2025-11-13T18:08:43-06:00 2024-12-31 954346067 ALEXANDRIA C PHILLIPS CPA A PC 2006 N SEPULVEDA BLVD 318 MANHATTAN BEACH CA 90266 990PF 2024-01-01 954605657 JAMES R BURROUGHS FAMILY FOUNDATION JAME 3106401345 2006 N SEPULVEDA BLVD 318 MANHATTAN BEACH CA 90266 JANIS BURROUGHS EXECUTIVE DIRECTOR 3106401345 2025-11-13 1 1 ALEXANDRIA C PHILLIPS P00759142 3106401345 2025-11-13 2024 2025-03-06 01:10:19Z X 1504942 X 0 X 46478 46478 959 959 -6741 268267 0 40696 47437 0 0 0 3807 3807 0 2000 0 0 4665 4665 0 10472 8472 0 82500 82500 92972 8472 82500 -52276 38965 33054 18537 18537 199 199 199 1753926 1486208 1486206 1787179 1504944 1504942 0 0 X 1787179 1504944 1787179 1504944 1787179 1504944 1787179 -52276 0 1734903 229959 1504944 GOLDMAN SACHS ACCT. 778-1 2023-01-01 2024-12-31 221707 229646 -7939 -7939 GOLDMAN SACHS ACCT. 778-1 2024-01-01 2024-12-31 46560 45362 1198 1198 -6741 542 0 542 0 542 1485 0 0 0 1485 0 943 943 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A ALEXANDRIA C PHILLIPS CPA A PC 3106401345 2006 N SEPULVEDA BLVD 318 MANHATTAN BEACH CA 90266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES R BURRROUGHS 1204 THE STRAND MANHATTAN BEACH CA 90266 PRESIDENT & DIRECTOR 0.50 0 0 0 JANIS T BURROUGHS 1204 THE STRAND MANHATTAN BEACH CA 90266 V.P., SECR., TRES., DIR. 1.00 0 0 0 NONE 0 NONE 0 0 1527866 28303 0 1556169 0 0 1556169 23343 1532826 76641 76641 542 542 76099 0 76099 0 76099 82500 0 82500 76099 45875 0 0 82500 45875 0 0 36625 0 0 0 0 0 0 0 0 39474 0 0 0 JAMES R BURRROUGHS JANIS T BURROUGHS X DUCKS UNLIMITED 7322 NEWMAN BLVD BLDG 2 STE 200 DEXTER MI 48130 NONE PUBLIC CHARITY PRESERVATION OF NATURAL RESOURCES 5000 COVENANT NURSERY SCHOOL 6323 W 80TH STREET LOS ANGELES CA 90045 NONE PUBLIC CHARITY FAMILY AND CHILD SUPPORT SERVICES 2500 ADIRONDACK CAMP 302 WARRICK ROAD PUTNAM STATION NY 12861 NONE PUBLIC CHARITY FAMILY AND CHILD SUPPORT SERVICES 5000 SHARE INC PO BOX 1342 BEVERLY HILLS CA 90213 NONE PUBLIC CHARITY COMMUNITY SUPPORT 55000 ST JOHNS MEDICAL CENTER 2121 SANTA MONICA BLVD SANTA MONICA CA 90404 NONE PUBLIC CHARITY HEALTH AND WELFARE 5000 CALIFORNIA WATERFOWL 1346 BLUE OAKS BLVD ROSEVILLE CA 95678 NONE PUBLIC CHARITY PRESERVATION OF NATURAL RESOURCES 5000 WESTSIDE NEIGHBORHOOD SCHOOL 5401 BEETHOVEN ST LOS ANGELES CA 90066 NONE PUBLIC CHARITY FAMILY AND CHILD SUPPORT SERVICES 5000 82500 0 14 46478 14 959 18 -6741 0 40696 0 40696 0 0 0 0 0 0 0 0 0 0 ACCRUED INTEREST PURCHASED 2514 2512 BONDS 1483694 1483694 SFAS 117 FMV ADJUSTMENT 229959 BANK CHARGES 15 15 0 BOND PREMIUM EXPENSE 4650 4650 0 INVESTMENT FEES - GS 3807 3807 0 FEDERAL INCOME TAXES 2000 0 0