2024-09-25T17:20:54-05:00 2023-12-31 330770910 CHRISTENSON & ASSOCIATES LLP 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990PF 2023-01-01 454140394 ANNETTE M WILLIAMS CHARITABLE FOUNDATION C/O WILFRID C LEMANN ANNE 9098893691 215 NORTH D ST 1ST FLR SUITE 100 SAN BERNARDINO CA 92401 DR BRIAN BEARIE PRESIDENT 9098893691 2024-09-25 1 1 BRIAN CHRISTENSON P00415750 9517849552 2024-09-25 2023 2024-08-08 14:25:15Z X 14713009 X X 159299 159299 7700 7700 -1761 534855 3134201 534855 204328 204328 906182 906182 0 0 0 4461 4461 0 8250 8250 0 53119 53119 0 4306 0 0 4058 4058 605 605 0 13315 13315 0 88114 83808 0 623000 623000 711114 83808 623000 195068 822374 163737 172295 172295 4014802 0 4100076 4014802 4014802 178930 23767 153191 155163 186233 8132327 8403539 10339679 1400 0 0 12550731 12745799 14713009 0 0 X 0 0 0 0 12550731 12745799 12550731 12745799 12550731 12745799 12550731 195068 0 12745799 0 12745799 MERRILL LYNCH A/C 676-03263 P 2859255 2277827 581428 581428 MERRILL LYNCH A/C 676-03263 P 274946 321519 -46573 -46573 534855 11431 0 11431 0 11431 6618 0 0 0 6618 23 4836 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A WILFRED LEMANN 9098893691 215 NORTH D STREET FIRST FLOOR SAN BERNARDINO CA 92401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR BRIAN BEARIE 36125 CHERRYWOOD DRIVE YUCAIPA CA 92399 PRESIDENT 1.00 0 0 0 WILFRID LEMANN 215 NORTH D STREET 1ST FLOOR SAN BERNARDINO CA 92401 TREASURER 1.00 0 0 0 BRAD KNOTH 5575 EXECUTIVE PARKWAY GRAND RAPIDS MI 59401 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 9607088 171610 4265326 14044024 0 0 14044024 210660 13833364 691668 691668 11431 11431 680237 0 680237 0 680237 623000 0 623000 680237 530373 0 0 623000 530373 0 0 92627 0 0 0 0 0 0 0 0 587610 0 0 0 WILFRID LEMANN 215 NORTH D STREET 1ST FLOOR SAN BERNARDINO CA 92401 9098893691 NO SET FORM, BUT APPLICANT MUST PROVIDE PROOF OF TAX EXEMPT STATUS, DESCRIBE CHARITABLE PURPOSE OF THE ORGANIZATION, AND INDICATE WHAT THE CONTRIBUTION WILL BE USED FOR. NONE NONE ABIDE MINISTRIES 323 LINWOOD DRIVE ROCHESTER MI 48307 NONE OTHER PUBLIC CHARITY COMMUNITY/RELIGIOUS OUTREACH 25000 AQUINAS HIGH SCHOOL 2772 STERLING AVENUE SAN BERNARDINO CA 92404 NONE OTHER PUBLIC CHARITY EDUCATIONAL OUTREACH 30000 ARROWHEAD REGIONAL FOUNDATION 400 N PEPPER AVENUE COLTON CA 92324 NONE OTHER PUBLIC CHARITY MEDICAL/COMMUNITY OUTREACH 5500 ASSISTANCE LEAGUE OF SAN BERNARDINO 580 W SIXTH STREET SAN BERNARDINO CA 92410 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 3000 BEYOND 26 4340 BURLINGAME AVE SW WYOMING MI 49509 NONE OTHER PUBLIC CHARITY YOUTH/COMMUNITY OUTREACH 10000 BOYS AND GIRLS CLUB OF GREATER REDLANDSRIVERSIDE 12561 CLAY STREET REDLANDS CA 92374 NONE OTHER PUBLIC CHARITY YOUTH/COMMUNITY OUTREACH 1000 CAL STATE SAN BERNARDINO FOUNDATION 5500 UNIVERSITY PARKWAY SAN BERNARDINO CA 92407 NONE OTHER PUBLIC CHARITY EDUCATIONAL OUTREACH 20000 CATHOLIC CHARITIES SAN BERNARDINO & RIVERSIDE 1450 N D STREET SAN BERNARDINO CA 92405 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACHCOMMUNITY OUTREACH 1000 CONGREGATION EMANU EL 1495 FORD STREET REDLANDS CA 92373 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 10000 CRU - UNIVERSITY OF MICHIGAN PO BOX 62822 ORLANDO FL 32862 NONE OTHER PUBLIC CHARITY SPIRITUAL/COMMUNITY OUTREACH 24000 DIGNITY HEALTH FOUNDATION 2101 N WATERMAN AVENUE SAN BERNARDINO CA 92404 NONE OTHER PUBLIC CHARITY MEDICAL/COMMUNITY OUTREACH 95000 EASTERN OTTAWA YOUNG LIFE 6192 