2026-07-15T19:30:01-05:00 2025-08-31 833240867 DAVID JUNOD & ASSOCIATES CPAS 1000 TOWN CENTER DRIVE STE 215 OXNARD CA 93036 990PF 2024-09-01 203292658 COULL FOUNDATION COUL 3105412878 26911 FOND DU LAC ROAD RANCHO PALOS VERDES CA 90275 MARYANN WOLFENDEN PRESIDENT 3105412878 2026-07-15 1 0 DAVID G JUNOD CPA P01404760 8056402850 2024 2025-03-06 01:10:19Z X 11952456 X 165000 143029 143029 127907 127907 98333 98333 -27597 0 10670 0 544939 369269 0 0 0 27316 27316 0 55331 55288 7435 7435 0 36048 36048 0 126130 126087 0 498874 498874 625004 126087 498874 -80065 243182 24089 24089 190086 3136673 3155924 70000 70000 3905807 756113 758050 2770179 2772094 4702393 2660364 333017 2232259 2327347 3312000 9168331 9086316 11952456 98245 96295 98245 96295 X 0 0 0 0 9070086 8990021 9070086 8990021 9168331 9086316 9070086 -80065 0 8990021 0 8990021 3380 0 3380 0 3380 0 0 0 0 0 178 3558 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 0 N/A MARYANN WOLFENDEN 3103778282 26911 FOND DU LAC ROAD RANCHO PALOS VERDES CA 90275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY ANN WOLFENDEN 26911 FON DU LAC ROAD RANCHO PALOS VERDES CA 90275 PRESIDENT/SECRETARY 4.00 0 0 0 ROBERT WOLFENDEN 26911 FON DU LAC ROAD RANCHO PALOS VERDES CA 90275 VICE PRESIDENT/CFO 1.00 0 0 0 NONE 0 NONE 0 0 6778354 1685051 3312000 11775405 0 0 11775405 176631 11598774 579939 579939 3380 3380 576559 0 576559 0 576559 498874 0 498874 576559 0 0 263459 177820 297430 75983 155717 970409 498874 0 0 0 498874 0 77685 77685 892724 0 0 0 0 0 0 185774 706950 177820 297430 75983 155717 X CHILDREN TODAY LONG BEACH 2951 LONG BEACH BLVD LONG BEACH CA 90806 NONE CHARITY 25000 DO NO HARM 11357 NUCKOLS ROAD PMB 115 GLEN ALLEN VA 23059 NONE CHARITY 50000 GARY SINISE FOUNDATION PO BOX 1858 MERRIFIELD VA 221169641 NONE CHARITY 35000 JAKES HELP FROM HEAVEN PO BOX 809 SARATOGA SPRINGS NY 12866 NONE CHARITY 31000 PROVIDENCE LCM WOMEN AND CHILDREN 4101 TORRANCE BLVD TORRANCE CA 90503 NONE CHARITY 125000 SARATOGA SPONSOR A SCHOLAR PO BOX 107 SARATOGA SPRINGS NY 12866 NONE CHARITY 65000 SECURE BEGINNINGS PO BOX 285 OJAI CA 93024 NONE CHARITY 10000 THE HAWLEY FOUNDATION PO BOX 1017 SARATOGA SPRINGS NY 12866 NONE CHARITY 35000 THE LOS ANGELES CHALLENGE 23670 HAWTHORNE BLVD 207 TORRANCE CA 90505 NONE CHARITY 10000 THE SALVATION ARMY - JUST BRASS 95-99 RAILWAY RD BLACKBURN AS 3130 NONE CHARITY 11286 TORRANCE MEMORIAL FOUNDATION 3330 LOMITA BLVD TORRANCE CA 90505 NONE CHARITY 75000 FULLIFE