2026-01-15T16:19:33-06:00 2025-06-30 954509928 JONATHAN DAVIDSON CPA 3552 ASHWOOD AVENUE LOS ANGELES CA 90066 990PF 2024-07-01 954697063 THATCHER FOUNDATION C/O PHILLIP M BARDACK CPA THAT 8189901125 5501 KEOKUK AVENUE WOODLAND HILLS CA 91367 PHILLIP BARDACK PRESIDENT 8189901125 2026-01-15 1 0 JONATHAN DAVIDSON CPA P00160319 3106992942 2026-01-15 X 2024 2025-03-06 01:10:19Z X 17996486 X 0 X 2799 2799 667707 667707 13418 3043685 13418 683924 683924 0 0 0 12946 12946 0 23974 8500 12000 14815 5000 5000 25 0 0 11123 0 3800 62883 26446 20800 962250 962250 1025133 26446 983050 -341209 657478 147182 122048 122048 426304 1115658 1115658 15338591 14312225 14358780 2858095 2879032 2400000 18770172 18428963 17996486 0 0 X 0 0 0 0 18770172 18428963 18770172 18428963 18770172 18428963 18770172 -341209 0 18428963 0 18428963 FEDERATED HERMES - US TREASURY CASH RESERVES P 2023-12-31 2024-07-01 793685 793685 0 0 US TREASURY NOTES 3% 6/30 P 2023-12-14 2024-07-01 750000 741914 8086 8086 US TREASURY NOTES 4.5% 11/30 P 2023-12-14 2024-12-02 750000 747480 2520 2520 US TREASURY NOTES 4.25% 6/30 P 2023-12-14 2025-06-02 750000 747188 2812 2812 13418 9139 0 9139 0 9139 15456 0 0 0 15456 X 0 6317 6317 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 0 0 0 1 N/A PHILLIP M BARDACK CPA 8189901125 5501 KEOKUK AVENUE WOODLAND HILLS CA 913675521 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 PHILLIP M BARDACK 5501 KEOKUK AVE WOODLAND HILLS CA 913675521 PRESIDENT & DIRECTOR 5.00 0 0 0 NANCY J THATCHER 5501 KEOKUK AVE WOODLAND HILLS CA 913675521 SECRETARY & DIRECTOR 0.50 0 0 0 WILLIAM R LANG 5501 KEOKUK AVE WOODLAND HILLS CA 913675521 CFO & DIRECTOR 0.50 0 0 0 NONE 0 PHILLIP M BARDACK CPA 5501 KEOKUK AVE WOODLAND HILLS CA 913675521 ADMINISTRATION & ACCOUNTING 19324 HOLTHOUSE CARLIN ET AL 11444 WEST OLYMPIC BLVD LOS ANGELES CA 90064 AUDIT REPORT 13815 BAKER HOSTETLER 600 ANTON BLVD COSTA MESA CA 92626 LEGAL 12946 JONATHAN DAVIDSON 3552 ASHWOOD AVE LOS ANGELES CA 90066 TAX RETURN PREPARATION 5650 0 0 17112087 905596 0 18017683 0 0 18017683 270265 17747418 887371 887371 9139 9139 878232 0 878232 0 878232 983050 0 983050 878232 0 0 86115 86115 983050 0 0 0 878232 104818 0 0 190933 0 0 0 0 0 0 0 190933 86115 104818 X AMYOTROPHIC LATERAL SCIEROSIS ASSOCIATION 5950 CANOGA AVE STE 110 CANOGA PARK CA 91367 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 50000 BET TZEDEK 3250 WILSHIRE BLVD 13TH FLOOR LOS ANGELES CA 90010 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 15000 BLIND CHILDRENS CENTER 4120 MARATHON STREET LOS ANGELES CA 90029 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 25000 CANCER FOUNDATION OF SANTA BARBARA 601 W JUNIPERO ST SANTA BARBARA CA 93105 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 30000 CHILD ABUSE LISTENING MEDIATION 1236 CHAPALA STREET SANTA BARBARA CA 93101 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 50000 EISENHOWER MEDICAL CENTER FOUNDATION 39000 BOB HOPE DR RANCHO MIRAGE CA 92270 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 30000 FAMILY YMCA OF THE DESERT 43-930 SAN PABLE AVE PALM DESERT CA 92260 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 25000 FOOD BANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVE SANTA BARBARA CA 93110 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 50000 FOUNDATION FOR SANTA BARBARA CITY COLLEGE 721 CLIFF DRIVE SANTA BARBARA CA 93109 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 52750 FRIENDSHIP CEBTERS OF SANTA BARBARA 89 EUCALYPTUS LANE SANTA BARBARA CA 93108 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 25000 HOSPICE OF SANTA BARBARA 2050 ALAMEDA PADRE SERRA SANTA BARBARA CA 93103 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 50000 KPCC SOUTHERN CALIFORNIA PUBLIC RADIO 474 SORAYMOND AVE PASADENA CA 91105 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 25000 LOS ANGELES ROD AND REEL FOUNDATION 11604 ADDISON ST VALLEY VILLAGE CA 91601 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 20000 LUSTGARTEN FOUNDATION 415 CROSSWAYS PARK DR STE D WOODBURY NY 11797 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 50000 NATURE NEXUS INSTITUTE 2436 E 4TH STREET LOS ANGELES CA 90814 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 10000 NU TKE - BERKELEY CHAPTER 3478 BUSKIRK AVE SUITE 308 PLEASANT HILL CA 94523 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 50000 PBS OF SOCAL (KCET) 2900 WEST ALAMEDA AVE BURBANK CA 91505 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 50000 PEPPERDINE UNIVERSITY - GRAZIADIO SCHOOL OF BUSINESS 24255 PACIFIC COAST HWY MALIBU CA 90263 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 50000 SANSUM DIABETES RESEARCH INSTITUTE 2219 BATH ST SANTA BARBARA CA 93105 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 25000 SANSUM SANTA BARBARA MEDICAL FOUNDATION 470 SO PATTERSON AVE SANTA BARBARA CA 93111 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 84500 SANTA BARBARA NEIGHBORHOOD CLINICS 414 EAST COTA STREET SANTA BARBARA CA 93101 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 25000 SCTC MARINE BIOLOGY EDUCATION SCHOLARSHIP FOUNDATION 1130 E BALBOA BLVD NEWPORT BEACH CA 92661 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 30000 STANDING TOGETHER 433 EAST CANON PERDIDO ST SANTA BARBARA CA 93101 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 50000 THE MR HOLLAND'S OPUS FOUNDATION 4370 TUJUNGA AVE STE 330 STUDIO CITY CA 91604 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 30000 UNITED BOYS AND GIRLS CLUBS OF GREATER SANTA BARBARA COUNTY 1528 CHAPALA ST SUITE 309 SANTA BARBARA CA 93101 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 30000 WAYFINDER FAMILY SERVICES 5300 ANGELES VISTA BLVD LOS ANGELES CA 90043 NONE PUBLIC CHARITY TO FURTHER GOALS OF FOUNDATION 30000 962250 0 14 2799 523000 667707 18 13418 667707 16217 0 683924 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & MANAGEMENT 17583 5000 12000 TAX RETURN PREPARATION 6391 3500 0 OCCIDENTAL PROPERTIES 2879032 2400000 14312225 14358780 0 0 LEGAL 12946 12946 0 INSURANCE 10585 0 3500 OFFICE 538 0 300 FINANCIAL STATEMENTS - AUDIT 14815 5000 5000 CALIFORNIA REGISTRY 25 0 0