2017-11-06T11:34:34-06:00 2016-12-31 941530032 JF SHEA CO INC 655 BREA CANYON ROAD WALNUT CA 91789 990PF 2016-01-01 952554052 J F SHEA COMPANY FOUNDATION JFSH 9095940941 655 BREA CANYON ROAD WALNUT CA 91789 RONALD L LAKEY ASSISTANT SECRETARY 9095949500 2017-11-06 1 RONALD L LAKEY P01251459 9095949500 2016 2022-09-23 18:48:47Z X 2331722 X X 28818 28818 1115824 1115824 1115824 25000 1144642 1144642 25000 0 0 0 3660 160 0 139 139 0 3799 299 0 1440262 1440262 1444061 299 1440262 -299419 1144343 25000 12735 28810 28810 282812 2162 2162 338532 328563 2300750 634079 359535 2331722 0 0 X 0 0 0 0 634079 359535 634079 359535 634079 359535 634079 -299419 25000 359660 125 359535 9,000 SHARES AES CORP/THE (COMMON) D 1982-01-20 2016-06-16 97961 97961 97961 8,000 SHARES AES CORP/THE (COMMON) D 1982-01-20 2016-07-14 100638 100638 100638 8,000 SHARES AES CORP/THE (COMMON) D 1982-01-20 2016-07-22 100575 100575 100575 20,000 SHARES AES CORP/THE (COMMON) D 1982-01-20 2016-08-18 247703 247703 247703 20,000 SHARES AES CORP/THE (COMMON) D 1982-01-20 2016-09-21 255370 255370 255370 10,000 SHARES AES CORP/THE (COMMON) D 1982-01-20 2016-10-05 118764 118764 118764 9,000 SHARES AES CORP/THE (COMMON) D 1982-01-20 2016-11-01 104724 104724 104724 AES CORP NONDIVIDEND DISTRIBUTION D 90089 90089 90089 1115824 0 920975 4013620 0.229462 928652 5340194 0.173899 691891 5512749 0.125507 257060 5717488 0.044960 252105 5909727 0.042659 0.616487 0.123297 2966136 365716 11443 377159 1440262 X 11443 0 11443 0 11443 12582 2500 15082 3639 3639 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A RONALD L LAKEY 9095949500 655 BREA CANYON ROAD WALNUT CA 91789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN F SHEA 655 BREA CANYON ROAD WALNUT CA 91789 PRESIDENT 1.00 0 0 0 PETER O SHEA 655 BREA CANYON ROAD WALNUT CA 91789 TREASURER 1.00 0 0 0 RONALD L LAKEY 655 BREA CANYON ROAD WALNUT CA 91789 VICE PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 0 2975164 36142 0 3011306 0 0 3011306 45170 2966136 148307 148307 11443 11443 136864 25000 161864 0 161864 1440262 0 1440262 11443 1428819 161864 0 0 427310 664142 744818 1836270 1440262 0 0 0 161864 1278398 0 0 3114668 0 0 0 0 0 0 0 3114668 427310 664142 744818 1278398 X AMERICAN CANCER SOCIETY 1940 E DEERE AVENUE STE 100 SANTA ANA CA 92705 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 1500 AMERICAN PASTIME 615 WINN DR UPLAND CA 91760 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 15500 AQUINAS HIGH SCHOOL 2772 STERLING AVENUE SAN BERNARDINO CA 92404 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 211 ARCHDIOCESE OF DENVER 1300 S STEELE STREET DENVER CO 80210 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 470 ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BOULEVARD LOS ANGELES CA 90010 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 378279 ARRUPE JESUIT HIGH SCHOOL 4343 UTICA STREET DENVER CO 80212 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 51305 BREAD OF LIFE PO BOX 446 STOCKTON CA 95201 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 100 BUFFALO RIDGE EDUCATIONAL ALLIANCE 7075 SHOREHAM 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ACTIVITIES 2500 DOUGLAS COUNTY LIBRARIES FOUNDATION 9292 RIDGELINE BLVD HIGHLANDS RANCH CO 80129 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 500 DOWNING STREET FOUNDATION 5150 E YALE CIRCLE SUITE 303 DENVER CO 80222 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 2500 FIRST TEE OF THE TRI-VALLEY 2843 HOPYARD ROAD STE 143 PLEASANTON CA 94588 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 625 HEART OF JESUS RETREAT CENTER 2927 SOUTH GREENVILLE STREET SANTA ANA CA 927046001 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 4000 HOME BUILDERS FOUNDATION 9033 EAST EASTERPLACE SUITE 200 CENTENNIAL CO 80112 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 1500 HOMEAID AMERICA 7 UPPER NEWPORT PLAZA SUITE 200 NEWPORT BEACH CA 92660 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 10000 HOMEAID AMERICA ORANGE COUNTY 24 EXECUTIVE PARK STE 100 IRVINE CA 92614 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 8000 HOMEAID COLORADO 7353 S ALTON WAY SUITE A200 CEENTENNIAL CO 80112 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 1000 HOMEAID NORTHERN CALIFORNIA 1350 TREAT BLVD SUITE 140 WALNUT CREEK CA 94597 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 5370 HOPE HOSPICE 6377 CLARK AVENUE SUITE 100 DUBLIN CA 945683024 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 500 INNER CIRCLE FOUNDATION 18952 EAST LOYOLA CIRCLE AURORA CO 800133642 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 1500 IRVINE PUBLIC