2011-11-15T11:17:52-06:00 2010-12-31 LEGACY PARTNERS 13 CORPORATE PLAZA SUITE 100 NEWPORT BEACH CA 92660 990PF 2010-01-01 954167110 ROBERT GUMBINER FOUNDATION ROBE 5624375359 1020 E 7TH STREET LONG BEACH CA 90813 BRIAN HOPE 5624375359 2011-11-14 KARLYLLE SCHWARTZE CPA 9497067165 2011-11-14 2010 2016-03-07 17:11:31Z X 26289936 X 330372 X 91893 90878 788967 788967 393581 -402233 4751670 245672 82315 163357 163357 8706 8706 981062 888551 163357 75000 43750 75000 243232 82420 160811 11115 3916 7198 24868 5233 19635 16247 16247 35459 35459 35459 7736 1620 6116 211455 172953 180364 12140 378684 162388 378684 32890 6888 26002 11215 2349 8866 691778 207752 264741 427035 1739679 622302 1052921 667803 1643563 1643563 3383242 622302 1052921 2311366 -2402180 266249 186257 379673 379673 1374 1374 1374 462500 209699 462500 462500 22734 44664 44664 714500 1424624 1430112 2260798 861434 924259 9264054 897511 11048931 8366543 11320339 10233888 3311585 7041172 6922303 10233889 1493126 1493126 1493126 22977217 19956241 26289936 93933 102271 1011565 384431 1105498 486702 X 2174 2174 1396432 1396432 20473113 18070933 21871719 19469539 22977217 19956241 21871719 -2402180 19469539 19469539 false 1623225 14418660 0.112578 658023 579600 1.135305 1577624 455673 3.462185 842427 214500 3.927399 1578235 599400 2.633025 11.270492 2.254098 13685990 30849563 2662 30852225 2311366 5325 5325 5325 11272 11272 5947 5947 false false false false false false true true CA true true false false false true N/A MANAGEMENT ACTIVITES INC 5624375359 1020 E 7TH STREET LONG BEACH CA 90813 false true false true false false false false false false false false false false false false false MIKE DEOVLET 1020 E 7TH STREET LONG BEACH CA 90813 15.00 50000 0 0 BURKE GUMBINER 4053 SUNNYSLOPE AVE LONG BEACH CA 91423 2.00 0 0 0 ALIS GUMBINER 1020 E 7TH STREET LONG BEACH CA 90813 2.00 0 0 0 BRIAN HOPE 1020 E 7TH STREET LONG BEACH CA 90813 5.00 25000 0 0 BRENNA BARRETT 1020 E 7TH STREET LONG BEACH CA 90813 40.00 77500 5402 NONE ETHNIC ART INSTITUTE OF MICRONESIA 510436 PACIFIC ISLAND ETHNIC ART MUSEUM 263624 N/A 2504364 630042 10760000 13894406 13894406 208416 13685990 684300 X 2311366 2311366 2311366 X 0 22784 22784 19366 19366 2311366 1623225 658023 1579996 6172610 1643563 1180000 2823563 667803 443225 658023 1579996 3349047 26289937 23148160 13911139 14870390 78219626 13727015 11629587 9834370 10374449 45565421 456200 495333 144912 15189 1111634 X MUSEUM OF LATIN AMERICAN ART 638 ALAMITOS AVENUE LONG BEACH CA 90802 NONE 501(C)(3) PROMOTION OF VISUAL ARTS & CULTURE 1633263 AIGA FOUNDATION 3133 SAN FRANCISCO AVE LONG BEACH CA 90806 NONE 501(C)(3) UNRESTRICTED 300 ART EXCHANGE VISUAL ART CENTER 340 E 3RD ST LONG BEACH CA 90802 NONE 501(C)(3) UNRESTRICTED 10000 1643563 14 91893 16 393581 15 8706 18 -402233 163357 91947 163357 255304 10 INCOME DERIVED FROM EXEMPT PURPOSE ACTIVITIES RELATED TO THE ETHNIC ART INSTITUTE OF MICRONESIA, INCLUDING, AMONG OTHER EXEMPT PURPOSES, THE PROMOTION OF ART