2024-08-01T09:31:28-05:00 2024-04-16 861065772 DELOITTE TAX LLP 12830 EL CAMINO REAL SUITE 600 SAN DIEGO CA 921302978 990PF 2024-01-01 330386127 LUCILLE AND RONALD NEELEY FOUNDATION LUCI 8587559933 PO BOX 371347 SAN DIEGO CA 921371347 LUCILLE NEELEY PRESIDENT 8587559933 2024-08-01 1 0 JULIE KEENEY P00649556 6192326500 2023 2024-08-08 14:25:15Z X X 0 X X 136 136 0 3448 0 3584 136 0 0 0 12304 12304 0 200 0 200 12504 12304 200 2093 2093 14597 12304 2293 -11013 0 11013 11013 0 0 0 0 X 11013 11013 0 11013 0 11013 -11013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 CA 1 0 0 0 0 1 N/A MICHELLE DEVEREUX 6193848530 PO BOX 371347 SAN DIEGO CA 92137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LUCILLE NEELEY PO BOX 371347 SAN DIEGO CA 92137 PRESIDENT,CHAIRMAN/BOARD 1.00 0 0 0 RONALD NEELEY PO BOX 371347 SAN DIEGO CA 92137 VICE PRESIDENT, CFO 1.00 0 0 0 ALISON NEELEY PO BOX 8109 LA JOLLA CA 92038 SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 0 9237 0 9237 0 0 9237 139 9098 133 133 0 133 0 133 0 133 2293 0 2293 133 0 0 870856 1570092 91828 81574 2614350 2293 0 0 0 133 2160 0 0 2616510 0 0 0 0 0 0 0 2616510 870856 1570092 91828 81574 2160 LUCILLE NEELEY RONALD NEELEY X NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 NONE PC GENERAL SUPPORT 2093 2093 0 14 136 INCOME TAX REFUND 14 3448 0 3584 0 3584 0 0 0 0 0 0 0 0 0 0 NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 CASH DISTRIBUTION 2093 SEE GENERAL EXPLANATION STATEMENT 10 ON JANUARY 1, 2024, THE FOUNDATION HELD $11,013 OF ASSETS. FROM JANUARY 1-JULY 05, 2024, QUALIFIED EXPENSES OF $12,504 WERE PAID. ON JULY 05, 2024, $2,093 OF CASH WAS DISTRIBUTED TO NATIONAL PHILANTHROPIC TRUST AFTER WHICH THE FOUNDATION HELD NO ASSETS. ON DECEMBER 27, 2023, THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION EXECUTED A UNANIMOUS WRITTEN CONSENT TO FORMALLY DISSOLVE THE FOUNDATION. TERMINATION DOCUMENTS WERE FILED WITH THE STATE OF CALIFORNIA SHORTLY AFTER. A DISSOLUTION WAIVER WAS EXECUTED BY THE STATE OF CALIFORNIA DEPARTMENT OF JUSTICE ON MARCH 28, 2024 ALLOWING THE FOUNDATION TO COMPLETE ITS DISSOLUTION. THE FOUNDATION WAS OFFICALLY TERMINATED BY THE CALIFORNIA SECRETARY OF STATE ON APRIL 16, 2024. ALL RELEVANT DOCUMENTS HAVE BEEN ATTACHED. LICENSES & FEES 200 0 200 INCOME TAX REFUND 3448 3448 LEGAL & ACCOUNTING EXPENSE 12304 12304 0