2025-12-05T16:25:19-08:00 2025-04-30 462854746 Croce Sanguinetti & Vander Veen Inc 3520 Brookside Rd Ste 141 Stockton CA 95219 990 2024-05-01 941236933 The Conference Claimants Endowment The CA Annual Conf of The Methodist Chur CONF 2094727288 1341 W Robinhood Drive Suite A Stockton CA 95207 Mark Ramorino Treasurer 2025-12-05 true true Paul J Vander Veen P01430036 2099381010 2024 2025-03-06 01:10:19Z 1341 W Robinhood Drive Suite A Stockton CA 95207 40184759 false X N/A X 1911 CA SUPPORT OF RETIRED METHODIST CLERGY 17 17 51 3468639 1602830 128417 52059 0 477039 845106 10298335 10917014 10903791 11814179 2106000 2131000 0 1587015 1654004 0 42578 597416 624187 4290431 4409191 6613360 7404988 140683499 145316708 74679554 71297099 66003945 74019609 SUPPORT OF RETIRED METHODIST CLERGY false false 2000000 2000000 PROVIDED $2,000,000 FOR THE SUPPORT OF RETIRED METHODIST MINISTERS BY GIFTING FUNDS TO THE BOARD OF PENSIONS OF THE CALIF-NEVADA ANNUAL CONFERENCE OF THE METHODIST CHURCH. 131000 131000 PROVIDED $131,000 TO SUPPORT AFFILIATED ORGANIZATIONS OF THE CALIF-NEVADA ANNUAL CONFERENCE OF THE METHODIST CHURCH FOR THE BENEFIT OF RETIRED METHODIST MINISTERS. 2131000 true false false false false false false false false true true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false true false false false false true 42 0 true 51 true true true false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false false true true true false false false false false CA X X Mark Ramorino 2094727288 1341 W Robinhood Drive Suite A Stockton CA 95207 Cory Parish Executive Dir. 40.00 0.00 X 404956 0 83379 Mark Ramorino Treasurer 40.00 0.00 X 126189 0 54538 Mary Popish President 2.00 0.00 X X 0 0 0 Anne Choy Trustee 2.00 0.00 X 0 0 0 Gayle Shearman Trustee 2.00 0.00 X 0 0 0 David Niu Trustee 2.00 0.00 X 0 0 0 Kim Smith Trustee 2.00 0.00 X 0 0 0 Bobby Jones Trustee 2.00 0.00 X 0 0 0 Tom Kaljian Trustee 2.00 0.00 X 0 0 0 Rob Dunning Trustee 2.00 0.00 X 0 0 0 Junell Acheta Trustee 2.00 0.00 X 0 0 0 Allen Barr Trustee 2.00 0.00 X 0 0 0 Dave Bennett Vice President 2.00 0.00 X X 0 0 0 James Current Trustee 2.00 0.00 X 0 0 0 Shijung Shim Trustee 2.00 0.00 X 0 0 0 Mark Wharff Trustee 2.00 0.00 X 0 0 0 Rochelle Frazier Trustee 2.00 0.00 X 0 0 0 Siteri Maravou Trustee 2.00 0.00 X 0 0 0 Margie Gong Trustee 2.00 0.00 X 0 0 0 531145 137917 2 false true false 0 52059 52059 0 655030 655030 0 0 37297224 26405669 10891555 10891555 3468639 7422916 2154987 1964911 190076 190076 190076 0 0 0 INTEREST RATE SWAP 531110 MISCELLANEOUS REFUND 531110 25459 25459 25459 11814179 215535 3468639 8077946 2131000 2131000 0 0 0 669062 669062 0 512510 512510 161883 161883 212194 212194 98355 98355 0 50563 50563 41064 41064 0 0 16609 16609 0 17155 1828 15327 0 94896 85213 9683 0 0 70467 65197 5270 0 0 0 0 15438 15438 49877 49877 MISCELLANEOUS 48015 47815 200 TRUSTEE MEETINGS 46455 46455 REPAIRS 38232 38232 OTHER GRANTS 28000 28000 107416 95318 12098 4409191 2131000 2235613 42578 1406637 1550590 4573369 2636286 0 963526 578115 0 0 0 0 4150701 4963867 202268975 79817055 120486955 122451920 6406398 10577296 0 0 0 2695913 2558634 140683499 145316708 1796478 1571991 1333333 1333333 405292 393793 6800000 6300000 62803423 60004763 1541028 1693219 74679554 71297099 X 64287853 74019609 1716092 66003945 74019609 140683499 145316708 X 7404988 610676 X