2026-02-13T08:51:10-06:00 2025-03-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-04-01 861151478 FAMCO FAMC 2099316472 8618 TREASURE AVENUE STOCKTON CA 95212 RUSSELL L WYLIE CHAIRMAN 2099316472 2026-02-11 1 1 JOLANTA TUCK P01340068 9164429100 2026-02-06 2024 2025-03-06 01:10:19Z MICHAEL WYLIE 8618 TREASURE AVENUE STOCKTON CA 95212 771237 0 X N/A X 2005 CA FAMCO WAS ESTABLISHED PERSUANT TO FREDDIEMAC REGULATIONS AS A SEPARATE ENTITY TO HOLD REAL ESTATE PROPERTIES FOR THE EXCLUSIVE BENEFIT OF PARK BIXBY TOWER, INC. 8 4 0 0 0 0 0 0 0 0 544437 766537 4006 4700 548443 771237 500000 100000 0 0 0 0 0 0 0 46799 33776 546799 133776 1644 637461 18160706 18883799 468700 460000 17692006 18423799 TO HOLD AND MAINTAIN PROPERTIES FOR THE EXCLUSIVE BENEFIT OF PARK BIXBY TOWER, INC., A RELATED NON-PROFIT RELIGIOUS CORPORATION 0 0 100804 100000 4700 FAMCO HOLDS PROPERTIES ON BEHALF OF PARK BIXBY TOWER, INC., A RELATED ORGANIZATION. 100804 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X RUSSELL WYLIE 2099316472 8618 TREASURE AVE STOCKTON CA 95212 RUSSEL WYLIE CHAIRMAN/DIRECTOR 1.00 39.00 X X 0 269844 61533 MICHAEL WYLIE PRESIDENT/DIRECTOR 5.00 35.00 X X 0 238267 73598 MARK DUNN DIRECTOR 1.00 1.00 X 0 19350 0 LOIS RICHEY DIRECTOR 1.00 1.00 X 0 3750 0 WILLIAM HALEY TREASURER/DIRECTOR 1.00 5.00 X X 0 3750 0 MICHAEL WILLCOXON SECRETARY/DIRECTOR 1.00 1.00 X X 0 19350 0 THADDEUS WOJCIK DIRECTOR 1.00 1.00 X 0 3750 0 MATTHEW WYLIE DIRECTOR 1.00 1.00 X 0 3750 0 0 561811 135131 0 0 1 0 0 766537 766537 4700 4700 4700 771237 4700 0 766537 100000 100000 8736 8736 12000 12000 12236 12236 TAXES 804 804 133776 100804 32972 0 495684 370014 17205022 13536825 460000 460000 4516960 18160706 18883799 468700 460000 468700 460000 X 17692006 18423799 17692006 18423799 18160706 18883799 637461 94332 0 X 0 1 X 1 0 X X X 1 PARK BIXBY TOWER INC 952821080 10 0 100000 33776 1 100000 33776 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO RELATED PARTY 460000 460000 X PART X, LINE 2: IN 1967, THE ORGANIZATION WAS ISSUED A DETERMINATION LETTER BY THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO FILE TAX RETURNS WITH THE IRS AND STATE TAX AUTHORITIES. DUE TO ITS TAXEXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2025. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF MARCH 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES OR CONTAIN ANY DISCLOSURES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, FOLLOWING THEIR FILING DATE. 1 PARK BIXBY TOWER INC 8618 TREASURE AVENUE STOCKTON CA 95212 952821080 501(C)(3) 100000 0 TO SUPPORT THE AFFILIATE IN PROVIDING AFFORDABLE HOUSING 1 PART I, LINE 2: THE ORGANIZATION MONITORS GRANTS TO AFFILIATE ORGANIZATION TO ENSURE THE GRANTS ARE USED FOR THEIR EXEMPT PURPOSE(S). 0 0 0 0 0 0 0 0 0 RUSSEL WYLIE CHAIRMAN/DIRECTOR 0 257988 0 0 0 11856 0 46716 0 14817 0 331377 0 0 MICHAEL WYLIE PRESIDENT/DIRECTOR 0 238267 0 0 0 0 0 41528 0 32070 0 311865 0 0 MICHAEL WYLIE PRESIDENT & CEO PURCHASE OF PROPERTY FOR PERSONAL USE X 860000 460000 0 1 1 460000 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL WYLIE, MATTHEW WYLIE, AND RUSSELL WYLIE HAVE A FAMILY RELATIONSHIP. MARK DUNN AND LOIS RICHEY ALSO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE TAX RETURN IS PREPARED, IT IS CIRCULATED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C TO ATTEST COMPLIANCE, EACH BOARD MEMBER ANNUALLY SIGNS THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AS WELL AS AT ANY OTHER TIME A MEMBER MAY BRING TO THE BOARD'S ATTENTION AN ACT GIVING THE APPEARANCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PARK BIXBY TOWER INC 8618 TREASURE AVENUE STOCKTON CA 95212 952821080 HOUSING CA 501(C)(3) LINE 10 N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0