2025-11-17T18:04:20-06:00 2024-12-31 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2024-01-01 923017574 17170 BERNARDO CENTER LLC 1717 6198816262 5500 GROSSMONT CENTER DR STE 269 LA MESA CA 91942 CINDY FRIEDENBERG CHIEF FINANCIAL OFFICER 6198816262 2025-11-17 1 1 GINA RACHEL P01216293 5048375990 2024 2025-03-06 01:10:19Z SIMONA VALANCIUTE 5500 GROSSMONT CENTER DR STE 269 LA MESA CA 91942 527110 0 X HTTPS://SAN-DIEGO.OASISNET.ORG/ X 2023 CA PRIMARILY TO HOLD TITLE TO PROPERTY AT 17170 BERNARDO CENTER DR., SAN DIEGO, CA 92128 FOR IT'S SOLE MEMBER, SAN DIEGO OASIS. 14 14 0 17 0 0 1649855 143110 256000 384000 0 0 0 0 1905855 527110 0 0 0 0 0 0 0 0 0 384495 620856 384495 620856 1521360 -93746 7966488 7729255 6445128 6301641 1521360 1427614 PRIMARILY TO HOLD TITLE TO PROPERTY AT 17170 BERNARDO CENTER DR., SAN DIEGO, CA 92128 FOR IT'S SOLE MEMBER, SAN DIEGO OASIS. 0 0 384000 PRIMARILY TO HOLD TITLE TO PROPERTY AT 17170 BERNARDO CENTER DR., SAN DIEGO, CA 92128 FOR IT'S SOLE MEMBER, SAN DIEGO OASIS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X SIMONA VALANCIUTE 6198816262 17170 BERNARDO CENTER DR SAN DIEGO CA 92128 KRISHNA ARORA BOARD MEMBER 0.10 1.00 X 0 0 0 DANIELLE FINCH BOARD MEMBER 0.10 1.00 X 0 0 0 JUDY LEWIS BOARD MEMBER 0.10 1.00 X 0 0 0 TRACEY STOTZ BOARD MEMBER 0.10 1.00 X 0 0 0 HON WILLIAM H WISE BOARD MEMBER 0.10 1.00 X 0 0 0 PAUL WEISS BOARD MEMBER 0.10 1.00 X 0 0 0 BONNIE DOWD BOARD MEMBER 0.10 1.00 X 0 0 0 SOFIA LUKAS BOARD MEMBER 0.10 1.00 X 0 0 0 REBECCA RAYMOND BOARD MEMBER 0.10 1.00 X 0 0 0 GINGER COUVRETTE BOARD MEMBER 0.10 1.00 X 0 0 0 JULIE DERRY BOARD MEMBER 0.10 1.00 X 0 0 0 MARK ALLAN BOARD CHAIR 0.10 1.00 X X 0 0 0 MIKE BARDIN BOARD SECRETARY 0.10 1.00 X X 0 0 0 DAVID CHONG BOARD GOVERNANCE CHAIR 0.10 1.00 X X 0 0 0 SIMONA VALANCIUTE PRESIDENT & CEO 1.00 40.00 X 0 170500 12676 MICHAEL CRAIG CHIEF OPERATIONS OFFICER (THRU 9/24) 1.00 40.00 X 0 76772 72 CINDY FRIEDENBERG CHIEF FINANCIAL OFFICER 0.10 27.00 X 0 86869 463 0 334141 13211 0 0 1 0 0 143110 143110 RENTAL INCOME 531390 384000 384000 384000 527110 384000 0 0 24298 342002 250651 3869 BANK FEES 36 620856 100 18138 1947 684 2166 8222404 513453 7963757 7708951 7966488 7729255 272736 129249 6172392 6172392 6445128 6301641 X 1521360 1427614 1521360 1427614 7966488 7729255 -93746 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1282500 1282500 6939904 513453 6426451 7708951 LOAN PAYABLE - BERNARDO CENTER LLC 6172392 6172392 X 527110 0 527110 0 527110 620856 0 620856 0 620856 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT FOR TAXES ON NET UNRELATED BUSINESS INCOME. TAXES ON NET UNRELATED BUSINESS INCOME RELATED TO ADVERTISING INCOME TOTALED $7,000 FOR THE YEAR END DECEMBER 31, 2024 AND ARE RECORDED AS TAXES IN THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES. IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION EVALUATES ANNUALLY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN BY APPLYING A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION. MANAGEMENT EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. 0 0 0 SIMONA VALANCIUTE PRESIDENT & CEO 0 164981 0 0 0 5519 0 5088 0 7588 0 183176 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE LLC IS "MEMBER MANAGED." ALL DECISIONS ARE MADE BY THE OFFICERS, BOARD OF DIRECTORS AND EMPLOYEES OF SAN DIEGO OASIS, THE SOLE MEMBER OF THE LLC. FORM 990, PART VI, SECTION A, LINE 6 SAN DIEGO OASIS IS THE SOLE MEMBER OF THE LLC. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT & CEO AND CONTROLLER REVIEW THE INITIAL DRAFT OF THE FORM 990. SUBSEQUENT TO THE INITIAL REVIEW, THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE ARE THEN PROVIDED WITH AN ELECTRONIC DRAFT OF THE 990 FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE DIRECTED TO THE PRESIDENT & CEO. ONCE THE DRAFT IS APPROVED BY THE EXECUTIVE COMMITTEE, THE 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. SAN DIAGO OASIS 5500 GROSSMONT CENTER DR LE MESA CA 91942 300403895 TO PROMOTE SUCCESSFUL AGING CA 501(C)(3) LINE 7 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SAN DIEGO OASIS C 143110 CASH SAN DIEGO OASIS J 384000 CASH