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THE FOUNDATION HAS AND IS ACTIVELY PURSUING DEFINITE PLANS TO CONVERT THE REAL ESTATE FROM ITS PRESENT COMMERCIAL RENTAL USE TO USE AS A SCHOOL CAMPUS. HOWEVER, THE ZONING AND REGULATORY APPROVAL PROCESS REQUIRED TO ADAPT THE REAL ESTATE TO SCHOOL USE IS EXTENSIVE. THE FOUNDATION EXPECTS THAT WITHIN THREE TO FIVE YEARS THE REGULATORY PROCESS AND CONSTRUCTION WILL HAVE BEEN COMPLETED AND THE REAL ESTATE WILL HAVE BEEN FULLY CONVERTED FROM COMMERCIAL USE TO EDUCATIONAL USE. 37569051 37569051 15456938 34983279 10064739 60504956 0 0 60504956 907574 59597382 2979869 X 12651348 37569051 50220399 21486 50198913 1999-07-21 X 319415 27774 522378 514283 1383850 271503 23608 444021 437141 1176273 50220399 58599657 21250522 4496145 134566723 37569051 47413889 13533948 0 98516888 12651348 11185768 7716574 4496145 36049835 0 0 1986579 2260505 588967 640613 5476664 0 0 0 0 X MAKING WAVES ACADEMY 4123 LAKESIDE DRIVE RICHMOND CA 94806 PC PROVIDE FUNDING FOR THE SCHOOL. 160000 160000 MAKING WAVES ACADEMY 4123 LAKESIDE DRIVE RICHMOND CA 94806 PC PROVIDE FUNDING FOR SCHOOL 1600000 1600000 RENTAL INCOME 1298306 RENTAL INCOME 1754505 CHARTER SCHOOL SUPPORT SERVICES 117075 14 460682 18 -2852293 MISCELLANEOUS REVENUE 41 9000 0 -2382611 3169886 787275 1A THIS PROPERTY IS LEASED TO MAKING WAVES ACADEMY (AN EXEMPT ORGANIZATION) AND ALLOWS THE FOUNDATION TO EXPAND ITS EXEMPT FUNCTIONS IN EDUCATING UNDER SERVED STUDENTS. 1B THIS PROPERTY WAS PURCHASED FOR THE PURPOSE OF LEASING FACILITIES TO MAKING WAVES ACADEMY. MAKING WAVES ACADEMY IS AN EXEMPT ORGANIZATION, THIS ACTIVITY ALLOWS THE FOUNDATION TO EXPAND ITS EXEMPT FUNCTIONS IN EDUCATING UNDER SERVED STUDENTS. THE FOUNDATION HAS ACQUIRED PARCELS OF REAL ESTATE LOCATED IN CALIFORNIA THAT WILL MORE THAN DOUBLE THE SIZE OF THE CAMPUS USED BY THE ACADEMY. THE FOUNDATION HAS AND IS ACTIVELY PURSUING DEFINITE PLANS TO CONVERT THE REAL ESTATE FROM ITS PRESENT COMMERCIAL RENTAL USE TO USE AS A SCHOOL CAMPUS. HOWEVER, THE ZONING AND REGULATORY APPROVAL PROCESS REQUIRED TO ADAPT THE REAL ESTATE TO SCHOOL USE IS EXTENSIVE. THE FOUNDATION EXPECTS THAT WITHIN TWO TO FOUR YEARS, THE REGULATORY PROCESS AND CONSTRUCTION WILL HAVE BEEN COMPLETED AND THE REAL ESTATE WILL HAVE BEEN FULLY CONVERTED FROM COMMERCIAL USE TO EDUCATIONAL USE. 0 0 0 0 0 0 0 0 0 0 X X 1 2311 CORPORATION 3045 RESEARCH DRIVE RICHMOND CA 94806 40000 X 2 ALICIA MALET KLEIN 3045 RESEARCH DRIVE RICHMOND CA 94806 10000 X 3 ALLEN MATKINS 3045 RESEARCH DRIVE RICHMOND CA 94806 5000 X 4 BRIAN SCULLY 3045 RESEARCH DRIVE RICHMOND CA 94806 102060 X 5 DANA & ROBERT