BALSAM DRIVE HUDSONVILLE MI 49426 NONE OTHER PUBLIC CHARITY YOUTH/COMMUNITY OUTREACH 90000 FAMILY SERVICE ASSOCIATION OF SAN BERNARDINO 1669 NORTH E STREET SAN BERNARDINO CA 92405 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 1500 FRIENDS OF CAROLINE PARK 1400 PACIFIC STREET REDLANDS CA 92373 NONE OTHER PUBLIC CHARITY HOSPICE/COMMUNITY OUTREACH 1000 GEORGETOWN HARMONY HOMES PO BOX 845 JENISON MI 49429 NONE OTHER PUBLIC CHARITY SPECIAL NEEDS/COMMUNITY OUTREACH 20000 GRAND RAPIDS COMMUNITY FOUNDATION 185 OAKES STREET SW GRAND RAPIDS MI 49503 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 10000 GRAND RAPIDS DREAM CENTER 400 76TH STREET SW STE 9 BYRON CENTER MI 49315 NONE OTHER PUBLIC CHARITY COMMUNITY/RELIGIOUS OUTREACH 10000 HABITAT FOR HUMANITY PO BOX 13129 SAN BERNARDINO CA 92423 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 5000 HAND TO HAND 2900 BALDWIN STREET HUDSONVILLE MI 49426 NONE OTHER PUBLIC CHARITY YOUTH/COMMUNITY OUTREACH 20000 HIGHLAND SENIOR CENTER 3102 E HIGHLAND AVENUE PATTON CA 92369 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 1000 HUDSONVILLE EDUCATION FOUNDATION 3886 VAN BUREN STREET HUDSONVILLE MI 49426 NONE FOUNDATION EDUCATIONAL OUTREACH 15000 HUMANE SOCIETY OF SAN BERNARDINO VALLEY 374 W ORANGE SHOW ROAD SAN BERNARDINO CA 92408 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 1000 JAMES FAMILY YMCA PRESCOTT 750 WHIPPLE STREET PRESCOTT AZ 86301 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH/NEW FACILITY 10000 KIWANIS CLUB OF PRESCOTT 824 E GURLEY STREET PRESCOTT AZ 86301 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 5000 KVCR EDUCATION FOUNDATION 701 S MT VERNON AVENUE SAN BERNARDINO CA 92408 NONE OTHER PUBLIC CHARITY EDUCATIONAL OUTREACH 2500 LEGAL AID SOCIETY OF SAN BERNARDINO 588 W SIXTH STREET SAN BERNARDINO CA 92410 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 10000 LUTHERAN SOCIAL SERVICES 247 E AMERIGE AVENUE FULLERTON CA 92832 NONE OTHER PUBLIC CHARITY SPIRITUAL/COMMUNITY OUTREACH 1000 MAKING HOPE HAPPEN 777 N F STREET SAN BERNARDINO CA 92410 NONE OTHER PUBLIC CHARITY YOUTH COMMUNITY OUTREACH 1000 MUSEUM OF REDLANDS 700 BROOKSIDE AVENUE REDLANDS CA 92373 NONE OTHER PUBLIC CHARITY MUSEUM SUPPORT 2500 NATIONAL ORANGE SHOW 930 S ARROWHEAD AVENUE SAN BERNARDINO CA 92408 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 5000 PRESCOTT CENTER FOR THE ARTS 208 N MARINA STREET PRESCOTT AZ 86301 NONE OTHER PUBLIC CHARITY THE ARTS/COMMUNITY OUTREACH 20000 PROPHET ELIAS GREEK ORTHODOX CHURCH 1035 INLAND CENTER DRIVE SAN BERNARDINO CA 92408 NONE OTHER PUBLIC CHARITY COMMUNITY/RELIGIOUS OUTREACH 1000 REDLANDS CONSERVANCY 26930 BARTON ROAD REDLANDS CA 92373 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 4000 REDLANDS FAMILY YMCA 500 E CITRUS AVENUE REDLANDS CA 92373 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 1000 RESURRECTION ACADEMY 17434 MILLER AVENUE FONTANA CA 92336 NONE OTHER PUBLIC CHARITY EDUCATIONAL/RELIGIOUS OUTREACH 2500 SALVATION ARMY CALIFORNIA 2626 PACIFIC STREET HIGHLAND CA 92346 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 10000 SAN BERNARDINO CITY LIBRARY FOUNDATION 555 W SIXTH STREET SAN BERNARDINO CA 92410 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 1000 SAN BERNARDINO VALLEY COLLEGE FOUNDATION 701 S MT VERNON AVENUE SAN BERNARDINO CA 92401 NONE OTHER PUBLIC CHARITY EDUCATIONAL OUTREACH 1000 FRIENDS OF SANTA CLAUS INC 3617 CITRUS HIGHLAND CA 92346 NONE OTHER PUBLIC