AND ART CULTURE. false false false false false false false false false false INDIRECT ACCOUNTING FEES 16247 16247 MIKE DEOVLET BURKE GUMBINER ALIS GUMBINER BRIAN HOPE 278 ALAMITOS - BLDG 1997-07-01 294711 94457 S/L 39.0000 7556 7556 7556 278 ALAMITOS - LAND 1997-07-01 265628 CAPITAL IMPROVEMENT 1998-07-01 2417 1055 S/L 39.0000 62 62 62 CAPITAL IMPROVEMENT 1999-07-14 21343 8070 S/L 39.0000 547 547 547 CAPITAL IMPROVEMENT 2000-07-01 117206 38355 S/L 39.0000 3005 3005 3005 CAPITAL IMPROVEMENT 2001-07-01 1716329 374066 S/L 39.0000 44008 44008 44008 CAPITAL IMPROVEMENT 2002-07-01 82726 15908 S/L 39.0000 2121 2121 2121 BLDGS 2009-04-30 333871 5707 S/L 39.0000 8561 8561 8561 LAND 2009-04-30 241129 500 ALAMITOS - BLDG 2009-04-30 2200000 37607 S/L 39.0000 56410 56410 56410 500 ALAMITOS - LAND 2009-04-30 550000 1066 E. 7TH ST- BLDG 2009-04-05 581579 15861 S/L 27.5000 21149 21149 21149 1066 E 7TH ST - LAND 2009-04-05 268421 1052 E 7TH ST - BLDG 2009-04-30 316667 7677 S/L 27.5000 11515 11515 11515 1052 E 7TH ST- LAND 2009-04-30 158333 1046 E 7TH ST - BLDG 2009-04-30 205000 4970 S/L 27.5000 7454 7454 7454 1046 E 7TH ST - LAND 2009-04-30 205000 LAND 2010-01-01 1000000 CAPITAL IMPROVEMENTS 2005-01-01 3059 387 S/L 39.0000 79 EAIM EQUIPMENT 2005-01-01 36411 36411 200DB 5.0000 OTHER EQUIPMENT 2005-01-01 12976 12976 200DB 5.0000 AIRPORT LANDING 1997-07-01 8989 7494 S/L 15.0000 600 AIRPORT LANDING 1998-07-01 10058 1437 S/L 7.0000 1437 LANDING CONSTRUCTION 1999-07-01 899 630 S/L 15.0000 60 BALBOA REMODEL 1999-07-01 8500 3214 S/L 27.5000 309 BAR/REST CONSTRUCT 1998-07-01 108431 108431 S/L 5.0000 BAR/REST CONSTRUCT 1999-07-01 6493 6493 S/L 5.0000 CAPITAL IMPROVEMENT 1995-07-01 74454 27681 S/L 39.0000 1909 HIPPODROME IMPROV 1996-07-01 314389 108825 S/L 39.0000 8062 292 ALAMITOS IMPROVE 1997-07-01 45700 45700 S/L 7.0000 1043 E 6TH ST 1997-07-01 276181 88520 S/L 39.0000 7081 628 ALAMITOS AVE 1997-07-01 168719 54075 S/L 39.0000 4326 CAPITAL IMPROVEMENT 1998-07-01 91541 39944 S/L 27.5000 3329 BALBOA CAP IMPROVEMENT 1998-07-01 6385 2785 S/L 27.5000 232 CAPITAL IMPROVEMENT 1999-07-01 24402 9227 S/L 27.5000 887 CAPITAL IMPROVE 2000-07-01 2350 769 S/L 27.5000 85 CAPITAL IMPROVE 2001-07-01 1490 325 S/L 39.0000 38 CAPITAL IMPROVE 2003-01-01 2547 453 S/L 39.0000 66 YAP CAPITAL IMPROVE 2003-01-01 2316 411 S/L 39.0000 60 CAPITAL IMPROVE 2004-01-01 1593 244 S/L 39.0000 41 EAIM BUILDING 2000-07-01 2614692 603380 S/L 39.0000 67044 EAIM EQUIPMENT 2000-07-01 652933 652933 S/L 7.0000 EAIM BLDG 2001-07-01 326124 71077 S/L 39.0000 8362 EAIM EQUIP 2001-07-01 35018 35018 S/L 7.0000 EAIM BLDG 2002-07-01 92096 17708 S/L 39.0000 2362 EAIM EQUIP 2002-07-01 2428 2428 S/L 7.0000 EQUIPMENT 2003-01-01 14400 13372 S/L 7.0000 1028 EQUIPMENT 2003-01-10 12469 11578 S/L 7.0000 891 CONSTRUCTION IMPROVE 2003-01-01 10865 4709 S/L 15.0000 725 GARDEN LIGHT/A TRIA 2000-07-01 971 971 S/L 7.0000 GARDEN LIGHT/ A TRIA 2001-07-01 746 746 S/L 7.0000 GARDEN LIGHT/ A TRIA 2002-07-01 61 61 S/L 7.0000 CAPITAL