2024-11-15T17:06:47-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990PF 2023-01-01 843533553 THE PACIFIC TREASURE FOUNDATION PACI 9498517256 2251 LAS PALMAS DRIVE CARLSBAD CA 92011 PALMER LUCKEY FOUNDATION MANAGER 9498517256 2024-11-14 1 0 ASHLEY PASCHKE P01359519 3037409400 2024-10-17 2023 2024-10-15 13:58:12Z X X 15326 X 220800 0 220800 0 0 0 0 0 0 202168 0 0 202168 40 0 0 40 2 0 0 2 1067 0 0 1067 1605 0 0 1605 4706 0 0 4706 209588 0 0 209588 122271 122271 331859 0 0 331859 -111059 0 0 123343 15326 15326 123343 15326 15326 4181 7223 4181 7223 X 0 0 0 0 119162 8103 119162 8103 123343 15326 119162 -111059 0 8103 0 8103 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 0 0 0 0 1 PACIFICTREASURE.ORG THE FOUNDATION 9498517256 2251 LAS PALMAS DRIVE CARLSBAD CA 92011 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PALMER LUCKEY 2251 LAS PALMAS DRIVE CARLSBAD CA 92011 PRESIDENT/CEO 1.00 0 0 0 NICOLE LUCKEY 2251 LAS PALMAS DRIVE CARLSBAD CA 92011 SECRETARY 1.00 0 0 0 JOSEPH CHEN 2251 LAS PALMAS DRIVE CARLSBAD CA 92011 DIRECTOR, CFO 1.00 0 0 0 TREVOR CAPOZZA 2251 LAS PALMAS DRIVE CARLSBAD CA 92011 CHIEF OF STAFF 1.00 0 0 0 NONE 0 NONE 0 0 0 69334 0 69334 0 0 69334 1040 68294 3415 3415 0 3415 0 3415 0 3415 331859 0 331859 3415 0 0 0 331859 0 0 0 3415 328444 0 0 328444 0 0 0 0 0 0 0 328444 328444 PALMER LUCKEY X FRIENDS OF NEWPORT HARBOR LLC 940 VIA LIDO NORD NEWPORT BEACH CA 92663 N/A NC GENERAL SUPPORT 122271 122271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 THOMAS K DUFFY 2021 HOLIDAY ROAD NEWPORT BEACH CA 92660 1000 X 2 BATLLE ENTERPRISES 839 PROMONTORY DRIVE WEST NEWPORT BEACH CA 926607361 1000 X 3 MAIN STREET HOTELS LLC 400 SPECTRUM CENTER DR SUITE 1200 IRVINE CA 92618 25000 X 4 JOHN M WORD III 721 S PARKER STREET ORANGE CA 92868 25000 X 5 JAMES E BATLLE 839 PROMONTORY DRIVE WEST NEWPORT BEACH CA 926607361 1000 X 6 EDWARD W COOK 527 VIA LIDO SOUD NEWPORT BEACH CA 926634931 4000 X 7 THE CONZELMAN TRUST 2151 MICHELSON DR SUITE 140 IRVINE CA 92612 25000 X 8 NANCY E HALVORSEN - HARVEY HALVORSE 125 VIA YELLA NEWPORT BEACH CA 92663 1500 X 9 STEVE SCHWARTZ PAULA MAE SCHWARTZ 333 VIA LIDO SOUD NEWPORT BEACH CA 92663 1000 X 10 GARY MOORE - SHERESA MOORE 732 VIA LIDO NORD NEWPORT BEACH CA 926635523 1000 X 11 KIRK HUFFMAN - TERI HUFFMAN 316 VIA LIDO NORD NEWPORT BEACH CA 926634610 5000 X 12 O CRARY CS CRARY TR 500 VIA LIDO NORD NEWPORT BEACH CA 926634948 100 X 13 KEVIN E DUNLAP - SUZANNE R DUNLAP 938 VIA LIDO SOUD NEWPORT BEACH CA 926631815 5000 X 14 KNR BUILDERS 1300 QUAIL ST STE 102 NEWPORT BEACH CA 926602711 1000 X 15 J HOWARD TUTTLE - JEANNE TUTTLE PO BOX 3006 NEWPORT BEACH CA 92659 1000 X 16 