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CONSTRUCTION OF BUILDINGS FOR SCIENTIFIC STUDY IS TAKING PLACE AT THE PRESENT TIME. 966056 N/A 0 0 0 0 0 0 0 0 X 500384 500384 1821 498563 500384 500384 500384 X 0 0 500384 804038 654646 417793 2376861 500384 804038 654646 417793 2376861 0 X 157628 28833 -4319 59719 241861 241861 false false false false false false false false false false X X 1 JEWISH COMMUNAL FUND 575 MADISON AVENUE SUITE 703 NEW YORK NY 10022 100000 X 7 JOSHUA KUSHNER 295 LAFAYETTE ST NEW YORK NY 10012 100000 X 2 CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST SUITE 400 LOS ANGELES CA 90012 100000 X 8 LEE CAPITAL 767 FIFTH AVENUE NEW YORK NY 10153 100000 X 3 FIDELITY CHARITABLE GIFT FUND PO BOX 77001 CINCINNATI OH 452770053 250000 X 9 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 100000 X 4 JP HAITIAN RELIEF ORGANIZATION 6464 SUNSET BLVD SUITE 1140 LOS ANGELES CA 90028 10000 X 10 THE DILLER - VON FURSTENBERG FAMILY 555 WEST 18 STREET NEW YORK NY 10011 40000 X 5 JEWISH COMMUNITY FOUNDATION OF LA 6505 WILSHIRE BLVD SUITE 1200 LOS ANGELES CA 90048 100000 X 11 THE HORACE W GOLDSMITH FOUNDATION 375 PARK AVENUE NEW YORK NY 10152 75000 X 6 JON AND MARY SHIRLEY FOUNDATION PO BOX 685 MEDINA WA 98039 20000 X INDIRECT ACCOUNTING FEES 41746 41746 LAND IMPROVEMENTS 1995-06-30 53866 53866 S/L 15.0000 FENCING 1994-02-22 13741 13296 S/L 15.0000 LAND 1985-06-30 192000 LAND 1996-06-30 58000 LAND IMPROV - WELL 1996-07-01 5500 5500 S/L 15.0000 LAND 1998-06-30 147790 LAND IMPROVEMENTS 1997-12-31 8760 8760 150DB 15.0000 METES & BOUNDS HOUSE 1999-10-29 82618 37510 S/L 39.0000 2118 LAND 1999-12-31 564845 JOHN DEERE TRACTOR 2002-02-12 7038 7038 S/L 5.0000 LAND 2002-06-30 25323 LAND 2003-02-28 25093 LAND 2003-09-08 25476 LAND 2003-02-28 25092 LAND 2003-12-29 48131 LODGE FURNITURE 2003-09-30 26765 26765 S/L 7.0000 EQUIPMENT 2005-01-01 2287 2287 S/L 5.0000 LODGE FURNITURE 2005-12-31 835 835 S/L 7.0000 CONSTRUCTION IN PROGRESS 2006-12-31 21726 STORAGE UNIT 2006-10-30 7228 7228 S/L 7.0000 CONSTRUCTION IN PROGRESS 2007-12-31 20423 CONSTRUCTION IN PROGRESS 2008-12-31 178607 CONSTRUCTION IN PROGRESS 2009-12-31 304328 PHASE 1 - BLDG CONSTRUCTION 2009-12-31 11446872 2213724 S/L 39.0000 293509 FUMAROLE PRE-CONSTRUCTION 2010-12-31 9785 SOUTH SPACE FY10/11 AMTS 2010-12-31 46514 TAYLOR LAND 2011-06-08 95266 SOUTH SPACE FY11/12 AMTS 2011-12-31 33735 WEST TUNNEL FY11/12 AMTS 2011-12-31 11060 PHASE II FY12/13 AMTS 2012-12-31 2167 SOUTH