2026-04-06T03:07:15-05:00 2025-12-31 953184251 CLINE CARROLL & BARTELL LLP 9190 IRVINE CENTER DRIVE IRVINE CA 92618 990EZ 2025-01-01 800684389 DAUGHERTY SKY HARBOR OFFICE ASSOCIATION DAUG 9494486300 PO BOX 52798 IRVINE CA 92619 CHARLII HONGHIN CONTROLLER 9494486300 2026-03-10 1 JESSE A DRAPER P01926663 9494500555 2025 2025-03-06 01:10:19Z X X N/A X X 96252 X 78006 968 17278 96252 830 58748 35706 95284 968 146805 -48290 99483 146805 99483 146805 99483 0 0 146805 99483 X CARE AND MAINTENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK. CARE AND MAINTENANCE OF CITY OWNED LONG BEACH AIRPORT BUSINESS PARK. 78006 90405 90405 PATRICK DUNBAR CEO 5.00 0 0 0 DAVID PETERSON CFO 5.00 0 0 0 CHRIS EVANS SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 CA MARWEST COMMERCIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 9494486300 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 968. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: IRC SECTION 277 CARRYFORWARD (TO FOLLOWING YEAR). AMOUNT: 17,278. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,231. DESCRIPTION: INSURANCE. AMOUNT: 12,276. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 16,520. DESCRIPTION: OTHER EXPENSES. AMOUNT: 800. DESCRIPTION: IRC SECTION 277 CARRYOVER (FROM PRIOR YEAR). AMOUNT: 4,879. TOTAL TO FORM 990-EZ, LINE 16: 35,706. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: EXCESS MEMBER DEDUCTIONS C/O IN ACC. W/ SEC. 277 AND OTHER CAPITAL TRANSFERS. AMOUNT: -48,290. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.