STANLEY P ANGERMEIR - ANNE ANGERMEI 3419 VIA LIDO 240 NEWPORT BEACH CA 92663 1000 X 17 PATRICIA D O'DONNELL 600 VIA LIDO NORD NEWPORT BEACH CA 92663 1000 X 18 BARBARA E - STEVEN R LAYTON 136 VIA HAVRE NEWPORT BEACH CA 926634905 1000 X 19 DAVID AND HEIDI HENDLER JTWROS 920 VIA LIDO NORD NEWPORT BEACH CA 926635527 1000 X 20 ANTHONY A KINNINGER - LINDA A KINNI 350 PIAZZA LIDO NEWPORT BEACH CA 926634646 1000 X 21 CHRISTINA EWING PO BOX 8679 NEWPORT BEACH CA 92658 1000 X 22 JAMES F NIETO - SANDRA K NIETO 7115 N WILDER RD PHOENIX AZ 85021 1000 X 23 PRICON INC DBA THE PRINTER CONNECTION DBA PRICON ENTERPRISE TECHNOLOGIES 1831 W LINCOLN AVE ANAHEIM CA 928016731 1000 X 24 ROGER P TOMALAS - C LYNN TOMALAS 901 DOVE STREET SUITE 120 NEWPORT BEACH CA 92660 1000 X 25 GRAY FAMILY TRUST - GARY C GRAY TTE 203 VIA DIJON NEWPORT BEACH CA 926634630 1000 X 26 JEFFREY ROOS - VALERIE L ROOS 533 VIA LIDO SOUD NEWPORT BEACH CA 926634952 1000 X 27 JOHN C THOMSON 853 VIA LIDO SOUD NEWPORT BEACH CA 92663 2000 X 28 JERRY D & JANICE HAWTHORNE FAMILY TRUST 633 LIDO PARK DRIVE SUITE E1 NEWPORT BEACH CA 92663 1000 X 29 KATHLEEN M SANGSTER 403 VIA LIDO SOUD NEWPORT BEACH CA 926634929 500 X 30 PHILLIP D MESERVE OR JULIANNE MESER 3334 EAST COAST HWY 352 CORONA DEL MAR CA 92625 1000 X 31 CAMILLE RIZKO - JOUMAN NAOUM 912 E ELMWOOD AVE BURBANK CA 915011532 1000 X 32 DIANA OR PETER ROBERTSON 601 VIA LIDO NORD NEWPORT BEACH CA 92663 1000 X 33 DANA S SANDERS - SUSAN D SANDERS 117 VIA HAVRE NEWPORT BEACH CA 92663 500 X 34 WILLIAM F POWERS - MARGARET M POWER 225 VIA SAN REMO NEWPORT BEACH CA 926635511 1000 X 35 LASIK CENTER MEDICAL GROUP INC 4001 MACARTHUR BLVD SUITE 100 NEWPORT BEACH CA 92660 1000 X 36 BARBARA WALL - QUENTIN J WALL PO BO 2985 NEWPORT BEACH CA 92659 100 X 37 MICHAEL HAMONTREE - JOELLE HAMONTRE 219 VIA ORVIETO NEWPORT BEACH CA 92663 200 X 38 ROSENBLUM LIVING TRUST 124 VIA QUITO NEWPORT BEACH CA 92663 250 X 39 BROOKS W MERRIFIELD - LINDA B MERRI 120 JERSEY ST DENVER CO 802205919 2500 X 40 STEVEN R BRAY - NANCY J BRAY 115 VIA CORDOVA NEWPORT BEACH CA 92663 1000 X 41 MARION M SMITH LIVING TRUST 110 VIA QUITO NEWPORT BEACH CA 926635504 1000 X 42 RANDY BECK - ARBOR REALTY ACCOUNT 700 VIA LIDO NORD NEWPORT BEACH CA 926635523 1000 X 43 GARY W GRIMES - SHARON M GRIMES 219 VIA EBOLI NEWPORT BEACH CA 926634603 1000 X 44 LISA RISNER 123 VIA NICE NEWPORT BEACH CA 926634920 1000 X 45 TERESA S CARLSON - JOHN R CARLSON N/A NA CA 92663 2000 X 46 STEVEN CHURM - CINDA S CHURM 200 VIA CORDOVA NEWPORT BEACH CA 92663 1000 X 47 INGE GOERICKE BUNN 930 CLIFF DR LAGUNA BEACH CA 926511413 250 X 48 EDWARD C ABRAHAMIAN - SANDRA E ABRA 123 VIA UNDINE NEWPORT BEACH