35000 WATER BUFFALO CLUB (FOSTER CARE COUNTS) 11150 SANTA MONICA BLVD SUITE 1500 LOS ANGELES CA 90025 N/A PUBLIC CHARITY GENERAL 20000 WATER BUFFALO CLUB 1547 SOUTH OAKHURST DRIVE LOS ANGELES CA 90035 N/A PUBLIC CHARITY GENERAL 62500 WAYFINDER FAMILY SERVICES 5300 ANGELES VISTA BLVD VIEW PARK CA 90043 N/A PUBLIC CHARITY GENERAL 15000 WISH UPON A TOY 326 NUGGET CT SAN DIMAS CA 91773 N/A PUBLIC CHARITY GENERAL 2500 YOUTH COMMUNITY SERVICE 3727W 6TH ST STE 300 LOS ANGELES CA 90020 N/A PUBLIC CHARITY GENERAL 10000 2792150 0 14 142765 14 726817 16 125362 14 28049 18 532061 0 1555054 0 1555054 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 29800 22350 7450 LAND 2012-09-01 1738000 L 0 0 BUILDING 2012-09-01 462000 70747 SL 39.000000000000 11846 0 FORM 990PF, PART VII-B, LINE 3A: GOTHARD STREET INDUSTRIAL LPTHE FOUNDATION OWNED A 15.89% INTEREST OF GOTHARD STREET INDUSTRIAL LP DURING THE YEAR. THE FOUNDATION SOLD THE INTEREST AND OWNED A 0% INTEREST AS OF DECEMBER 31, 2017. INVESTMENT IN VARIOUS CHARLES SCHWAB ACCOUNTS FMV 18390635 18390635 INVESTMENT IN VARIOUS MERRILL LYNCH FMV 12334446 12334446 PROSPECT ADVISOR FMV 1074465 1074465 LAND 1738000 0 1738000 BUILDING 462000 82593 379407 LEGAL FEES 10894 0 10894 PAINTING 600 600 600 DEPOSITS 450000 450000 450000 INCOME TAX RECEIVABLE -509 -509 -509 UNREALIZED GAIN/(LOSS) -NO TAX EFFECT 4994422 BANK FEES 109 109 0 OFFICE EXPENSES 15955 0 15955 INSURANCE 57059 0 11355 PROSPECT ADVISORS K-1 INCOME 16954 16954 MISCELLANEOUS INCOME 98 98 LIFE INSURANCE PAYMENT 10997 10997 CONSULTING FEES 130000 0 130000 ADMINISTRATIVE FEES 6000 4200 1800 MANAGEMENT FEES 335732 335732 0 PROPERTY TAXES 3865 0 3865 BUSINESS REGISTRATION FEES 1050 0 1050 FOREIGN TAXES PAID 13461 13461 0 PROPERTY TAXES - VIA BURTON 27152 27152 0