2025-05-15T20:13:37-04:00 2024-12-31 263480068 COLLEEN DAVIDSON 9961 VOYAGER CIRCLE HUNTINGTON BEACH CA 92646 990PF 2024-01-01 330833681 DUNLAP FOUNDATION DUNL 7148406460 16897 ALGONQUIN ST STE A HUNTINGTON BEACH CA 92649 COZETTE DUNLAP TREASURER 7148406460 2025-05-05 true COLLEEN DAVIDSON SOLIS P01249033 7146150120 2025-05-12 X 2024 2025-03-06 01:10:19Z X 2970827 X 50000 14 14 57289 57289 116547 1066669 50470 223850 107773 500 500 12036 12036 75 75 6025 6025 18636 18636 0 163000 163000 181636 18636 163000 42214 89137 43151 11540 11540 71 210 210 1093 2403235 2476926 2959077 2447550 2488676 2970827 151 151 X 2447550 2488525 2447550 2488525 2447550 2488676 2447550 42214 2489764 1239 2488525 50470 1239 1239 1239 1093 1093 146 false false false false false false false true true CA true false false false false true NOT APPLICABLE COZETTE DUNLAP 7148406460 16897 ALGONQUIN ST STE A HUNTINGTON BEACH CA 92649 false false false false false false false false false false false false false false false false false false false false D S DUNLAP 16897 ALGONQUIN ST STE A HUNTINGTON BEACH CA 92649 PRESIDENT 000.00 0 0 0 LE ANNE DUNLAP 16897 ALGONQUIN ST STE A HUNTINGTON BEACH CA 92649 VICE-PRES 000.00 0 0 0 COZETTE DUNLAP 16897 ALGONQUIN ST STE A HUNTINGTON BEACH CA 92649 TREASURER 000.00 0 0 0 NONE NONE N/A 2932448 49043 0 2981491 2981491 44722 2936769 146838 146838 1239 1239 145599 145599 145599 163000 163000 145599 26141 163000 26141 136859 8740 DANIEL S DUNLAP X MARTHAS VILLAGE & KITCHEN MARTHAS VILLAGE & KITCHEN INC 83791 DATE AVENUE INDIO CA 922014737 501(C)(3) FEED THE HOMELESS 50000 BIGHORN BAM BIGHORN BAM 255 PALOWET DRIVE PALM DESERT CA 92260 501(C)(3) NEEDY 10000 EISENHOWER MEDICAL CENTER FOUNDATIO EISENHOWER MEDICAL CENTER FOUNDATION 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 501(C)(3) MEDICAL 50000 GALILEE CENTER GALILEE CENTER 66101 HAMMOND RD MECCA CA 92254 501(C)(3) NEEDY 11000 LOVING ALL ANIMALS LOVING ALL ANIMALS 83496 51ST AVE COACHELLA CA 92236 501(C)(3) ANIMAL CARE 1000 UNIVERSITY OF ARIZONA FOUNDATION UNIVERSITY OF ARIZONA FOUNDATION 1 NATL CHAMPIONSHIP 246 PO BOX 210096 TUCSON AZ 857210096 501(C)(3) EDUCATION 5000 ANIMAL SAMARITANS SPCA ANIMAL SAMARITIANS SPCA 72-715 LA CANADA WAY THOUSAND OAKS CA 92276 501(C)(3) ANIMAL CARE 6000 TRAVELING PAWS TRAVELING PAWS PO BOX 6164 LA QUINTA CA 92248 501(C)(3) ANIMAL CARE 5000 BIG BROTHERS BIG SISTERS OF DESSERT BIG BROTHERS BIG SISTERS OF DESERT 42-600 COOK ST PALM DESERT CA 92211 501(C)(3) NEEDY 5000 CENTURY VILLAGES CABRILLO-BANNING CENTURY VILLAGES CABRILLO-BANNING 2001 RIVER AVENUE LONG BEACH CA 90810 501(C)(3) NEEDY 10000 ORANGE COUNTY COMMUNITY FOUNDATION ORANGE COUNTY COMMUNITY FOUNDATION 19200 VON KARMAN AVE STE 700 IRVINE CA 92612 501(C)(3) NEEDY 10000 163000 14 14 14 57289 116547 STATE TAX OVERPAYMENT 1 57303 116547 173850 false false false false false false false false false false X X 1 DS DUNLAP TRUST 16897 ALGONQUIN ST STE A HUNTINGTON BEACH CA 92649 50000 X ACCOUNTING 500 500 SCHWAB-S/T-GAIN 2024-01 PURCHASE 2024-08 14980 12021 2959 SCHWAB-S/T-LOSS 2024-01 PURCHASE 2024-08 67 -67 SCHWAB-L/T-GAIN PURCHASE 2024-08 779098 708513 70585 SCHWAB-L/T-LOSS PURCHASE 2024-05 222121 229521 -7400 INVESTMENTS-SCHWAB 2276926 2690258 RIMROCK HIGH INCOME PLUS 200000 268819 FEDERAL TAXES 1239 EXPENSES ADMINISTRATION EXPENSES 6000 6000 WIRE FEES & OFC EXP 25 25 FEDERAL INCOME TAX PAYABLE 146 DIV RECEIVABLE ADJ 5 INVESTMENT CONSULTING FEES 12036 12036 STATE TAX DUES AND LICENSES 75 75 FOREIGN TAXES