CA 92663 1000 X 49 GREG ROBERTS - SHARON L ROBERTS 3419 VIA LIDO NEWPORT BEACH CA 92663 1000 X 50 KRIS MUNGO 109 VIA NICE NEWPORT BEACH CA 926634920 1000 X 51 MARIA DECLUSIN 641 VIA LIDO SOUD NEWPORT BEACH CA 926635528 1000 X 52 THE ERICSEN FAMILY TRUST 105 VIA YELLA NEWPORT BEACH CA 92663 1000 X 53 DAVID W ZYLSTRA - MAXINE ZYLSTRA 223 VIA NICE NEWPORT BEACH CA 92663 1000 X 54 JULIA POST 14 CRUISERS BLF NEWPORT COAST CA 926575513 1000 X 55 SMITH FAMILY TRUST - MICHAEL DARBY SMITH - ALEXANDRA CT SMITH 2424 VIA ANITA PALOS VERDES CA 902741009 1500 X 56 TODD P MARSHALL - JULIE A MARSHALL 427 EAST GENEVA DRIVE TEMPE AZ 85282 1000 X 57 WILLIAM W SINGLETON 541 N ROCKINGHAM AVE LOS ANGELES CA 90049 1000 X 58 CANADAY GROUP INC - REMAX FINE HOMES 32392 S COAST HIGHWAY SUITE 100 LAGUNA BEACH CA 926516784 1000 X 59 DAVID V ADAMS JR 522 S BRONSON AVE LOS ANGELES CA 900204720 1000 X 60 H THOMPSON RE - J RRE HEATHER THOMP 133 VIA UNDINE NEWPORT BEACH CA 92663 1000 X 61 ALASTAIR AND FIONA FRASER FAMILY TRUST 838 VIA LIDO SOUD NEWPORT BEACH CA 926635560 100 X 62 EDWARD W COOK III FAMILY TRUST - ED 527 VIA LIDO SOUD NEWPORT BEACH CA 926634931 1000 X 63 ANGELA G VLAHOS - NIKOLAOS A VLAHOS 846 EMERALD BAY LAGUNA BEACH CA 926511227 1000 X 64 ROBERT W YATES - ELEANOR J YATES 128 VIA HAVRE NEWPORT BEACH CA 92663 500 X 65 SLAVICA MILOSAVLJEVIC 2750 W COAST HWY NEWPORT BEACH CA 92663 1000 X 66 KAREN F LITTLEFAIR - ANDREW J LITTLEFAIR - PMA CHECKING ACCOUNT 531 VIA LIDO SOUD NEWPORT BEACH CA 926634931 1000 X 67 KLG REAL ESTATE CORPORATION - JON FLAGG 105 VIA UNDINE NEWPORT BEACH CA 92663 1000 X 68 PI ENVIRONMENTAL LLC 1029 CAPISTRANO DRIVE OCEANSIDE CA 92058 1000 X 69 SIERRA ALTA TRUST - EREZ CHAIM TRUSTEE 430 1/2 N LA CIENEGA BLVD LOS ANGELES CA 90048 1000 X 70 THOMAS K DUFFY - LINDA K DUFFY 2021 HOLIDAY ROAD NEWPORT BEACH CA 92660 1000 X 71 TIERRA CONSULTING AND MANAGEMENT INC 5222 SAN JOAQUIN PLZ NEWPORT BEACH CA 926605980 1000 X 72 INTER-PRO PROPERTY CORPORATION (USA) 325 3699 MILLWOODS ROAD NW EDMONTON AB CA T6K 3L6 1000 X 73 THE WHITTIER TRUST COMPANY 1600 HUNTINGTON DRIVE SO PASADENA CA 91030 1000 X 74 WILLIAM F KROENER - EVELYN B KROENE 140 VIA HAVRE NEWPORT BEACH CA 926634905 100 X 75 ARGYLE CAMPBELL - BRIDGET T CAMPBEL 601 VIA LIDO SOUD NEWPORT BEACH CA 92663 10000 X 76 PATRICK CAVANEY - TAMELA A CAVANEY 2815 PACIFIC AVE SAN FRANCISCO CA 941151106 1000 X 77 JOYCE A BOGHOSIAN 141 VIA WAZIERS NEWPORT BEACH CA 92663 500 X LEGAL AND PROFESSIONAL SERVICES 202168 0 0 202168 MEALS AND ENTERTAINMENT 2446 0 0 2446 OFFICE SUPPLIES 1010 0 0 1010 REPAIRS & MAINTENANCE 1250 0 0 1250 PENALTIES 40 0 0 40 TAXES AND LICENSES 1067 0 0 1067