2024-02-15T16:14:42-06:00 2023-03-31 366055558 GRANT THORNTON LLP 100 WEST LIBERTY STREET SUITE 770 RENO NV 89501 990PF 2022-04-01 611632798 THE DANGERMOND PARK FOUNDATION DANG 9097932853 PO BOX 7555 REDLANDS CA 923750555 LAURA DANGERMOND SECRETARY 9097932853 2024-02-15 1 LAURA DANGERMOND 999009999 0 ANGIE SOSA P01047484 9495531600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 24197977 X X 75593 75593 75593 92722 152709 92722 42048 134249 0 134249 302564 168315 251890 0 0 0 0 43811 0 0 43811 36059 0 0 36059 1601 0 1601 0 91206 0 91206 2445 0 0 2445 225866 11961 0 213906 400988 11961 92807 296221 0 0 400988 11961 92807 296221 -98424 156354 159083 162483 289966 289966 96542 61871 61871 197849 0 71714 197849 197849 407161 481687 461855 1889573 1744982 2250472 1043964 961735 898689 20128481 91206 18951775 20037275 20037275 1172854 0 0 23796066 23775365 24197977 19876 323815 19876 323815 X 23776190 23451550 23776190 23451550 23796066 23775365 23776190 -98424 78596 23756362 304812 23451550 GS ACCT# 7415 LTCG P 3004 3004 3004 GS ACCT# 7399 LTCG P 7409 7409 7409 CAPITAL GAIN DISTRIBUTION P 42048 42048 42048 LAND ASSET 300000000007 BY 1.5 ACRES SOLD P 100248 59987 40261 40261 92722 42048 2173 0 2173 0 2173 0 0 0 0 0 109 2282 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 N/A LANCE LENHERT 9097932853 PO BOX 7555 REDLANDS CA 923750555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACK DANGERMOND PO BOX 7555 REDLANDS CA 923750555 PRESIDENT/DIRTECTOR 0.50 0 0 0 LAURA DANGERMOND PO BOX 7555 REDLANDS CA 923750555 VICE PRESIDENT/SECRETARY/DIRECTOR 0.50 0 0 0 LANCE LENHERT PO BOX 7555 REDLANDS CA 923750555 CFO 1.00 0 0 0 DONALD J BERRY JR PO BOX 7555 REDLANDS CA 923750555 VICE PRESIDENT 0.50 0 0 0 JOHN D MCALEARNEY PO BOX 7555 REDLANDS CA 923750555 ASSISTANT SECRETARY 0.50 0 0 0 NONE 0 NONE 0 THE FOUNDATION'S PRIMARY ACTIVITY IS TO MAKE USE OF AND MAINTAIN 508 ACRES OF LAND IN REDLANDS AND YUCAIPA AS AN OPEN SPACE RESERVE, GREEN BELT, NATIVE HABITAT, DEVELOPED OR UNDEVELOPED PARK LAND, OR ANY COMBINATION OF THE FORGOING. 296221 0 3726019 173535 0 3899554 0 0 3899554 58493 3841061 192053 X 296221 0 296221 2017-11-01 X 159083 161134 66638 213371 600226 135221 136964 56642 181365 510192 296221 448694 302022 732785 1779722 0 0 0 0 0 296221 448694 302022 732785 1779722 24197977 24549161 24519291 23606148 96872577 20037275 18951775 18951775 18951775 76892600 0 0 0 0 0 X 0 0 18 97167 18 73588 OTHER INCOME 01 134249 0 170755 134249 305004 11 MISC. INCOME GENERATED FROM EXEMPT PROGRAMS 0 0 0 0 0 0 0 0 0 0 GOLDMAN SACHS 961735 898689 GOLDMAN SACHS 1744982 2250472 481687 461855 0 0 LEGAL AND ACCOUNTING FEES 43811 0 0 43811 ASSETS UNDER CONSTRUCTION 1172854 0 0 IMPAIRMENT LOSS 294399 UNBOOKED CAPITAL GAIN 10413 BANK FEE 11961 11961 0 0 UTILITIES 19540 0 0 19540 INSURANCE 1365 0 0 1365 FACILITY REPAIR & SERVICE 126144 0 0 126144 LANDSCAPING SERVICES 37109 0 0 37110 HAULING & PICKING 22751 0 0 22751 GROVE MAINTENANCE LABOR 1984 0 0 1984 EQUIPMENT / SUPPLIES 4713 0 0 4713 SHIPPING/DELIVERY 299 0 0 299 OTHER INCOME 134249 134249 PRIOR YEAR ADJUSTMENT - RECOVERY OF EXPENSES 78093 BOOK TO TAX ADJUSTMENT 503 PROFESSIONAL TECHNICAL SERVICES 35824 0 0 35824 PROFESSIONAL DUES 235 0 0 235 STATE TAX FILING FEE 1601 0 1601 0