2024-11-15T16:05:08-06:00 2023-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990PF 2023-01-01 330002513 GILBERT J MARTIN FOUNDATION A CHARITABLE TRUST GILB 8584421983 1165 PACIFIC BEACH DRIVE SAN DIEGO CA 92109 ROGER ANDERSON TRUSTEE 8584421983 2024-11-14 1 0 LUKAS DAVIS P00668234 6192311977 2024-11-15 2023 2024-10-15 13:58:12Z X X 34262054 X X 66510 66510 238055 238055 1809409 1526935 540584 764900 3488682 764900 32805 332 2911679 2596732 360516 360516 0 62364 6552 0 33349 23093 0 174411 132878 0 242045 199581 244464 244464 0 666821 530317 0 1783970 1497401 0 1653500 1653500 3437470 1497401 1653500 -525791 1099331 1243983 795465 795465 529615 644288 644288 9710238 7303865 12227857 7471568 7263846 20495122 0 99322 99322 18955404 16106786 34262054 2227407 141630 89988 2369037 89988 X 16586367 16016798 16586367 16016798 18955404 16106786 16586367 -525791 0 16060576 43778 16016798 SALE OF SECURITIES P 2286545 1555836 730709 730709 SALE OF 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ALZHEIMERS ASSOCIATION 2305 HISTORIC DECATUR RD STE 100 SAN DIEGO CA 92106 NONE EXEMPT ORGANIZATION CHARITABLE 10000 AMERICAN FRIENDS OF OUR ARMED FORCES 76279 VIA CHIANTI INDIAN WELLS CA 92210 NONE EXEMPT ORGANIZATION CHARITABLE 5000 AMERICAN RED CROSS 3950 CALLE FORTUNADA SAN DIEGO CA 92123 NONE EXEMPT ORGANIZATION CHARITABLE 50000 ASPCA 424 E 92ND STREET NEW YORK NY 10128 NONE EXEMPT ORGANIZATION CHARITABLE 5000 ASYMCAUSO 3175 SANTO RD SAN DIEGO CA 92126 NONE EXEMPT ORGANIZATION CHARITABLE 20000 AZTEC ATHLETIC FOUNDATION 5500 CAMPANILE DR SAN DIEGO CA 92182 NONE EXEMPT ORGANIZATION CHARITABLE 50000 BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY 8515 ARJONS DRIVE SAN DIEGO CA 92126 NONE EXEMPT ORGANIZATION CHARITABLE 5000 CANINE COMPANIONS FOR INDEPENDENCE PO BOX 4568 OCEANSIDE CA 92052 NONE EXEMPT ORGANIZATION CHARITABLE 5000 CHALLENGED ATHLETES FOUNDATION 9591 WAPLES ST SAN DIEGO CA 92121 NONE EXEMPT ORGANIZATION CHARITABLE 5000 COACHELLA VALLEY RESCUE MISSION 4740 VAN BUREN ST INDIO CA 92201 NONE EXEMPT ORGANIZATION CHARITABLE 40000 COMPUTERS 2 KIDS SAN DIEGO 8324 MIRAMAR MALL SAN DIEGO CA 92121 NONE EXEMPT ORGANIZATION CHARITABLE 10000 CONNECTMED INTERNATIONAL 7040 AVENIDA ENCINAS SUITE 104 CARLSBAD CA 92011 NONE EXEMPT ORGANIZATION CHARITABLE 10000 DISABLED AMERICAN VETERANS TRUST 8810 RIO SAN DIEGO DR STE 1160 SAN DIEGO CA 92108 NONE EXEMPT ORGANIZATION CHARITABLE 5000 DOCTORS WITHOUT