FOUNDATION 7 FLORA ROAD DONVALE AS 3111 NONE CHARITY 26588 498874 0 143029 127907 531110 -27597 10670 -27597 0 281606 254009 3 N/A 0 0 0 0 0 0 0 0 0 0 X X 1 COULL FAMILY TRUST 26911 FOND DU LAC ROAD RANCHO PALOS VERDES CA 90275 165000 X LAND - 232-240 KENNEBEC 2018-12-24 597500 L 0 0 BUILDING - 232-240 KENNEBEC 2018-12-24 1553500 221700 ADS 40.000000000000 38838 38838 LAND IMPROVEMENTS - 232-240 KENNEBEC 2018-12-24 239000 52580 ADS 25.000000000000 9560 9560 IMPROVEMENTS - 232-240 KENNEBEC 2023-08-24 84430 2931 ADS 30.000000000000 2814 2814 IMPROVEMENTS - 232-240 KENNEBEC 2024-02-13 5515 100 ADS 30.000000000000 184 184 IMPROVEMENTS - 232-240 KENNEBEC 2024-04-30 30000 375 ADS 30.000000000000 1000 1000 IMPROVEMENTS - 232-240 KENNEBEC 2024-09-12 60000 ADS 30.000000000000 1917 2000 IMPROVEMENTS - 232-240 KENNEBEC 2025-02-19 22682 ADS 30.000000000000 410 378 IMPROVEMENTS - 232-240 KENNEBEC 2025-02-21 23455 ADS 30.000000000000 423 391 IMPROVEMENTS - 232-240 KENNEBEC 2025-07-29 44282 ADS 30.000000000000 185 123 500 INDEX FUND ADM 12954 36820 AL TRIA GROUP 227600 336050 AMERICAN EXPRESS 47128 201586 BERKSHIRE HATHAWAY INC 913247 1510560 BRISISH AMERN TOB 180200 284450 CHARTER COMMUNICATIONS INC 287099 132790 CHEVRON CORP 58145 84082 COCA-COLA CO 98179 165569 CONOCOPHILLIPS 117883 176371 DISNEY WALT COMPANY 216510 177570 EMERGING MARKETS STOCK INDEX 13879 20332 MCDONALDS CORP 46247 150183 MICROSOFT 237274 807269 PHILLIP MORRIS 222512 445531 PHILLIPS 66 66461 116796 TOT INTL STOCK IX ADMIRAL 13933 21077 TOTAL STOCK MKT IDX ADM 12843 35357 756113 758050 0 0 LAND - 232-240 KENNEBEC 597500 0 597500 BUILDING - 232-240 KENNEBEC 1553500 260538 1292962 LAND IMPROVEMENTS - 232-240 KENNEBEC 239000 62140 176860 IMPROVEMENTS - 232-240 KENNEBEC 84430 5745 78685 IMPROVEMENTS - 232-240 KENNEBEC 5515 284 5231 IMPROVEMENTS - 232-240 KENNEBEC 30000 1375 28625 IMPROVEMENTS - 232-240 KENNEBEC 60000 1917 58083 IMPROVEMENTS - 232-240 KENNEBEC 22682 410 22272 IMPROVEMENTS - 232-240 KENNEBEC 23455 423 23032 IMPROVEMENTS - 232-240 KENNEBEC 44282 185 44097 BANK CHARGES 0 0 0 GARDENING 4200 4200 0 INSURANCE 10540 10540 0 REPAIRS 12038 12038 0 DUES AND SUBS 282 282 0 JANITORIAL 1200 1200 0 POSTAGE 0 0 0 SMALL TOOLS & EQUIPMENT 6941 6941 0 TAXES 847 847 0 OFFICE SUPPLIES 0 0 0 LEASE EXPENSE 0 0 0 UBIT TAX REFUND 10670 0 10670 TENANT DEPOSITS 6150 4200 OTHER 92095 92095 FEES 200 200 0 BUSINESS LICENSES AND PERMITS 1303 1303 0 PROPERTY TAXES 25813 25813 0