false true X true false X 1716092 1716092 1716092 1716092 1716092 1716092 1716092 1716092 1716092 false false false 30860324 30860324 171246137 79684375 91561762 162514 132680 29834 122451920 TENANT DEPOSITS 1693219 1693219 40796616 860676 28121761 28982437 11814179 11814179 31064860 26655669 26655669 4409191 4409191 Part V, Line 4: Intended uses of the endowment fund. TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR SUPPORT OF RETIRED METHODIST MINISTERS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL PROPERTY EXPENSES $26405669 ASSETS RELEASED FROM DONOR RESTRICTION $1716092 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL PROPERTY EXPENSES $26405669 FEDERAL INCOME TAXES $250000 true CAL-NEV CONF BOARD OF PENSION 1337 HOWE AVE SUITE 200 SACRAMENTO CA 95825 941722942 2131000 0 SUPPORT OF RETIRED METHODIST MINIST 1 0 Grantmaker's Description of How Grants are Used THE ORGANIZATION IS IN REGULAR AND CONTINUING CONTACT WITH THE CAL-NEV CONF OF METHODIST CHURCHES. false false false false false false false false false Cory Parish Executive Dir. 256230 148726 34321 49058 488335 Mark Ramorino Treasurer 119833 6356 18895 35643 180727 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVEIWED BY MANAGEMENT PRIOR TO FILING AND LATER REVIEWED BY THE AUDIT COMMITTEE AT THEIR NEXT SCHEDULED MEETING. Form 990, Part VI, Section B, Line 12c EACH PERSON HAVING A SUBSTANTIAL INFLUENCE OVER THE CORPORATION IS RESPONSIBLE FOR DISCLOSING TO THE DIRECTORS ANY POTENTIAL CONFLICT. ANY TIME THERE IS A QUESTION OF CONFLICT, THE EXECUTIVE DIRECTOR WILL PRESENT THE ISSUE TO THE BOARD FOR RESOLUTION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICY DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 FEDERAL INCOME TAXES = -$250000 Form 990, Part XI, Line 9 NET UNREALIZED GAINS ON INVESTMENTS = $860676 Lakeview Holding LLC 1341 W Robinhood Drive Ste A Stockton CA 95207 273461924 TITLE HOLDING COMPANY CA 2416046 18253873 THE CONFERENCE CLAIMANTS ENDOWMENT BD Camellia LLC 1341 W Robinhood Drive Ste A Stockton CA 95207 272672900 TITLE HOLDING COMPANY CA 2474222 12573265 THE CONFERENCE CLAIMANTS ENDOWMENT BD Elvas LLC 1341 W Robinhood Drive Ste A Stockton CA 95207 455426845 TITLE HOLDING COMPANY CA 278548 1632587 THE CONFERENCE CLAIMANTS ENDOWMENT BD Sierra Regency 91 LLC 1341 W Robinhood Drive Ste A Stockton CA 95207 461406508 TITLE HOLDING COMPANY CA 2116294 9449217 THE CONFERENCE CLAIMANTS ENDOWMENT BD Sunset Villa MHP LLC 1341 W Robinhood Drive Ste A Stockton CA 95207 455480518 TITLE HOLDING COMPANY CA 711258 4783447 THE CONFERENCE CLAIMANTS ENDOWMENT BD Gerber MHP 70 LLC 1341 W Robinhood Drive Ste A Stockton CA 95207 900957174 TITLE HOLDING COMPANY CA 1749917 8065774 THE CONFERENCE CLAIMANTS ENDOWMENT BD Laguna Park Apartments 98 LLC 1341 W Robinhood Drive Ste A Stockton CA 95207 463848451 TITLE HOLDING COMPANY CA 2727839 9384003 THE CONFERENCE CLAIMANTS ENDOWMENT BD Tower Broadway 16 LLC 1341 W Robinhood Drive Ste A Stockton CA 95207 812978388 TITLE HOLDING COMPANY CA 641577 6545787 THE CONFERENCE CLAIMANTS ENDOWMENT BD Woodbridge 10 LLC 1341 W Robinhood Drive Ste A Stockton CA 95207 823071171 TITLE HOLDING COMPANY CA 1162838 11455317 THE CONFERENCE CLAIMANTS ENDOWMENT BD false false false false false false false false false false false false false false false false false false false