2024-11-05T14:08:26-06:00 2023-12-31 320040827 LAWRENCE M GINSBERG CPA PC 365 WEST PASSAIC STREET SUITE 310 ROCHELLE PARK NJ 07662 990 2023-01-01 874419122 TELOSA COMMUNITY FOUNDATION TELO 9176093636 1460 WHITE OAK DRIVE SANTA ROSA CA 95409 JON MALLON CFO 9176093636 2024-11-05 1 1 LAWRENCE M GINSBERG P00369138 2018453087 2024-11-05 2023 2024-10-15 13:58:12Z X JON MALLON 1460 WHITE OAK DRIVE SANTA ROSA CA 95409 1607998 0 X WWW.CITYOFTELOSA.COM X 2021 DE TO CREATE A NEW CITY THAT SETS A GLOBAL STANDARD FOR URBAN LIVING, EXPANDS HUMAN POTENTIAL, AND BECOMES A BLUEPRINT FOR FUTURE GENERATIONS. 3 2 1 0 0 0 1600000 0 7998 0 1607998 0 0 200000 212644 0 31685 825389 193308 1025389 405952 -1025389 1202046 83582 177170 1108971 513 -1025389 176657 TO CREATE A NEW CITY THAT SETS A GLOBAL STANDARD FOR URBAN LIVING, EXPANDS HUMAN POTENTIAL, AND BECOMES A BLUEPRINT FOR FUTURE GENERATIONS. 0 0 109389 RESEARCH & DEVELOPMENT OF TELOSA CITY 180380 PUBLIC EDUCATION AND WEBINARS 289769 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X The Organization 9176093636 1460 WHITE OAK DRIVE SANTA ROSA CA 95409 JON MALLON CEO, SECRETARY, TREASURER 40.00 X X 200000 0 0 MARC LORE CHAIRMAN 5.00 X 0 0 0 VINIT BHARARA DIRECTOR 5.00 X 0 0 0 KELLIE MINCHER ASSISTANT TREASURER 5.00 X 0 0 0 200000 0 0 1 0 1 0 0 1600000 1600000 7998 7998 1607998 7998 0 0 200000 130000 50000 20000 12644 8219 3161 1264 17477 3158 14319 3600 3600 219 219 8177 1000 7177 3679 3679 10421 10421 RESEARCH & CONSULTING 147392 147392 REGISTRATION & FILING F 2343 2343 405952 289769 84498 31685 83582 177170 83582 177170 8971 513 1100000 1108971 513 X -1025389 176657 -1025389 176657 83582 177170 1202046 0 X X 0 1 X 1 0 X 1600000 1600000 1600000 1600000 1600000 7998 7998 1607998 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1607998 0 1607998 0 1607998 405952 0 405952 0 405952 Part X, Line 2: THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. X X X 0 0 0 0 0 0 0 0 0 JON MALLON CEO, SECRETARY, TREASURER 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 Form 990, Part VI, Section B, line 11b DRAFT OF FORM 990 SENT TO DIRECTORS OF THE ORGANIZATION PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION HAS POLICIES IN PLACE TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, line 15 COMPENSATION OF THE CFO HAS BEEN DETERMINED BY THE BOARD OF DIRECTORS AND INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII Contact Addresses for Officers, Directors, Etc JON MALLON - 1460 WHITE OAK DRIVE, SANTA ROSA, CA 95409. Form 990, Part XII, Line 2c: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.