BORDERS USA PO BOX 5030 HAGERSTOWN MD 21741 NONE EXEMPT ORGANIZATION CHARITABLE 5000 EPILEPSY FOUNDATION 8301 PROFESSIONAL PLACE LANDOVER MD 20785 NONE EXEMPT ORGANIZATION CHARITABLE 10000 FATHER JOE'S VILLAGES 3350 E ST SAN DIEGO CA 92102 NONE EXEMPT ORGANIZATION CHARITABLE 10000 INJURED MARINE SEMPER FI FUND PO BOX 555193 CAMP PENDLETON CA 92055 NONE EXEMPT ORGANIZATION CHARITABLE 20000 JUST IN TIME 4560 ALVARADO CANYON RD STE 2G SAN DIEGO CA 92120 NONE EXEMPT ORGANIZATION CHARITABLE 30000 LA JOLLA COMMUNITY CENTER 6811 LA JOLLA BLVD LA JOLLA CA 92037 NONE EXEMPT ORGANIZATION CHARITABLE 5000 LA JOLLA HIGH SCHOOL FOUNDATION 750 NAUTILUS ST LA JOLLA CA 92037 NONE EXEMPT ORGANIZATION CHARITABLE 2000 LA JOLLA KIWANAS FOUNDATION 4130 LA JOLLA VILLAGE DR LA JOLLA CA 92037 NONE EXEMPT ORGANIZATION CHARITABLE 2000 LA JOLLA ROTARY FOUNDATION 1132 PROSPECT STREET LA JOLLA CA 92037 NONE EXEMPT ORGANIZATION CHARITABLE 10000 MAKE A WISH FOUNDATION 2440 HOTEL CIRCLE NORTH STE 200 SAN DIEGO CA 92108 NONE EXEMPT ORGANIZATION CHARITABLE 5000 MAMA'S KITCHEN 3960 HOME AVE SAN DIEGO CA 92105 NONE EXEMPT ORGANIZATION CHARITABLE 10000 MAYO CLINIC 13400 E SHEA BLVD SCOTTSDALE AZ 85259 NONE EXEMPT ORGANIZATION CHARITABLE 20000 MEALS ON WHEELS 2254 SAN DIEGO AVE STE 200 SAN DIEGO CA 92110 NONE EXEMPT ORGANIZATION CHARITABLE 6000 MONARCH SCHOOL 1625 NEWTON AVE SAN DIEGO CA 92113 NONE EXEMPT ORGANIZATION CHARITABLE 40000 MT SOLEDAD MEMORIAL ASSOCIATION 6905 LA JOLLA SCENIC DR S LA JOLLA CA 92037 NONE EXEMPT ORGANIZATION CHARITABLE 2500 NOAH HOMES 12526 CAMPO ROAD SPRING VALLEY CA 91978 NONE EXEMPT ORGANIZATION CHARITABLE 10000 OHSU FOUNDATION 1121 SW SALMON ST STE 100 PORTLAND OR 97205 NONE EXEMPT ORGANIZATION CHARITABLE 2000 PROMISES2KIDS 9440 RUFFIN CT SAN DIEGO CA 92123 NONE EXEMPT ORGANIZATION CHARITABLE 20000 RADY'S CHILDRENS HOSPITAL 3020 CHILDRENS WAY SAN DIEGO CA 92123 NONE EXEMPT ORGANIZATION CHARITABLE 40000 REALITY CHANGERS 3910 UNIVERSITY AVE STE 300-RC SAN DIEGO CA 92105 NONE EXEMPT ORGANIZATION CHARITABLE 5000 ROSEBURG YMCA 1151 NW STEWART PKWY ROSEBURG OR 97471 NONE EXEMPT ORGANIZATION CHARITABLE 20000 SALK INSTITUTE 10010 N TORREY PINES RD LA JOLLA CA 92037 NONE EXEMPT ORGANIZATION CHARITABLE 250000 SAN DIEGO FOOD BANK 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 NONE EXEMPT ORGANIZATION CHARITABLE 35000 SAN DIEGO HIGH SCHOOL FOUNDATION 1405 PARK BOULEVARD SAN DIEGO CA 92101 NONE EXEMPT