CHARITY YOUTH/COMMUNITY OUTREACH 5000 SET FREE MINISTRIES 700 36TH STREET SE SUITE 108 GRAND RAPIDS MI 49548 NONE OTHER PUBLIC CHARITY SPIRITUAL/COMMUNITY OUTREACH 5000 SHERIFF'S EMPLOYEE BENEFIT ASSOCIATION CHARITY FUND 735 E CARNEGIE DRIVE SUITE 125 SAN BERNARDINO CA 92408 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 1000 SPECIAL OLYMPICS MICHIGAN CENTRAL MI UNIVERSITY MT PLEASANT MI 48859 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 5000 STARLITE SHORES FAMILY CAMP PO BOX 369 BYRON CENTER MI 49315 NONE OTHER PUBLIC CHARITY MEDICAL/COMMUNITY OUTREACH 20000 STATER BROS CHARITIES 301 S TIPPECANOE AVENUE SAN BERNARDINO CA 92408 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 2000 SWITCHFOOT BRO-AM FOUNDATION PO BOX 12319 SAN DIEGO CA 92101 NONE OTHER PUBLIC CHARITY YOUTH COMMUNITY OUTREACH 50000 THE DOMINGUEZ DREAM 290 N D STREET SAN BERNARDINO CA 92408 NONE OTHER PUBLIC CHARITY EDUCATIONAL OUTREACH 5000 TIME FOR CHANGE FOUNDATION 2164 N MT VIEW AVENUE SAN BERNARDINO CA 92405 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 1500 UNFORGETTABLES FOUNDATION 345 PEARL AVENUE STE 230 REDLANDS CA 92374 NONE OTHER PUBLIC CHARITY YOUTH COMMUNITY OUTREACH 1000 UP AND OUT 2520 N 48TH STREET MEARS MI 49436 NONE OTHER PUBLIC CHARITY YOUTH COMMUNITY OUTREACH 15000 WOMEN OF DIGNITY HEALTH PO BOX 2637 SAN BERNARDINO CA 92406 NONE OTHER PUBLIC CHARITY MEDICAL/COMMUNITY OUTREACH 1000 WORDNET PRODUCTIONS 532 N D STREET SAN BERNARDINO CA 92401 NONE OTHER PUBLIC CHARITY SPIRITUAL/RELIGIOUS OUTREACH 7500 YMCA OF THE EAST VALLEY 500 E CITRUS AVENUE REDLANDS CA 92373 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 1000 THE GARNER HOLT FOUNDATION 1255 RESEARCH DRIVE REDLANDS CA 92374 NONE OTHER PUBLIC CHARITY YOUTH COMMUNITY OUTREACH 5000 CHILDREN'S CANCER FOUNDATION OF SOUTHERN CA 11155 MOUNTAIN VIEW AVENUE LOMA LINDA CA 92354 NONE OTHER PUBLIC CHARITY MEDICAL/COMMUNITY OUTREACH 5000 SMILES FOR SENIORS 12460 CALIFORNIA STREET 1113 YUCAIPA CA 92399 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 1000 ST MARY'S MEDICAL CENTER FOUNDATION 1050 LINDEN AVENUE LONG BEACH CA 90813 NONE OTHER PUBLIC CHARITY MEDICAL/COMMUNITY OUTREACH 1000 CRAFTON HILLS COLLEGE FOUNDATION 11711 SAND CANYON ROAD YUCAIPA CA 92399 NONE OTHER PUBLIC CHARITY EDUCATIONAL OUTREACH 5000 THE SERAPHINE PROJECT 39252 WINCHESTER RD 153 MURRIETA CA 92563 NONE OTHER PUBLIC CHARITY COMMUNITY OUTREACH 3000 ST ADELAIDE ACADEMY 27457 BASELINE STREET HIGHLAND CA 92346 NONE OTHER PUBLIC CHARITY EDUCATIONAL OUTREACH 5000 REDLANDS UNITED CHURCH OF CHRIST- ART FOR HEAVEN'S SAKE 168 BELLEVUE AVENUE REDLANDS CA 92373 NONE OTHER PUBLIC CHARITY THE ARTS/COMMUNITY OUTREACH 1500 623000 0 14 159299 16 -1761 14 204328 18 534855 0 896721 0 896721 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 8250 8250 0 607 MAIN - LAND 2011-10-30 16150 L 0 0 607 MAIN - BUILDING 2011-10-30 68850 19709 SL 39.000000000000 1765 1765 LEASEHOLD IMPROVEMENTS 2022-12-31 87900 SL 39.000000000000 2254 2254 LEASEHOLD IMPROVEMENTS 2023-10-02 6030 SL 39.000000000000 39 39 607 MAIN - LAND 16150 0 16150 607 MAIN - BUILDING 68850 21474 47376 LEASEHOLD IMPROVEMENTS 87900 2254 85646 LEASEHOLD IMPROVEMENTS 6030 39 5991 MERRILL LYNCH AT COST 8403539 10339679 LEGAL 4461 4461 0 RECEIVABLE - FLSD TRUST ACCOUNT 1400 0 0 INSURANCE 7912 7912 0 INSURANCE 5403 5403 0 LOAN INTEREST 204328 204328 204328 BROKER CHARGES 53119 53119 0 FEDERAL TAXES 4206 0 0 TAXES AND FEES 100 0 0