IMPROVE 2006-12-31 378095 29490 S/L 39.0000 9694 INTERIOR DESIGN 1995-07-01 7343 7343 S/L 7.0000 INTERIOR DESIGN 1995-07-01 14437 14437 S/L 7.0000 INTERIOR DESIGN 1996-07-01 2568 2568 S/L 7.0000 KANTEEN EQUIPMENT 1998-07-01 6400 6400 S/L 7.0000 KANTEEN EQUIPMENT 1999-07-01 749 749 S/L 7.0000 KANTEEN EQUIPMENT 2002-07-01 28 28 S/L 7.0000 KANTEEN IMPROVE 1998-07-01 116 95 S/L 15.0000 7 KANTEEN IMPROVEMENT 1999-07-01 695 484 S/L 15.0000 47 KANTEEN IMPROVEMENT 2000-07-01 972 585 S/L 15.0000 65 KANTEEN IMPROVE 2001-07-01 673 382 S/L 15.0000 45 KITCHEN EQUIPMENT 1999-07-01 3286 3286 S/L 7.0000 KITCHEN EQUIPMENT 2000-07-01 1017 1017 S/L 7.0000 KITCHEN EQUIPMENT 2001-07-01 3727 3727 S/L 7.0000 KITCHEN EQUIPMENT 2002-07-01 2688 2688 S/L 7.0000 KITCHEN EQUIP 2003-01-01 315 292 S/L 7.0000 23 LANDING EQUIPMENT 1998-07-01 10324 8261 S/L 15.0000 689 LANDING EQUIPMENT 1999-07-01 812 812 S/L 7.0000 MAA CONSTRUCTION 1999-07-01 123 85 S/L 15.0000 8 MAA CONSTRUCTION 2000-07-01 4238 2546 S/L 15.0000 282 EAIM EQUIPMENT 2006-12-31 36410 30221 S/L 5.0000 6189 COMPUTER EQUIPMENT 2006-12-31 877 547 S/L 5.0000 176 MURAL 1995-07-01 18858 18858 S/L 7.0000 OFFICE EQUIPMENT 2004-01-01 211 211 S/L 5.0000 HIPPODROME BLDG 1995-12-15 936000 337996 S/L 39.0000 24000 HIPPODROME LAND 1995-12-15 264000 6TH STREET BLDG 1995-05-26 300000 112817 S/L 39.0000 7693 6TH STREET - LAND 1995-05-26 475000 1033 6TH ST - BLDG 1998-02-24 180977 78968 S/L 27.5000 6581 1033 6TH ST - LAND 1998-02-24 60326 1011 6TH ST - BLDG 1998-03-10 168856 73681 S/L 27.5000 6140 1011 6TH ST - LAND 1998-03-10 56285 1021 6TH ST - BLDG 1998-03-30 117934 51463 S/L 27.5000 4288 1031 6TH ST - LAND 1998-03-03 39311 1029 E. 6TH ST - BLDG 1998-04-21 58031 25321 S/L 27.5000 2110 1029 E. 6TH ST - LAND 1998-04-21 19344 910 6TH ST - LAND 1998-10-22 10000 920 E. 3RD ST - BLDG 1999-07-01 216280 58001 S/L 39.0000 5545 1038 7TH ST - BLDG 2000-07-01 122220 28206 S/L 39.0000 3134 1038 7TH ST - LAND 2000-07-01 38596 EAIM MKTG START UP 2000-07-01 169196 169196 S/L 5.0000 TOUR EQUIPMENT 1998-07-01 2975 2377 S/L 15.0000 199 TOUR EQUIPMENT 1999-07-01 107 107 S/L 7.0000 TOUR EQUIPMENT 1999-07-01 27 27 S/L 7.0000 TOUR EQUIPMENT 2000-07-01 3927 3927 S/L 7.0000 TOUR EQUIPMENT 2001-07-01 1629 1629 S/L 7.0000 TOUR EQUIPMENT 2002-07-01 3076 3076 S/L 7.0000 EQUIPMENT 2003-01-01 1225 1137 S/L 7.0000 88 TRADERS VILLAGE 2000-07-01 2126 2126 S/L 7.0000 TRADERS VILLIAGE 2002-07-01 8126 8126 S/L 7.0000 TRADERS VILLAGE 2002-07-01 902 902 S/L 7.0000 TRADERS VILLAGE 2003-04-01 100 91 S/L 7.0000 9 TRANSPORTATION 1998-07-01 2950 2950 S/L 7.0000 TRANSPORTATION 2000-07-01 4000 4000 S/L 7.0000 VAN 1995-07-01 2914 2914 S/L 5.0000 VERANDA BAR 2000-07-01 2854 2854 S/L 7.0000 VERANDA BAR 2001-07-01 24 24 S/L 7.0000 2008 IMPROVEMENT 2008-07-01 198085 7619 S/L 39.0000 5079 2009 CAPITAL IMPROVE 2009-07-01 614695 7881 S/L 39.0000 15761 TRIANGLE - BLDG 1994-12-29 225000 126820 S/L 27.5000 8182 TRIANGLE PARK-LAND 1994-12-29 218000 902 ALAMITOS - IMPROVE 