ORGANIZATION CHARITABLE 5000 SAN DIEGO HUMANE SOCIETY 5500 GAINES ST SAN DIEGO CA 92110 NONE EXEMPT ORGANIZATION CHARITABLE 2000 SAN DIEGO MASTER CHORALE 1501 SAN ELIJO RD STE 104 SAN MARCOS CA 92078 NONE EXEMPT ORGANIZATION CHARITABLE 2000 SAN DIEGO NATURAL HISTORY MUSEUM 1788 EL PRADO SAN DIEGO CA 92101 NONE EXEMPT ORGANIZATION CHARITABLE 25000 SAN DIEGO RESCUE MISSION 120 ELM ST SAN DIEGO CA 92101 NONE EXEMPT ORGANIZATION CHARITABLE 40000 SAN DIEGO ZOO GLOBAL 2920 ZOO DRIVE SAN DIEGO CA 92101 NONE EXEMPT ORGANIZATION CHARITABLE 20000 SANTA BARBARA FOUNDATION 1111 CHAPALA ST STE 200 SANTA BARBARA CA 93101 NONE EXEMPT ORGANIZATION CHARITABLE 5000 SANTA BARBARA MUSEUM OF NATURAL HISTORY 2559 PUESTA DEL SOL SANTA BARBARA CA 93105 NONE EXEMPT ORGANIZATION CHARITABLE 5000 SCRIPPS RESEARCH INSTITUTE 10550 N TORREY PINES RD LA JOLLA CA 92037 NONE EXEMPT ORGANIZATION CHARITABLE 100000 SHELTER FROM THE STORM 73550 ALESSANDRO DR STE 103 PALM DESERT CA 92260 NONE EXEMPT ORGANIZATION CHARITABLE 5000 SPECIAL DELIVERY SAN DIEGO 4021 GOLDFINCH ST SAN DIEGO CA 92103 NONE EXEMPT ORGANIZATION CHARITABLE 5000 ST JUDE CHILDREN'S 262 DANNY THOMAS PLACE MEMPHIS TN 38105 NONE EXEMPT ORGANIZATION CHARITABLE 20000 THE LIVING DESERT 47900 PROTOLA AVE PALM DESERT CA 92260 NONE EXEMPT ORGANIZATION CHARITABLE 20000 THE SALVATION ARMY 4170 BALBOA AVE SAN DIEGO CA 92117 NONE EXEMPT ORGANIZATION CHARITABLE 300000 TWENTYNINE PALMS ASYMCA PO BOX X-2 BUILDING 696 TWENTYNINE PALMS CA 92278 NONE EXEMPT ORGANIZATION CHARITABLE 10000 UCSB FOUNDATION PHELPS HALL SUITE 1110 SANTA BARBARA CA 93106 NONE EXEMPT ORGANIZATION CHARITABLE 100000 UCSD HEALTH - MOORES CANCER CENTER 3855 HEALTH SCIENCES DRIVE LA JOLLA CA 92037 NONE EXEMPT ORGANIZATION CHARITABLE 100000 UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DR LA JOLLA CA 92093 NONE EXEMPT ORGANIZATION CHARITABLE 10000 UNIVERSITY OF SAN DIEGO 5998 ALCALA PARK LA JOLLA CA 92110 NONE EXEMPT ORGANIZATION CHARITABLE 10000 USMC RESERVETOYS FOR TOTS 9955 POMERADO RD SAN DIEGO CA 92131 NONE EXEMPT ORGANIZATION CHARITABLE 5000 USO PO BOX 96860 WASHINGTON DC 20090 NONE EXEMPT ORGANIZATION CHARITABLE 15000 VETERANS VILLAGE 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LAND 2003-03-03 1716000 L 0 0 BUILDING 2003-03-03 2920960 1482317 SL 39.000000000000 74896 74896 TENANT IMPROVEMENTS 2014-06-30 125637 36645 SL 15.000000000000 4188 8376 TENANT IMPROVEMENTS 2015-06-30 26017 