2025-05-13T09:14:43-07:00 2024-12-31 330488213 George J Woo 1085 W State Street El Centro CA 92243 990PF 2024-01-01 760720990 THE SAM & SALWA ELLIS FAMILY FOUNDATION SAM& 7605542170 619 PAULIN AVE SUITE 107 CALEXICO CA 92231 KENTON HEMS CFO 2025-05-13 true true George J Woo P00219168 7603375555 X 2024 2025-03-06 01:10:19Z X 2389027 X X 64679 64679 64679 26397 26397 26397 5614 319499 5614 96690 96690 91076 2300 2300 9282 9282 1791 109 13482 11582 0 140000 140000 153482 11582 140000 -56792 85108 91076 77292 37848 37848 1500000 1500000 1500000 1500000 77080 77080 280997 350572 350572 126084 50347 50347 417171 373180 373180 2401544 2389027 2389027 836045 836045 836045 836045 X 1565499 1552982 1565499 1552982 2401544 2389027 1565499 -56792 44275 1552982 1552982 600 Shares Avantor Inc. P 2024-05-23 2024-12-19 12570 14601 -2031 -2031 $ 25,000 Bond FHLB Bond P 2023-08-24 2024-02-24 25000 24994 6 6 $ 25,000 Bond FHLB Bond P 2024-02-26 2024-10-09 25000 24937 63 63 $ 25,000 Bond FFCB Bond P 2024-02-26 2024-08-09 25000 24963 37 37 Bond Wells Fargo Co. P 2023-05-31 2024-03-15 25000 24984 16 16 $ 25,000 Bond Bank of America P 2022-10-20 2024-08-26 25000 24373 627 627 200 Shares Boston Scientific P 2021-03-04 2024-12-19 17739 7542 10197 10197 2,000 Shares First Trust Inst. P 2022-06-27 2024-12-19 37209 35416 1793 1793 300 Shares Pfizer Inc. P 2018-01-30 2024-12-19 7686 10710 -3024 -3024 1,000 Shares Spdr Bloomberg Short Term P 2018-01-17 2024-08-01 25084 27730 -2646 -2646 $ 25,000 bond Southwest Airlines Co. P 2023-02-27 2024-12-15 25041 24928 113 113 400 Shares Vanguard Intl High Div P 2022-02-11 2024-05-23 28123 28044 79 79 19 Shares SDY P 2020-03-03 2024-09-16 2683 1872 811 811 18 Shares SDY P 2019-07-24 2024-09-16 2542 1848 694 694 8 Shares SDY P 2019-01-24 2024-09-16 1130 751 379 379 5 Shares SPYV P 2019-07-24 2024-09-16 262 161 101 101 24 Shares XLE P 2021-08-24 2024-09-16 2073 1163 910 910 818.71 Shares DBLTX P 2022-10-07 2024-05-21 5347 6488 -1141 -1141 994.48 Shares DBLTX P 2021-06-03 2024-05-21 8594 10428 -1834 -1834 1,203.07 Shares DBLTX P 2020-07-02 2024-05-21 10396 12616 -2220 -2220 5 Shares JPEM P 2017-08-22 2024-03-14 268 280 -12 -12 18 Shares QUS P 2019-01-24 2024-03-14 2564 1384 1180 1180 11 Shares SCHM P 2021-08-24 2024-03-14 863 871 -8 -8 17 Shares SCHX P 2019-01-24 2024-03-14 1036 535 501 501 7 Shares SDY P 2019-01-24 2024-03-14 895 657 238 238 3 Shares SDY P 2011-10-20 2024-03-14 384 155 229 229 9 Shares SPYV P 2019-07-24 2024-03-14 439 289 150 150 19 Shares VEA P 2020-04-22 2024-03-14 945 654 291 291 3 Shares XLK P 2023-10-11 2024-03-14 626 511 115 115 5614 -1794 1183 1183 1183 1600 1600 417 0 417 false false false false false false false false true true false false false false true N/A KENTON HEMS 7605542170 PO Box 5873 La Quinta CA 92248 false false false false false false false false false false false false false false false false false false false false false false Karen Brundy 619 Paulin Avenue Ste 104 Calexico CA 92231 CFO/Secretary 1.00 0 Jean Seski 619 Paulin Avenue Ste 104 Calexico CA 92231 Director 1.00 0 KENTON HEMS PO Box 5873 La Quinta CA 92248 CEO 4.00 0 Mark Holloway 619 Paulin Avenue Ste 104 Calexico CA 92231 Director 1.00 0 Kirk Hems 619 Paulin Avenue Ste 104 Calexico CA 92231 Director 1.00 0 NONE NONE The private foundation assisted 15 other non-profit organizations to achieve their goal in amounts ranging from $ 7,500 to $10,000. 