2024-03-19T18:26:54-05:00 2023-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 11444 W OLYMPIC BLVD 11TH FLR LOS ANGELES CA 90064 990PF 2023-01-01 954768218 AP REILLY FOUNDATION % VICKI CHRISTIANSON APRE 3104347300 808 WILSHIRE BLVD FOURTH FLOOR SANTA MONICA CA 90401 MEL GIBSON Dir./CEO 3104347300 2024-03-18 true MEL GIBSON XXX-XX-XXXX true P00245907 3105661900 3 2023 2023-04-26 12:10:37Z X 71726665 X 236375 236375 0 0 114720 114720 1591155 61869 61869 1767744 0 176589 0 0 1767744 0 176589 -1531369 0 231 146 146 63343238 20592852 44302111 42750386 71726519 435698 456139 44738040 43206671 71726665 0 0 X 44738040 43206671 44738040 43206671 44738040 43206671 44738040 -1531369 43206671 43206671 0 0 0 0 0 0 false false false false false false false false true CA true true false false false true N/A VICKI CHRISTIANSON 3104347300 808 WILSHIRE BLVD 4TH FL SANTA MONICA CA 90401 false false false false false false false false false false false false false false false false false false false false false MEL GIBSON 808 WILSHIRE BLVD 4TH FLOOR SANTA MONICA CA 90401 DIRECTOR/CEO as needed 0 0 0 0 VICKI CHRISTIANSON 808 WILSHIRE BLVD 4TH FLOOR SANTA MONICA CA 90401 SECRETARY/CFO as needed 0 0 0 0 FOUNDATION HOLDS THE LAND AND BUILDING THAT HOUSES HOLY FAMILY CHAPEL WHICH OFFERS MASSES, BAPTISM, PENANCE, PRIESTLY RETREATS, RELIGIOUS AND MARRIAGE COUNSELING AND 0 PROVIDES HOUSING AND CARE TO RETIRED AND ELDERLY PRIEST 0 229 0 229 0 229 3 226 11 X 176589 0 0 0 0 176589 0 0 2021 2020 2019 0 172727 172727 176589 0 176589 349316 0 0 0 0 349316 172727 176589 X 0 0 0 0 0 0 0 0 0 0 176589 172727 201957 192097 743370 176589 172727 201957 192097 743370 71726665 71489202 71173727 71076967 285466561 42762702 44301880 45764190 47789906 180618678 7 13 240 137 397 0 0 0 0 MEL GIBSON NA X false false false false false false false false false false X X 1 MEL GIBSON 808 WILSHIRE BLVD 4TH FLOOR SANTA MONICA CA 90401 236375 X SAFE 2000-04-30 1128 1128 M7 CABINETS 2000-08-31 2375 2375 M7 BUILDING-MISSION 2 2000-01-01 396873 233624 M39 10176 LAND 2000-05-19 1323933 L BUILDING IMPROVEMT 2000-01-01 32843 19331 M39 842 BUILDING IMPROVEMT 2000-04-30 30863 17963 M39 791 BUILDING IMPROVEMT 2000-06-30 1723 992 M39 44 BUILDING IMPROVEMT 2000-07-31 7179 4132 M39 184 BUILDING IMPROVEMT 2000-08-31 99465 57056 M39 2550 BUILDING IMPROVEMT 2000-09-30 17932 10254 M39 460 BUILDING IMPROVEMT 2000-10-31 58335 33224 M39 1496 BUILDING IMPROVEMT 2000-11-30 17081 9691 M39 438 BUILDING IMPROVEMT 2000-12-31 17914 10117 M39 459 BUILDING IMPROVEMT 2001-01-31 13981 7863 M39 358 BUILDING IMPROVEMT 2001-02-28 38977 21853 