SPACE FY12/13 AMTS 2012-12-31 345 WEST TUNNEL FY12/13 AMTS 2012-12-31 18367 AIR CONDITIONER - LODGE 2012-07-13 579 546 200DB 5.0000 33 AIR CONDITIONER - LODGE 2012-07-13 579 546 200DB 5.0000 33 ALPHA TUNNEL FY13/14 CIP 2013-12-31 75 PHASE II FY13/14 CIP 2013-12-31 8222 SOUTH SPACE FY13/14 CIP 2013-12-31 3506 LAND - HOME DEMOLITION 2014-09-10 21873 PHASE II FY14/15 CIP 2014-12-31 20195 ALPHA TUNNEL FY15/16 CIP 2015-12-31 900 PHASE II FY15/16 CIP 2015-12-31 1410 SOUTH SPACE FY15/16 CIP 2015-12-31 103272 SOFA - MNA OFFICE 2016-06-15 4799 1494 200DB 7.0000 944 BAQUETTE TABLE - MNA OFFICE 2016-06-17 2748 855 200DB 7.0000 541 GENERATOR 2016-06-30 22156 592 S/L 39.0000 568 EGG ROAD GRADING/IMPROVEMENTS 2017-03-09 978887 48944 150DB 15.0000 92995 GRUNDFOS 25S100 DS PUMP 2016-11-08 8875 1268 200DB 7.0000 2173 SOUTH SPACE FY 16/17 CIP 2017-06-30 240549 PHASE II FY 16/17 CIP 2017-06-30 81546 AMPITHEATER / ORREY FY17/18 CIP 2018-06-30 30637 SOUTH SPACE FY 17 / 18 CIP 2018-06-30 4387634 SOUTH SPACE CONSTRUCTION OFFICE GENERATOR 2017-09-05 26088 200DB 7.0000 3727 SOUTH SPACE SOLAR SYSTEM 2018-03-08 18032 200DB 5.0000 3606 PHASE II FY 17 / 18 CIP 2018-06-30 47432 AMPITHEATER / ARCTURUS ACCESS RD FY17/18 2018-06-30 24937 SALE OF 4225 E. COBURN DR 2011-07 PURCHASE 2017-09 526000 440000 40059 110966 65025 AMERICAN HONDA FIN CORP BARCLAYS DRYROCK ISSUANCE TR BNP PARIBAS BP CAP MKTS PLC CISCO SYS INC CITIBANK CR CARD ISSUANCE COMCAST CORP DEER JOHN CAP CORP DISCOVER CARD EXECUTION NT TR DUKE ENERGY CAROLINAS FIFTH THIRD BK CINCINNATI OHIO GENERAL ELEC CO HSBC USA INC NEW ORACLE CORP PACCAR FINL CORP SHELL INTL FIN BV TOYOTA MTR CR CORP UBS AG STAMFORD BRH MEDIUM TERM WELLS FARGO & CO WORLD FINL NETWORK CR CARD BUILDINGS 12718253 2831301 9886952 13947142 FURNITURE & FIXTURES IMPROVEMENTS MACHINERY AND EQUIPMENT LAND 1228889 1228889 INDIRECT LEGAL FEES 28771 28771 CONSTRUCTION IN PROGRESS 1106732 5597372 5597372 SINGLE FAMILY HOME, FLAG AZ INSURANCE -44 -44 -44 UTILITIES -15 -15 -15 INVESTMENT DEPRECIATION 2197 2197 2197 EXPENSES BANK CHARGES 12456 12456 CRATER REPAIRS & MAINTENANCE 12517 12517 FUNDRAISING 8980 8980 INSURANCE 15824 15824 LAND LEASE 14025 14025 OFFICE EXPENSE 10090 10090 POSTAGE 915 915 RENT - EQUIPMENT/PERSONAL PRO 11148 11148 SUPPLIES 7273 7223 TELEPHONE & INTERNET 1873 1873 WEBSITE 721 721 CONSULTING / OUTSIDE SERVICES 7556 7556 PAYROLL SERVICES 1760 1760 OTHER STAFF 300 300 LICENSE 35 35 SINGLE FAMILY HOME, FLAG AZ 2181 2181 2181