0 0 0 0 0 0 0 0 0 0 1183 1183 1183 1183 0 140000 140000 0 140000 0 140000 140000 0 140000 140000 X ST JUDE CHILDREN'S RESEARCH HOSPITA 501 SAINT JUDE PLACE MEMPHIS TN 38105 None 501(c)(3) Research Program 10000 VOICE INCORPORATED-KGBA 1001 605 STATE STREET EL CENTRO CA 92243 None 501(c)(3) Christian program 10000 VINCENT MEMORIAL HIGH SCHOOL 525 WEST SHERIDAN STREET CALEXICO CA 92231 None 501(c)(3) SCHOLARSHIPS 10000 SAINT MARY'S CATHOLIC SCHOOL 700 S WATERMAN AVE EL CENTRO CA 92243 None 501(c)(3) SCHOLARSHIPS 10000 CANCER RESOURCE CENTER OF THE 1461 SOUTH 4TH STR STE 1 EL CENTRO CA 92243 None 501(c)(3) CANCER AWARENESS PROGRAM 10000 GRACE AND TRUTH MINISTRIES 722 EAST 6TH STREET HOLTVILLE CA 92250 None 501(c)(3) CHARITY PROGRAMS 10000 CHRIST COMMUNITY CHURCH 685 ORANGE AVENUE EL CENTRO CA 92243 None 501(c)(3) CHARITY PROGRAMS 10000 YOUTH FOR CHRIST IMPERIAL VALLEY 395 EAST MAIN STREET EL CENTRO CA 92243 None 501(c)(3) CHARITY PROGRAMS 7500 Imperial County Historical Society 373 E Aten Rd Imperial CA 92251 None 501(c)(3) General Operations 7500 Imperial Valley New Creations PO Box 4478 El Centro CA 92244 None 501(c)(3) Charity Programs 10000 Turning Point Ministries 449 Pine St Unit Holtville CA 92250 None 501(c)(3) Charity Programs 10000 Emilio Nares Foundation 1811 Fort Stackton Drive San Diego CA 92103 None 501(C)(3) Charity/Programs 10000 Calexico Baja Runners 721 Lincoln Ave Calexico CA 92231 None 501(c)(3) Charity/Programs 7500 Hermanas Del Corazon De Jesus Sacra 43460 Ridge Park Drive No 255 Temecula CA 92590 None 501(C)(3) Charity/programs 7500 Lay Brothers of the Poor PO Box 2507 El Centro CA 92244 None 501(C)(3) Charity/Programs 10000 140000 64679 26397 5614 96690 96690 false false false false false false false false false false Bookeeping fees 800 800 0 0 Tax preparation 1500 1500 0 0 Spder Bloomberg Barclays-1,000 Shares Southwest Airlines Co. - $ 25,000 Citigroup Inc.25,000 Bond 25100 25100 ST Street Corp NTS 25,000 Bond 25247 25247 Chubb Ltd - 100 Shares 27630 27630 Kinder Morgan Inc. - 1,000 Shares 27400 27400 Pfizer Inc. - 300 Shares Prologis Inc. - 200 Shares 21140 21140 United Parcel Service Inc. - 100 Shares 12610 12610 Bank of America - 500 Shares 21975 21975 Corteva Inc. - 400 Shares 22784 22784 ConocoPhillips-300 Shares 29751 29751 Boston Scientific Corp.-300 Shares 26796 26796 Exxon Mobil Corp-200 Shares 21514 21514 Cisco Systems, Inc. 400 Shares 23680 23680 Bank of America Corp.1,000 Shares 24740 24740 Medtronic PLC-300 Shares 23964 23964 Wells Fargo & Co. 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