2024-05-03T15:48:32-05:00 2023-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990PF 2023-01-01 811560519 TMI CHARITABLE FOUNDATION TMIC 9258901059 PO BOX 1522 BIG BEAR LAKE CA 92315 TONY TAMBERCHI PRESIDENT 9258901059 2024-05-02 1 TONY TAMBERCHI 999009999 0 KATY BROWN P00650274 3104784148 2024-05-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 1752671 X X 53165 51537 -8239 111761 0 44926 51537 0 0 0 2495 1248 1247 7500 7500 0 75 75 0 15 15 0 10085 8838 1247 56233 56233 66318 8838 57480 -21392 42699 322963 266640 266640 523021 558264 558264 792240 918287 927767 120000 0 0 1758224 1743191 1752671 0 0 X 0 0 0 0 1758224 1743191 1758224 1743191 1758224 1743191 1758224 -21392 6359 1743191 0 1743191 PUBLICLY TRADED SECURITIES P 111761 120000 -8239 -8239 -8239 594 0 594 0 594 1314 0 0 0 1314 0 720 720 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A TONY TAMBERCHI 9258901059 PO BOX 1522 BIG BEAR LAKE CA 92315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TONY TAMBERCHI PO BOX 1522 BIG BEAR LAKE CA 92315 PRESIDENT 2.00 0 0 0 EEVA TAMBERCHI PO BOX 1522 BIG BEAR LAKE CA 92315 SECRETARY/TREASURER 0.50 0 0 0 NONE 0 NONE 0 0 595958 1187520 0 1783478 0 0 1783478 26752 1756726 87836 87836 594 594 87242 0 87242 0 87242 57480 0 57480 87242 54189 0 0 57480 54189 0 0 3291 0 0 0 0 0 0 0 0 83951 0 0 0 TONY TAMBERCHI EEVA TAMBERCHI X THE ROTARY CLUB OF BIG BEAR LAKE PO BOX 615 BIG BEAR LAKE CA 92315 N/A PC TO PROVIDE SERVICE TO OTHERS THROUGH FELLOWSHIPS OF PROFESSIONAL & COMMUNITY LEADERS. 5733 UNITED ARMENIAN CHURCH 3840 CAHUENGA BLVD W LOS ANGELES CA 90068 N/A PC TO ENCOURAGE COMMUNITY AND FAITH BUILDING. 2500 AMERICAN RED CROSS 431 18TH STREET NW WASHINGTON DC 20006 N/A PC TO PROVIDE EMERGENCY ASSISTANCE, DISASTER RELIEF, AND DISASTER PREPARED EDUCATION IN THE U.S. 5000 LUTHERAN SOCIAL SERVICES 41945 BIG BEAR BLVD 222 BIG BEAR LAKE CA 92315 N/A PC TO PROMOTE STABILITY AND HONOR THE DIGNITY OF THOSE WE SERVE BY PROVIDING SUPPORTIVE HOUSING SERVICES. 2000 AMERICAN HEART ASSOCIATION 4600 CAMPUS DR IRVINE CA 92617 N/A PC TO BE A RELENTLESS FORCE FOR A WORLD OF LONGER, HEALTHIER LIVES. 1500 UNION RESCUE MISSION 545 SOUTH SAN PEDRO STREET LOS ANGELES CA 90013 N/A PC TO SUPPORT HOMELESSNESS SERVICES TO MEN, WOMEN, AND CHILDREN. 2500 AMERICAN CANCER SOCIETY INC 3380 CHASTAIN MEADOWS PKY NW 200 KENNESAW GA 30144 N/A PC TO IMPROVE THE LIVES OF PEOPLE WITH CANCER AND THEIR FAMILIES THROUGH RESEARCH AND PATIENT SUPPORT. 1500 ST JUDE'S CHILDREN HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 N/A PC TO SUPPORT RESEARCH AND TREATMENT FOR PEDIATRIC CATASTROPHIC DISEASES. 2500 CITY OF HOPE 1500 EAST DUARTE ROAD DUARTE CA 91010 N/A PC TO SUPPORT BIOMEDICAL RESEARCH, TREATMENT, AND ACADEMIA PROGRAMS RELATED TO CANCER CARE. 2500 SALVATION ARMY 30840 HAWTHORNE BLVD RANCHO PALOS VERDES CA 90275 N/A PC TO ENCOURAGE COMMUNITY AND FAITH BUILDING. 3000 ARMENIAN RELIEF SOCIETY 517 W GLENOAKS BLVD GLENDALE CA 91202 N/A PC TO SUPPORT ARMENIAN COMMUNITY. 1500 SOROPTIMIST INTERNATIONAL OF ROSEVILLE PO BOX 625 ROSEVILLE CA 95678 N/A PC TO SUPPORT WOMEN AND GIRLS GLOBAL VOLUNTEER WORK PROGRAMS. 3000 LOS ANGELES MISSION 303 EAST FIFTH STREET LOS ANGELES CA 90013 N/A PC TO SUPPORT HOMELESS PROGRAMS FOR MEN, WOMEN, AND CHILDREN IN LOS ANGELES COUNTY. 2500 DOVES OF BIG BEAR VALLEY 41943 BIG BEAR BLVD BIG BEAR LAKE CA 92315 N/A PC TO OFFER EDUCATION, PREVENTION, AND TREATMENT PROGRAMS TO THOSE AFFECTED BY DOMESTIC VIOLENCE. 3000 LIGHT HOUSE PROJECT INC 202 N TARBOCO STREET RALEIGH NC 27610 N/A PC TO PUT CHILDREN FIRST IN THE MINDS AND HEARTS OF ALL AGENCIES, BUSINESSES & INDIVIDUALS. 1500 HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 N/A PC TO SUPPORT POSITIVE CHANGE FOR HAWAI'I AND HELP IT BE A BETTER PLACE FOR EVERYONE. 5000 BEAR VALLEY COMMUNITY HOSPITAL PO BOX 887 BIG BEAR LAKE CA 92315 N/A PC TO SUPPORT HEALTHCARE SERVICES TO THE PEOPLE OF THE BIG BEAR VALLEY. 10000 SHRINERS HOSPITAL 909 S FAIR OAKS AVE PASADENA CA 91105 N/A PC TO PROVIDE HIGH QUALITY CARE. 1000 56233 0 14 53165 18 -8239 0 44926 0 44926 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEE 2495 1248 1247 918287 927767 0 0 BANK SERVICE CHARGES 15 15 0 NET UNREALIZED GAINS ON INVESTMENTS 6359 INVESTMENT FEE 7500 7500 0 STATE TAXES 75 75 0