2025-02-24T16:33:50-06:00 2023-12-31 841980701 MARIA SERAFICA CPA PC 100 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 990PF 2023-01-01 873698354 JONATHAN PORT FOUNDATION JONA 3107662858 4265 MARINA CITY DRIVE UNIT 401 MARINA DEL REY CA 90292 JONATHAN PORT CHAIRMAN 3107662858 2025-02-22 0 MARIA SERAFICA CPA P00728333 8055011430 2023 2025-03-06 01:10:19Z X X 2751432 X X 83165 76608 9476 9476 9476 45000 0 137641 86084 88800 0 0 10801 0 10801 600 0 600 65855 20855 45000 7267 0 0 14288 0 14289 5280 0 5280 192891 20855 75970 20855 20855 213746 20855 96825 -76105 65229 12447 61696 61696 30000 30000 2780868 2689736 2689736 2793315 2781432 2751432 10000 356 -202493 0 -192493 356 X 2985808 2781076 2985808 2781076 2793315 2781432 2985808 -76105 0 2909703 128627 2781076 CAPITAL GAINS DIVIDENDS P 9476 9476 9476 9476 907 0 907 0 907 0 0 0 0 0 48 955 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 1 0 0 1 N/A MARIA SERAFICA CPA PC 8055011430 100 WILSHIRE BLVD SUITE 700 SANTA MONICA CA 90401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JONATHAN PORT 4265 MARINA CITY DR UNIT 401 MARINA DEL REY CA 90292 CHAIRMAN OF THE BOARD 3.00 51000 0 0 MIKA OGISU 4265 MARINA CITY DR UNIT 401 MARINA DEL REY CA 90292 SECRETARY 2.00 37800 0 0 NONE 0 NONE 0 0 0 519 0 519 0 0 519 8 511 26 26 907 907 0 0 0 0 0 96825 0 96825 0 0 0 10338 10338 96825 0 0 0 0 96825 0 0 107163 0 0 0 0 0 0 0 107163 10338 96825 JONATHAN PORT JONATHAN PORT 4265 MARINA CITY DR UNIT 401 MARINA DEL REY CA 90292 3107662858 JONATHAN.PORT@JONATHANPORTFOUNDATION.ORG SUMMARY OF PROJECT, WITH BUDGET, ACTION PLAN, TEAM AND TIMELINE. YEAR ROUND. PROGRAM MUST ALIGN WITH THE FOUNDATION'S CHARITABLE MISSION. ACTAI GLOBAL INC 405 EL CAMINO REAL 358 MENLO PARK CA 94025 NONE 501C3 NON PROFIT TO SUPPORT THE PROMOTION OF OCEAN CONSERVATION AND EFFORTS. 7500 LOS ANGELES BUSINESS COUNCIL 2029 CENTURY PARK EAST 4380 LOS ANGELES CA 90067 NONE 501C3 NON PROFIT TO SUPPORT DECARBONIZATION EFFORTS IN LOS ANGELES 7000 WELLS BRING HOPE 16563 PARK LANE CIRCLE LOS ANGELES CA 90024 NONE 501C3 NON PROFIT TO SUPPORT SOLAR POWERED WELLS TO BRING WATER TO MUCH NEEDED AREAS TO INCREASE THE CHANCES OF EDUCATING WOMEN AND CHILDREN 6355 20855 0 CONSULTING 45000 14 83165 14 9476 0 92641 45000 137641 1A FEES DERIVED BY HELPING COMPANIES WITH DECARBONIZATION PLANS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 600 0 600 INVESTMENT PORTFOLIO CNB AT COST 774774 774774 INVESTMENT PORTFOLIO MML 0886 AT COST 1914962 1914962 UNREALIZED LOSSES IN MARKETABLE SECURITIES 128627 PARKING 169 0 169 OFFICE EXPENSES 4477 0 4477 MISC 634 0 634 CONSULTING 45000 45000 UNREALIZED GAINS/LOSSES MARKETABLE SECURITIES -202493 0 INVESTMENT FEES 20855 20855 0 CONTRACTOR FEES 45000 0 45000 JONATHAN PORT 4265 MARINA CITY DR UNIT 401 MARINA DEL REY CA 90292 PAYROLL TAXES 7267 0 0