6503 SL 15.000000000000 867 1734 TENANT IMPROVEMENTS 2016-06-30 132407 28691 SL 15.000000000000 4414 8827 TENANT IMPROVEMENTS 2017-06-30 132527 24299 SL 15.000000000000 4418 4418 TENANT IMPROVEMENTS 2018-06-30 150690 17549 SL 39.000000000000 3864 3864 FLOORING 2021-08-23 45675 200DB 7.000000000000 0 6525 ASPHAULT 2021-07-23 81203 150DB 15.000000000000 0 5414 TENANT IMPROVEMENTS 2021-06-30 53140 SL 15.000000000000 0 3543 TENANT IMPROVEMENTS 2022-06-30 65784 SL 15.000000000000 0 4386 TENANT IMPROVEMENTS 2023-11-07 14116 SL 15.000000000000 24 11317 LAND 2002-05-31 2149541 L 0 0 BUILDING 2002-05-31 3629775 2333125 SL 39.000000000000 93071 93071 TENANT IMPROVEMENTS 2014-06-30 231021 65459 SL 15.000000000000 7701 15401 TENANT IMPROVEMENTS 2015-06-30 44023 11003 SL 15.000000000000 1467 2935 LEASEHOLD IMPROVEMENTS 2016-01-01 90343 19572 SL 15.000000000000 3011 6023 TENANT IMPROVEMENTS 2017-06-30 107320 19674 SL 15.000000000000 3577 7155 HVAC 2019-07-01 9466 840 SL 39.000000000000 243 243 HVAC - #212 2020-10-15 5596 316 SL 39.000000000000 143 143 ROOF 2020-06-18 72840 4748 SL 39.000000000000 1868 1868 TENANT IMPROVEMENTS 2021-06-30 176922 SL 15.000000000000 0 11795 HVAC 2021-08-13 26154 923 SL 39.000000000000 671 671 ASPHALT 2021-07-23 91698 150DB 15.000000000000 0 6113 TENANT IMPROVEMENTS 2022-06-30 58334 SL 15.000000000000 0 3889 TENANT IMPROVEMENTS 2023-12-31 32843 SL 15.000000000000 55 26329 SECURITY INVESTMENTS 7303865 12227857 GILBERT J. MARTIN CONSTRUCTION CO. AT COST 327314 25577 RANCHO BERNARDO MEDICAL BUILDING AT COST 3601813 11501555 RB NORTH AT COST 3334719 8967990 DUE FROM GILBERT J. MARTIN CONSTRUCTION CO. 0 63142 63142 PREPAID 990PF 0 23216 23216 FORM 990T REFUND DUE 0 12964 12964 FEDERAL TAX - 990PF 15281 PENALTIES 463 FEDERAL TAX - 990T 28034 OTHER OPERATING EXPENSES 7198 0 0 INSURANCE 22736 0 0 INVESTMENT FEES 53154 53154 0 OFFICE 3704 0 0 INSURANCE 9177 9177 0 MAINTENANCE 96010 96010 0 UTILITIES 120634 120634 0 OTHER OPERATING EXPENSES 11442 11442 0 MAINTENANCE 123518 85533 0 UTILITIES 167669 116106 0 OTHER OPERATING EXPENSES 21187 14671 0 INSURANCE 13559 9389 0 AMORTIZATION 16833 14201 0 NON-DIVIDEND DISTRIBUTION 332 332 332 INSURANCE REIMBURSEMENT 32473 32473 SECURITY DEPOSITS 86626 89988 DUE TO EXECUTIVES 5215 0 ACCRUED FIT - 990PF 19514 0 ACCRUED FIT - 990T 30275 0 FOREIGN TAXES PAID 3424 0 0 FRANCHISE TAX BOARD 9561 0 0 PROPERTY TAXES 68597 68597 0 PROPERTY TAXES 92829 64281 0