SCHOOLS FOUNDATION 1 POST SUITE 250 IRVINE CA 92618 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 4400 KIDS FIRST HEALTH CARE 4675 E 69TH AVENUE COMMERCE CITY CO 80022 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 2500 KIDWORKS FOUNDATION FOR SUCCESS 1902 W CHESTNUT AVENUE SANTA ANA CA 92703 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 2430 LANDMARK ACADEMY FOUNDATION 10566 MEMPHIS STREET COMMERCE CITY CO 80022 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 2000 LIVERMORE VALLEY EDUCATION FOUNDATION 849 EAST STANLEY BLVD BOX 143 LIVERMORE CA 945504008 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 1000 LIVERMORE VALLEY PERFORMING ARTS CENTER 2400 FIRST STREET LIVERMORE CA 94550 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 600 MATER DEI HIGH SCHOOL 1202 WEST EDINGER AVENUE SANTA ANA CA 92707 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 3500 MEMORY JAR 300 E 1ST STREET 728 TUSTIN CA 92780 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 500 MERCY FOUNDATION 2625 EDITH AVENUE SUITE E REDDING CA 96001 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 5000 MISSION DOLORES ACADEMY 3371 16TH STREET SAN FRANCISCO CA 94114 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 42912 MIZEL INSTITUTE 4350 S MONACO ST 5TH FLOOR DENVER CO 80237 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 5000 NATURE'S HOTLINE 3760 NORTHLAND DRIVE LOS ANGELES CA 90008 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 1000 ORANGE CATHOLIC FOUNDATION 13280 CHAPMAN AVENUE GARDEN GROVE CA 92840 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 73009 ORANGE COUNTY COUNCIL-BOY SCOUTS AMERICA 1211 E DYER ROAD SANTA ANA CA 92705 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 2052 PACIFIC LEGAL FOUNDATION 930 G STREET SACRAMENTO CA 95814 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 1000 ROMAN CATHOLIC DIOCESE OF SAN BERNARDINO 1201 EAST HIGHLAND AVENUE SAN BERNARDINO CA 92404 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 143044 ROOMS OF HOPE 231 MARKET PLACE 350 SAN RAMON CA 94583 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 500 ST CHARLES CATHOLIC SCHOOL 929 18TH STREET SAN DIEGO CA 92154 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 21385 ST JOHN THE BAPTIST SCHOOL 1021 BAKER STREET COSTA MESA CA 92626 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 500 ST JOHN VIANNEY SCHOOL 539 LA PASADA BLVD GOODYEAR AZ 85338 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 268 SAN FRANCISCO ARCHDIOCESE 1301 POST STREET SUITE 102 SAN FRANCISCO CA 94109 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 23647 SAN FRANCISCO BAY AREA- SUSAN G KOMEN 26 OFARRELL ST STE 900 SAN FRANCISCO CA 94108 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 500 SCHOOL OF IMAGINATION 9801 DUBLIN BLVD DUBLIN CA 94568 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 500 THE SHEA CENTER FOR THERAPEUTIC RIDING 26284 OSO RD SAN JUAN CAPISTRANO CA 92675 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 1500 SHEPHERD'S GATE 1660 PORTOLA AVENUE LIVERMORE CA 94551 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 500 SPECIAL OLYMPICS OF NORTHERN CALIFORNIA 3480 BUSKIRK AVENUE STE 340 PLEASANT HILL CA 94523 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 800 THE TAYLOR FAMILY FOUNDATION 5555 ARROYO ROAD LIVERMORE CA 94550 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 500 UNIVERSITY OF COLORADO FOUNDATION LEEDS SCHOOL OF BUSINESS UCB 419 BOULDER CO 80309 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 3000 USC LUSK CENTER FOR REAL ESTATE 650 CHILDS WAY RGL 331 LOS ANGELES CA 900890626 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 25000 USC TROJAN MARCHING BAND 837 DOWNEY WAY STO-B LOS ANGELES CA 900891141 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 2800 URBAN LAND INSTITUTE 1025 THOMAS JEFFERSON NW SUITE 500 WEST WASHINGTON DC 20007 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 300 WALNUT VALLEY SYMPHONY ORCHESTRA 161 COMMERCE WAY WALNUT CA 91789 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 500 WILLIAM R MEYN FOUNDATION 10111 INVERNESS MAIN STREET SUITE O ENGLEWOOD CO 80112 NONE NON-PROFIT TO FURTHER EXEMPT ACTIVITIES 4260 1440262 0 14 28818 18 1115824 0 1144642 0 1144642 0 0 0 0 0 0 0 0 0 0 18,500 SHS HCP INC 214418 549820 145,747 SHS AES CORP 0 1693580 3,700 SHS QUALITY CARE PROPERTIES 114145 57350 NONDEDUCTIBLE EXPENSES 125 INTEREST EXPENSE 114 114 0 FILING FEE 25 25 0 RECOVERIES OF AMOUNT TREATED AS QUALIFYING DISTRIBUTIONS 25000 FRANCHISE TAX BOARD 10 10 0 CA ATTORNEY GENERAL 150 150 0 UNITED STATES TREASURY 3500 0 0