M39 999 BUILDING IMPROVEMT 2001-03-31 12980 7256 M39 333 BUILDING IMPROVEMT 2001-04-30 10803 6013 M39 277 BUILDING IMPROVEMT 2001-05-31 16675 9255 M39 428 BUILDING IMPROVEMT 2001-06-30 13335 7367 M39 342 BUILDING IMPROVEMT 2001-07-31 55755 30685 M39 1430 BUILDING IMPROVEMT 2001-08-31 25885 14193 M39 664 BUILDING IMPROVEMT 2001-09-30 16376 8942 M39 420 BUILDING IMPROVEMT 2001-10-31 44588 24241 M39 1143 BUILDING IMPROVEMT 2001-11-30 108436 58728 M39 2780 BUILDING IMPROVEMT 2001-12-31 125883 67921 M39 3228 BUILDING IMPROVEMT 2002-01-31 83343 44788 M39 2137 BUILDING IMPROVEMT 2002-02-28 87866 47031 M39 2253 BUILDING IMPROVEMT 2002-03-31 182286 97180 M39 4674 BUILDING IMPROVEMT 2002-04-30 168430 89439 M39 4319 BUILDING IMPROVEMT 2002-05-31 166035 87801 M39 4257 BUILDING IMPROVEMT 2002-06-30 134890 71051 M39 3459 BUILDING IMPROVEMT 2002-07-31 168663 88482 M39 4325 BUILDING IMPROVEMT 2002-08-31 195226 101997 M39 5006 BUILDING IMPROVEMT 2002-09-30 112941 58765 M39 2896 BUILDING IMPROVEMT 2002-10-31 100369 52016 M39 2574 BUILDING IMPROVEMT 2002-11-30 132730 68486 M39 3403 BUILDING IMPROVEMT 2002-12-31 143484 73733 M39 3679 BUILDING IMPROVEMT 2003-01-31 64114 32811 M39 1644 BUILDING IMPROVEMT 2003-02-28 67733 34523 M39 1737 BUILDING IMPROVEMT 2003-03-31 34208 17357 M39 877 BUILDING IMPROVEMT 2003-04-30 46539 23512 M39 1193 BUILDING IMPROVEMT 2003-05-31 27969 14071 M39 717 BUILDING IMPROVEMT 2003-06-30 34923 17490 M39 895 BUILDING IMPROVEMT 2003-07-31 14562 7258 M39 373 BUILDING IMPROVEMT 2003-09-30 202 97 M39 5 BUILDING IMPROVEMT 2006-10-01 1355 561 M39 35 FIXTURE 2007-12-01 10000 10000 M7 BUILDING IMPROVEMT 2008-10-06 3771 1378 M39 97 BUILDING IMPROVEMT 2008-12-01 9871 3553 M39 253 BUILDING IMPROVEMT 2009-01-31 27986 10022 M39 718 BUILDING-MISSION 2011-07-01 58526693 17195723 M39 1500684 JOHN DEERE 210LE 2011-07-13 44152 44151 M5 WOOD CHIPPER 2011-07-21 15458 15458 M5 GALLON SPRAYER 2011-08-15 3609 3609 M5 HPX DIESEL GR 2011-10-13 10885 10885 M5 BUILDING IMROVEMT 2014-03-27 49455 11148 M39 1268 BUILDING IMPROVEMT 2018-01-30 4030 511 M39 103 BUILDING IMPROVEMT 2018-02-08 10083 1262 M39 259 BUILDING IMPROVEMT 2018-04-28 7010 847 M39 180 BUILDING IMPROVEMT 2022-09-21 25000 187 M39 641 BUILDING IMPROVEMT 2022-10-04 20000 107 M39 513 BUILDING IMPROVEMT 2022-10-13 1000 5 M39 26 BUILDING IMPROVEMT 2022-10-24 25000 134 M39 641 BUILDING IMPROVEMT 2022-11-29 7665 25 M39 197 BUILDING IMPROVEMT 2022-12-06 14420 15 M39 370 BUILDING IMPROVEMT 2022-12-06 1969 2 M39 50 BUILDING IMPROVEMT 2022-12-13 16068 17 M39 412 BUILDING IMPROVEMT 2022-12-20 10497 11 M39 269 EQUIPMENT 2023-05-16 19931 