2024-11-15T16:31:10-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 3655 NOBEL DRIVE SUITE 300 SAN DIEGO CA 92122 990PF 2023-01-01 204732619 MATTHEW AND IRIS STRAUSS FAMILY FOUNDATION INC MATT 8587927500 990 HIGHLAND DRIVE SUITE 200 SOLANA BEACH CA 92075 STEVEN M STRAUSS DIRECTOR 8587927500 2024-11-15 1 1 JENNIFER MACPHEE CPA P00547018 8585974100 2024-11-15 2023 2024-10-15 13:58:12Z X 987244 X 596800 17 17 17 0 0 596817 17 17 0 0 0 0 49243 0 0 49243 33049 0 0 33049 21075 0 0 89139 0 0 87422 192506 0 0 169714 9388052 9388052 9580558 0 0 9557766 -8983741 17 17 550 410 410 2572 2589 2589 23601 23029 3874294 572 572 6093569 983673 983673 9970985 987244 987244 0 0 X 9970985 987244 0 0 0 0 9970985 987244 9970985 987244 9970985 -8983741 0 987244 0 987244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 WWW.STRAUSSFAMILYFOUNDATION.ORG STEVEN M STRAUSS 8587927500 990 HIGHLAND DRIVE STE 200 SOLANA BEACH CA 92075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRISTINA DELLA COLETTA 9500 GILMAN DRIVE MC-0406 LA JOLLA CA 920930406 DIR & VICE PRES 1.00 0 0 0 MATTHEW C STRAUSS 990 HIGHLAND DRIVE 200 SOLANA BEACH CA 92075 DIRECTOR & PRES 5.00 0 0 0 IRIS LYNN STRAUSS 990 HIGHLAND DRIVE 200 SOLANA BEACH CA 92075 DIR & SECRETARY 1.00 0 0 0 STEVEN STRAUSS ESQUIRE 10265 SCIENCE CENTER DR SAN DIEGO CA 92121 DIR & VICE PRES 1.00 0 0 0 KATHRYN KANJO 700 PROSPECT STREET LA JOLLA CA 92037 DIR & VICE PRES 1.00 0 0 0 JENNIFER L MACPHEE 3655 NOBEL DRIVE SUITE 300 SAN DIEGO CA 92122 FINANCIAL COMPLIANCE OFFICER 1.00 0 0 0 NONE 0 NONE 0 COLLECTION, PRESERVATION, AND EXHIBITION OF WORKS OF CONTEMPORARY ART BY NATIONALLY AND INTERNATIONALLY RECOGNIZED ARTISTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9557766 0 9557766 2007-06-08 X 0 0 0 0 0 0 0 0 0 0 9557766 105259 117713 192258 9972996 0 0 0 0 0 9557766 105259 117713 192258 9972996 987244 9970985 10015036 10104789 31078054 987244 9970985 10015036 10104789 31078054 0 0 0 0 0 MATTHEW C STRAUSS IRIS LYNN STRAUSS STEVEN M STRAUSS 990 HIGHLAND DRIVE SUITE 200 SOLANA BEACH CA 92075 8587927500 NO SPECIFIC FORM. NONE NONE REGENTS OF THE UNIVERSITY OF CALIFORNIA 9500 GILMAN DRIVE 0940 LA JOLLA CA 920930940 N/A NC IN KIND FOR TRITON CENTER-ART COLLECTION 5521333 REGENTS OF THE UNIVERSITY OF CALIFORNIA 9500 GILMAN DRIVE 0940 LA JOLLA CA 920930940 N/A NC IN KIND FOR TRITON CENTER-REAL ESTATE 3866719 9388052 0 14 17 0 17 0 17 0 0 0 0 0 0 0 0 0 0 X X 1 MATTHEW AND IRIS STRAUSS 990 HIGHLAND DRIVE 200 SOLANA BEACH CA 92075 200000 X 2 MATTHEW AND IRIS STRAUSS 990 HIGHLAND DRIVE 200 SOLANA BEACH CA 92075 396800 X 2 UNTITLED 1999 BY JOSE MANUEL BALLESTER 46800 2023-05-06 2 BC (4442) BY STERLING RUBY 350000 2023-10-15 WEBSITE 2013-12-31 3950 3950 36.000000000000 0 0 3950 WEBSITE 2014-12-31 14501 14501 36.000000000000 0 0 14501 WEBSITE 2021-05-10 5150 2861 36.000000000000 1717 0 1717 4578 LAND 2007-07-10 3442500 L 0 0 0 BUILDING 2007-07-10 607500 240792 SL 39.000000000000 14928 0 14928 IMPROVEMENTS 2007-12-20 10148 3911 SL 39.000000000000 249 0 249 IMPROVEMENTS 2011-05-04 17314 5162 SL 39.000000000000 425 0 425 LIGHTING 2011-05-04 5030 5030 200DB 7.000000000000 0 0 0 IMPROVEMENTS 2012-09-12 11412 3015 SL 39.000000000000 280 0 280 LIGHTING 2012-08-12 2600 2600 200DB 7.000000000000 0 0 0 LIGHTING 2012-07-24 800 800 200DB 7.000000000000 0 0 0 LIGHTING 2012-08-08 450 450 200DB 7.000000000000 0 0 0 LIGHTING 2012-10-08 1000 1000 200DB 7.000000000000 0 0 0 EQUIPMENT 2014-09-02 1032 1032 200DB 5.000000000000 0 0 0 EQUIPMENT 2014-08-06 1567 1567 200DB 5.000000000000 0 0 0 WATER HEATER 2015-02-11 1028 1028 200DB 5.000000000000 0 0 0 LAND IMPROVEMENT 2015-12-16 2321 1241 150DB 15.000000000000 120 0 142 IMPROVEMENTS 2017-03-07 8272 1228 SL 39.000000000000 203 0 203 IMPROVEMENTS 2018-05-17 10500 1245 SL 39.000000000000 258 0 258 PHONE SYSTEM 2019-07-29 2500 2068 200DB 5.000000000000 144 0 432 PHONE SYSTEM 2020-05-07 2500 1780 200DB 5.000000000000 144 0 458 ART GALLERY EXPANSION 2020-08-24 5700 347 SL 39.000000000000 140 0 140 EQUIPMENT 2021-07-06 11974 6227 200DB 5.000000000000 1150 0 2195 SECURITY SYSTEM 2022-10-06 9125 456 200DB 5.000000000000 3034 0 1673 FENCE 2023-08-16 13500 150DB 15.000000000000 0 0 225 WEBSITE 3950 3950 0 WEBSITE 14501 14501 0 WEBSITE 5150 4578 572 LEGAL FEES 49243 0 0 49243 NET INTANGIBLE ASSETS 2290 0 0 ART ALMANAC 50632 47162 47162 ARTWORK 6040647 936511 936511 INSURANCE 21770 0 0 21770 MAINTENANCE 25840 0 0 25840 UTILITIES 15832 0 0 15832 PEST CONTROL 792 0 0 792 REPAIRS 6117 0 0 6117 SECURITY 1230 0 0 1230 WEBSITE MAINTENANCE 12295 0 0 12295 OPERATING EXPENSE 47 0 0 47 PUBLICATION EXPENSE 3470 0 0 3470 BANK CHARGES 29 0 0 29 AMORTIZATION 1717 0 0 0 PROPERTY TAXES 32999 0 0 32999 TAXES & LICENSES 50 0 0 50