2010-06-30 97428 S/L 39.0000 1249 BRENNA BARRETT CATERPILLAR FINL 2009-07 PURCHASE 2010-01 56089 53786 2303 PRINCIPAL LIFE INS 2009-04 PURCHASE 2010-01 49225 45336 3889 HOUSEHOLD FINANCE 2009-03 PURCHASE 2010-01 95100 73000 22100 FHLB STEP UP 2009-07 PURCHASE 2010-01 300000 300000 BEAR STEARNS 2009-03 PURCHASE 2010-02 245270 211600 33670 VERIZON NEW ENGLAND 2009-07 PURCHASE 2010-03 53159 52615 544 HOUSEHOLD FINANCE 2009-03 PURCHASE 2010-04 98675 73000 25675 FHR 2778 TD 2009-03 PURCHASE 2010-04 63819 64299 -480 EUROBANK HATO REY PR 2009-07 PURCHASE 2010-05 100000 100000 WETERBANK PR 2009-04 PURCHASE 2010-05 50000 50354 -354 CATERPILLAR FINL 2009-07 PURCHASE 2010-05 112775 107030 5745 PROTECTIVE LIFE 2009-03 PURCHASE 2010-05 209975 179525 30450 BOEING CAP CORP 2009-11 PURCHASE 2010-05 189600 186044 3556 FED NATL MTG STEP UP 2009-12 PURCHASE 2010-06 100000 100024 -24 FED NATL MORTG STEP UP 2009-12 PURCHASE 2010-06 40000 39955 45 FIRST UNION CORP 2009-07 PURCHASE 2010-08 100000 100512 -512 US TREAS STRIP 2010-06 PURCHASE 2010-09 176449 169545 6904 DOW CHEMICAL 2009-03 PURCHASE 2010-09 199760 165400 34360 FED HOME LOAN BANK 2010-07 PURCHASE 2010-09 100000 99970 30 BANK AMERICA NATIONAL ASSOC 2009-07 PURCHASE 2010-10 100000 100000 SECURITY BANK 2009-07 PURCHASE 2010-12 100000 100000 VARIOUS CMO'S (ROP) 2010-01 PURCHASE 2010-01 149274 149274 MOONRIDGE-BIG BEAR 2009-10 PURCHASE 2010-06 2062500 2632634 -570134 GENERAL ELECTIONS CORPORATE BONDS 861434 924259 1424624 1430112 9264054 897511 8366543 11320339 10233889 3311585 6922304 10233889 INDIRECT LEGAL FEES 24868 ARTWORK 1493126 1493126 1493126 278 ALAMITOS - ARTIST LOFTS RENTAL EXPENSES 59732 59732 900-918 E 4TH ST RENTAL EXPENSES 15241 15241 500 ALAMITOS-TALBERT RENTAL EXPENSES 7282 7282 1066 E 7TH STREET OTHER RENTAL EXPENSES 64385 64385 1052 E 7TH STREET RENTAL EXPENSES 18009 18009 1046 E 7TH STREET RENTAL EXPENSES 23828 23828 300 ALAMITOS PARKING LOT RENTAL EXPENSES 17202 17202 EXPENSES PAYROLL PROCESSING 2408 2408 CONTRACTED LABOR 31585 6614 24970 WORKERS COMPENSATION 1713 1130 583 BUSINESS LICENSE FEES 670 140 530 BANK CHARGES 2073 2073 1673 400 TELEPHONE 3573 1953 1620 OFFICE SUPPLIES 3607 2064 1542 AUTO EXPENSE 1080 1080 MISCELLANEOUS 1373 1373 EXHIBIT COSTS 27740 5809 21931 PROGRAM EXPENSES 400869 83948 316921 ADVERTISING 9408 1970 7438 EXCESS ANI EXPENSES ADJUSTMEN -51100 51100 OIL RIGHTS ROYALTIES 8706 8706 SALES TAX DEPOSIT 568 TENANT DEPOSITS 54633 63210 LINE OF CREDIT (ML) 99126 NOTE PAYABLE (ML) 216500 LOAN - ROBERT GUMBINER 641306 320653 MOLAA CONSTRUCTION LOAN NONE 1325129 462500 ON DEMAND 0.0000 MOLAA CAPITAL CONSTRUCTION LOAN OUTSIDE CONTRACTORS 8140 8140 8140 278 ALAMITOS - ARTIST LOFTS 15563 15563 15563 1066 E 7TH STREET 5833 5833 5833 1052 E 7TH STREET 1889 1889 1889 1046 E 7TH STREET 3083 3083 3083 300 ALAMITOS PARKING LOT 951 951 951 EAIM 211136 81160 129976 PIEAM 34536 1155 33381 PAYROLL TAXES 44002 5500 12911 12140 PROPERTY TAXES - BIG BEAR 167453 167453 167453