M5 3986 BUILDING IMPROVEMT 2023-08-15 19500 M39 188 SAFE 1128 1128 CABINETS 2375 2375 BUILDING-MISSION 2 396873 243800 153073 LAND 1323933 1323933 BUILDING IMPROVEMT 32843 20173 12670 BUILDING IMPROVEMT 30863 18754 12109 BUILDING IMPROVEMT 1723 1036 687 BUILDING IMPROVEMT 7179 4316 2863 BUILDING IMPROVEMT 99465 59606 39859 BUILDING IMPROVEMT 17932 10714 7218 BUILDING IMPROVEMT 58335 34720 23615 BUILDING IMPROVEMT 17081 10129 6952 BUILDING IMPROVEMT 17914 10576 7338 BUILDING IMPROVEMT 13981 8221 5760 BUILDING IMPROVEMT 38977 22852 16125 BUILDING IMPROVEMT 12980 7589 5391 BUILDING IMPROVEMT 10803 6290 4513 BUILDING IMPROVEMT 16675 9683 6992 BUILDING IMPROVEMT 13335 7709 5626 BUILDING IMPROVEMT 55755 32115 23640 BUILDING IMPROVEMT 25885 14857 11028 BUILDING IMPROVEMT 16376 9362 7014 BUILDING IMPROVEMT 44588 25384 19204 BUILDING IMPROVEMT 108436 61508 46928 BUILDING IMPROVEMT 125883 71149 54734 BUILDING IMPROVEMT 83343 46925 36418 BUILDING IMPROVEMT 87866 49284 38582 BUILDING IMPROVEMT 182286 101854 80432 BUILDING IMPROVEMT 168430 93758 74672 BUILDING IMPROVEMT 166035 92058 73977 BUILDING IMPROVEMT 134890 74510 60380 BUILDING IMPROVEMT 168663 92807 75856 BUILDING IMPROVEMT 195226 107003 88223 BUILDING IMPROVEMT 112941 61661 51280 BUILDING IMPROVEMT 100369 54590 45779 BUILDING IMPROVEMT 132730 71889 60841 BUILDING IMPROVEMT 143484 77412 66072 BUILDING IMPROVEMT 64114 34455 29659 BUILDING IMPROVEMT 67733 36260 31473 BUILDING IMPROVEMT 34208 18234 15974 BUILDING IMPROVEMT 46539 24705 21834 BUILDING IMPROVEMT 27969 14788 13181 BUILDING IMPROVEMT 34923 18385 16538 BUILDING IMPROVEMT 14562 7631 6931 BUILDING IMPROVEMT 202 102 100 BUILDING IMPROVEMT 1355 596 759 FIXTURE 10000 10000 BUILDING IMPROVEMT 3771 1475 2296 BUILDING IMPROVEMT 9871 3806 6065 BUILDING IMPROVEMT 27986 10740 17246 BUILDING-MISSION 58526693 18696407 39830286 JOHN DEERE 210LE 44152 44151 1 WOOD CHIPPER 15458 15458 GALLON SPRAYER 3609 3609 HPX DIESEL GR 10885 10885 BUILDING IMROVEMT 49455 12416 37039 BUILDING IMPROVEMT 4030 614 3416 BUILDING IMPROVEMT 10083 1521 8562 BUILDING IMPROVEMT 7010 1027 5983 BUILDING IMPROVEMT 25000 828 24172 BUILDING IMPROVEMT 20000 620 19380 BUILDING IMPROVEMT 1000 31 969 BUILDING IMPROVEMT 25000 775 24225 BUILDING IMPROVEMT 7665 222 7443 BUILDING IMPROVEMT 14420 385 14035 BUILDING IMPROVEMT 1969 52 1917 BUILDING IMPROVEMT 16068 429 15639 BUILDING IMPROVEMT 10497 280 10217 ARTWORK 416375 430225 PREPAID EXPENSES 19323 25914 ACCOUNTING FEES 3290 3290 INSURANCE - GENERAL 55235 55235 BANK CHARGES 294 294 OUTSIDE SERVICES 3050 3050 PROPERTY TAXES 114600 114600 TAXES - OTHER 120 120