EMERY 3045 RESEARCH DRIVE RICHMOND CA 94806 10000 X 6 DAVID BONDERMAN 3045 RESEARCH DRIVE RICHMOND CA 94806 988627 X 7 DAVIDSON FAMILY FOUNDATION 3045 RESEARCH DRIVE RICHMOND CA 94806 25000 X 8 DODGE & COX 3045 RESEARCH DRIVE RICHMOND CA 94806 20000 X 9 FIDELITY CHARITABLE 3045 RESEARCH DRIVE RICHMOND CA 94806 5250 X 10 HAZEL FOUNDATION 3045 RESEARCH DRIVE RICHMOND CA 94806 5000 X 11 HORATIO ALGER ASSOCIATION 3045 RESEARCH DRIVE RICHMOND CA 94806 602115 X 12 JEFFERSON PARKS LLC 3045 RESEARCH DRIVE RICHMOND CA 94806 5048 X 13 JOHN L SCULLY 3045 RESEARCH DRIVE RICHMOND CA 94806 101664 X 14 JON AMBROSE 3045 RESEARCH DRIVE RICHMOND CA 94806 5000 X 15 KIM SUMMERS-SILVA 3045 RESEARCH DRIVE RICHMOND CA 94806 17000 X 16 KRISTIN ANN HITE 3045 RESEARCH DRIVE RICHMOND CA 94806 5000 X 17 KURT & TAMRA MOBLEY 3045 RESEARCH DRIVE RICHMOND CA 94806 20000 X 18 MICHAEL & ANN PARKER 3045 RESEARCH DRIVE RICHMOND CA 94806 5000 X 19 MIKE YUEN 3045 RESEARCH DRIVE RICHMOND CA 94806 5000 X 20 MORRISON & FOERSTER 3045 RESEARCH DRIVE RICHMOND CA 94806 65000 X 21 PARKER DEBORAH & JONATHAN 3045 RESEARCH DRIVE RICHMOND CA 94806 5000 X 22 PAYETTE RIVER FOUNDATION 3045 RESEARCH DRIVE RICHMOND CA 94806 200000 X 23 RANDOM WALK INVESTMENT LLC 3045 RESEARCH DRIVE RICHMOND CA 94806 47155 X 24 ROBERT & RUTH HALPERIN FOUNDATION 3045 RESEARCH DRIVE RICHMOND CA 94806 50000 X 25 ROCK ARTHUR & TONI REMBE 3045 RESEARCH DRIVE RICHMOND CA 94806 250000 X 26 RON & MARY COHAN 3045 RESEARCH DRIVE RICHMOND CA 94806 25000 X 27 RYAN J STUART & SARAH WRIGHT 3045 RESEARCH DRIVE RICHMOND CA 94806 10000 X 28 SCHWAB CHARITABLE FUND 3045 RESEARCH DRIVE RICHMOND CA 94806 73000 X 29 SCULLY 1994 FAMILY TRUST NO 2 3045 RESEARCH DRIVE RICHMOND CA 94806 23500000 X 30 SCULLY MEMORIAL FOUNDATION 3045 RESEARCH DRIVE RICHMOND CA 94806 1335830 X 31 STANFORD UNIVERSITY 3045 RESEARCH DRIVE RICHMOND CA 94806 7750 X 32 STEPHANIE & GEORGE TENET 3045 RESEARCH DRIVE RICHMOND CA 94806 5000 X 33 STUDIO BONDY ARCHITECTURE 3045 RESEARCH DRIVE RICHMOND CA 94806 5000 X 34 SUZANNE DUCA 3045 RESEARCH DRIVE RICHMOND CA 94806 501709 X 35 THE CHICAGO COMMUNITY FOUNDATION 3045 RESEARCH DRIVE RICHMOND CA 94806 10000 X 36 VANGUARD CHARITABLE 3045 RESEARCH DRIVE RICHMOND CA 94806 5000 X 37 WESTERN ALLIANCE BANCORPORATION 3045 RESEARCH DRIVE RICHMOND CA 94806 10000 X 38 ZALEC FAMILIAN & LILIAN FOUNDATION 3045 RESEARCH DRIVE RICHMOND CA 94806 10000 X 4 STOCK DONATION 102060 2018-06-30 6 STOCK DONATION 988627 2018-06-30 13 STOCK DONATION 101664 2018-06-30 34 STOCK DONATION 501709 2018-06-30 ACCOUNTING FEES 19872 0 0 19872 PRI - 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