2025-09-03T11:13:46-07:00 2024-12-31 Greg S Rummler CPA 4225 EAST REGENCY AVE ORANGE CA 92867 990PF 2024-01-01 020788743 ELLIS FAMILY CHARITABLE FOUNDATION ELLI 7147778600 5200 E LA PALMA AVE ANAHEIM CA 92807 GREG S RUMMLER Treasurer 2025-09-03 true true Greg Rummler P00634117 7147856700 X 2024 2025-03-06 01:10:19Z X 3485053 X 530000 3587 3587 51866 51866 131984 702548 131984 3533 720970 187437 2000 2000 19754 19754 2802 821 100 43932 43932 68488 20575 46032 759000 759000 827488 20575 805032 -106518 166862 36106 107759 107759 72924 43317 43317 1269906 580255 1150218 1568740 2109826 2183559 200 201 200 2947876 2841358 3485053 0 X 2947876 2841358 2947876 2841358 2947876 2841358 2947876 -106518 2841358 2841358 Morgan Stanley a/c 714 032587 443 P 2001-01-01 2024-12-31 67406 32894 34512 34512 Morgan Stanley a/c 714 032587 443 P 2024-02-01 2024-12-31 35079 34173 906 906 Morgan Stanley a/c 714 032587 443 P 2001-01-01 2024-12-31 56000 38850 17150 17150 Wells Fargo a/c 78573600 P 2024-02-01 2024-12-31 219566 211276 8290 8290 Wells Fargo a/c 78573600 P 2001-01-01 2024-12-31 324497 253371 71126 71126 131984 2319 2319 2319 2508 2508 189 189 false false false false false false false true true true false false false false true N/A GREG S RUMMLER 7147778600 5200 E LA PALMA AVE ANAHEIM CA 92807 false false false false false false false false false false false false false false false false false false false false false false KENDRICK G ELLIS 5200 E LA PALMA AVE ANAHEIM CA 92807 President & CEO 0.00 0 STANLEY J ELLIS 8443 Heirloom Blvd College Grove TN 37046 Vice President 0.00 0 GREGORY S ELLIS 5200 E LA PALMA AVE ANAHEIM CA 92807 Vice President 0.00 0 KENNETH M ELLIS 5200 E LA PALMA AVE ANAHEIM CA 92807 Vice President 0.00 0 JON S ELLIS 8165 HEIRLOOM BLVD COLLEGE GROVE TN 370461528 Secretary 0.00 0 GREG S RUMMLER 5200 E LA PALMA AVE ANAHEIM CA 92807 Treasurer 0.00 0 NONE NONE 2362026 82669 0 2444695 0 2444695 36670 2408025 120401 120401 2319 2319 118082 118082 118082 805032 805032 118082 1163230 805054 767890 841382 638700 4216256 805032 0 118082 686950 4903206 0 1163230 3739976 805054 767890 841382 638700 686950 GREG ELLIS 5200 E LA PALMA AVE ANAHEIM CA 92807 7147778600 REQUESTING ORGANIZATIONS MUST MAKE THEIR REQUESTS TO THE FOUNDATION IN WRITING AND, WHERE APPLICABLE, MUST PROVIDE COPIES OF THE INTERNAL REVENUE SERVICE 501(C)(3) DETERMINATION LETTERS DESIGNATING THEM AS TAX-EXEMPT.EACH REQUEST MUST BE ACCOMPANIED BY THE FOLLOWING:THE REQUESTING ORGANIZATION'S MISSION STATEMENT, A DESCRIPTION OF WHAT THE ORGANIZATION DOES, WHOM IT SERVES, ITS HISTORY AND MAJOR ACCOMPLISHMENTS.A DESCRIPTION OF THE SPECIFIC PROGRAM OR PROJECT THAT THE REQUESTING