2017-08-31T16:09:40-05:00 2016-12-31 954108809 FRAZER LLP 135 S STATE COLLEGE BLVD STE 300 BREA CA 92821 990PF 2016-01-01 453089924 AL-KHATIB FOUNDATION AL-K 9094501325 3044 PAYNE RANCH ROAD CHINO HILLS CA 91709 AHMED AL-KHATIB PRESIDENT 9094501325 2017-08-31 1 JANE M WARREN P00420281 7149901040 100.43.229.130 2017-08-31 14:09:07 PD P 32E0FDAC7F588DD5C9F5A6C34924F0B0FF8BCDDB BE706C45D62E8158549A062938D63E046D20CBAA 2016 2021-01-29 14:40:06Z X 2099045 X X 14501 14501 11315 11315 12000 12000 -8262 21 21 21 805 805 38642 38642 0 0 0 1712 1712 0 6885 6885 0 1782 1782 0 9518 9518 9663 9663 0 29560 29560 0 72000 72000 101560 29560 72000 -62918 9082 1407205 79231 79231 1258099 1277290 1050 1050 1050 765132 28158 746492 736974 736974 0 4500 4500 2153697 2079854 2099045 0 0 X 0 0 0 0 2153697 2079854 2153697 2079854 2153697 2079854 2153697 -62918 0 2090779 10925 2079854 SALE OF INVESTMENT P 2016-06-30 2016-12-31 21 21 21 21 0 219987 1326793 0.165804 59085 1060706 0.055703 75185 580949 0.129418 7185 468835 0.015325 11000 44095 0.249461 0.615711 0.123142 1797329 221327 91 221418 72000 182 0 182 0 182 0 182 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 0 0 0 1 N/A AL-KHATIB FOUNDATION 9094501325 3044 PAYNE RANCH ROAD CHINO HILLS CA 91709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AHMED AL-KHATIB 3044 PAYNE RANCH ROAD CHINO HILLS CA 917091519 PRESIDENT 10.00 0 0 0 MONA B AL-KHATIB 3044 PAYNE RANCH ROAD CHINO HILLS CA 917091519 SECRETARY 5.00 0 0 0 NONE 0 NONE 0 0 842430 217137 765132 1824699 0 0 1824699 27370 1797329 89866 89866 182 182 89684 0 89684 0 89684 72000 0 72000 0 72000 89684 0 0 17575 153673 171248 72000 0 0 0 72000 0 17684 17684 153564 0 0 0 0 0 0 0 153564 153564 AHMED AL-KHATIB X TIME FOR CHANGE FOUNDATION 1255 E HIGHLAND AVE SAN BERNARDINO CA 92404 NONE PUBLIC CHARITY GENERAL FUND 10000 CHINO VALLEY ISLAMIC CENTER 5565 DANIELS ST CHINO CA 91710 NONE PUBLIC CHARITY GENERAL FUND 5000 CHP 11-99 FOUNDATION 2244 N ST COLLEGE BLVD FULLERTON CA 92831 NONE PUBLIC CHARITY GENERAL FUND 25000 JOSEPH GARABET FOUNDATION 918 ROSE DR GLENDORA CA 91741 NONE PUBLIC CHARITY GENERAL FUND 10000 ISLAMIC CENTER SAN GABRIEL VALLEY 19164 E WALNUT DR N ROWLAND HEIGHTS CA 91748 NONE PUBLIC CHARITY GENERAL FUND 1000 BOYS REPUBLIC 1907 BOYS REPUBLIC DR CHINO HILLS CA 91709 NONE PUBLIC CHARITY GENERAL FUND 1000 SAN DIEGO HDSA 2384 SAN DIEGO AVE SAN DIEGO CA 92110 NONE PUBLIC CHARITY GENERAL FUND 1000 NETWORK FOR GOOD 1140 CONNECTICUT AVE NW 700 WASHINGTON DC 20036 NONE PUBLIC CHARITY GENERAL FUND 10000 CHP 11-99 FOUNDATION 2244 N ST COLLEGE BLVD FULLERTON CA 92831 NONE PUBLIC CHARITY GENERAL FUND 5000 SAN DIEGO HDSA 2384 SAN DIEGO AVE SAN DIEGO CA 92110 NONE PUBLIC CHARITY GENERAL FUND 3000 FOOTHILL COUNTRY DAY SCHOOL 1035 HARRISON AVE CLAREMONT CA 91711 NONE PUBLIC CHARITY GENERAL FUND 1000 72000 0 14 14501 14 11315 16 -8262 14 805 18 21 0 18380 0 18380 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEE 1712 1712 0 BUILDING 2014-01-22 261756 18640 SL 27.500000000000 9518 9518 LAND 2014-01-22 503376 L 0 0 BUILDING 261756 28158 233598 LAND 503376 0 503376 WORK-IN-PROCESS 0 4500 4500 FEDERAL INCOME TAX 13 UNREALIZED GAIN ON INVESTMENTS 10912 STATE FILING FEES 160 160 0 DUES & SUBSCRIPTION 520 520 0 OTHER EXPENSE 18 18 0 UTILITIES 2865 2865 0 INSURANCE 724 724 0 LANDSCAPING & MAINTENANCE 5376 5376 0 CNB #8610 258 258 258 CITY NATIONAL BANK 547 547 547 INVESTMENT FEES 6885 6885 0 FOREIGN TAXES PAID 3 3 0 PROPERTY TAX 1779 1779 0