ORGANIZATION WISHES THE FOUNDATION TO CONSIDER FUNDING, THE AMOUNT OF FUNDING BEING REQUESTED AND THE EXPECTED OUTCOMES.THE SLATE OF THE REQUESTING ORGANIZATION'S BOARD OF DIRECTORS. THE REQUESTING ORGANIZATION'S CURRENT ANNUAL OPERATING BUDGET WITH COMPARISONS TO THE PREVIOUS BUDGET, AND WITH ANY SIGNIFICANT CHANGES RECONCILED.A COPY OF THE REQUESTING ORGANIZATION'S MOST RECENT AUDITED FINANCIAL STATEMENT OR, ALTERNATIVELY, IF NOT REQUIRED TO PREPARE AUDITED STATEMENTS, THE MOST CURRENT INTERNALLY-PREPARED FIN NONE NONE CAPITAL CITY CHURCH 7400 FULLERTON ROAD SUITE 200 SPRINGFIELD VA 22153 CHRISTIAN CHURCH LEADING PEOPLE TO RELATIONSHIPS WITH GOD 11000 ENLACE-EL SALVADOR 5405 ALTON PKWY SUITE 5A 458 IRVINE CA 92604 TO HELP FUND CONSTRUCTION OF WATER WELLS IN FOREIGN COUNTRIES 90750 ENLACE-NEPAL 5405 ALTON PKWY SUITE 5A 458 IRVINE CA 92604 TO HELP FUND CONSTRUCTION OF WATER WELLS IN FOREIGN COUNTRIES 41250 NEWHOPE COMMUNITY CHURCH PO BOX 82272 HIGHLAND PARK MANAKAU NZ SUPPORT CHRISTIAN MINISTRY IN NEW ZEALAND 14000 SAVE THE WORLD FOUNDATION 48 KINGFISHER ROAD JOHANNESBURG SF AIDING OUR PLANET IN MINIMIZING THE DANGER OF NATURAL DISASTER 258000 SIDE BY SIDE CHURCH 5023 E SILVERLEAF AVE ORANGE CA 92869 TO ESTABLISH AND MAINTAIN A CHURCH, TO LICENSE AND ORDAIN MINISTERS OF THE GOSPEL AND TO SUPPORT 120000 TEEN CHALLENGE-ROMANIA 5445 CHICAGO AVE RIVERSIDE CA 92507 SUPPORT AFTER-SCHOOL LEARNING CENTERS 67650 TEEN CHALLENGE-SO CALIFORNIA 5445 CHICAGO AVE RIVERSIDE CA 92507 SUPPORT AFTER-SCHOOL LEARNING CENTERS 97350 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 Humanitarian organization dedicated to providing spiritual and physical aid to victims of war, poverty, natural disasters, disease, famine, and persecution worldwide 59000 759000 3587 51866 131984 OTHER INVESTMENT INCOME 3533 190970 190970 false false false false false false false false false false X X 1 KENDRICK ELLIS 22925 BARTOLOME MISSION VIEJO CA 92692 265000 X 2 GREG ELLIS 5200 E LA PALMA AVE ANAHEIM CA 92807 265000 X GREG RUMMLER CPA 2000 0 0 2000 PREFERRED SHARE STOCK - RAFFLES 51834 51834 CORPORATE STOCK 528421 1098384 7645 RIO VISTA BIG RIVER CA AT COST 1107681 1107681 FIXED INCOME CORP BONDS AT COST 1002145 1075878 DEPOSITS 200 200 200 Rounding 1 INSURANCE 13271 13271 LICENSE 20 20 PROPERTY TAXES 10228 10228 RENT 2019 2019 REPAIRS AND MAINTENANCE 8972 8972 UTILITIES 9422 9422 OTHER INVESTMENT INCOME 3533 CHECKING ACCOUNT BANK FEES 1106 1106 0 0 CT CORP 452 452 0 0 MORGAN STANLEY 4684 4684 0 0 WELLS FARGO BANK 13512 13512 0 0 FOREIGN TAXES ON INVESTMENTS-MS 353 353 FOREIGN TAXES ON INVESTMENTS-WF 468 468 INTERNAL REVENUE SERVICE 1881 STATE FILING FEE 100 100