2023-05-26T16:04:52-07:00 2022-12-31 330684234 Carpenter Petersen & Associates CPAS 26020 Towne Centre Drive Foothill Ranch CA 92610 990PF 2022-01-01 471616467 KATHLEEN MAURER FOUNDATION KATH 9499513200 PO BOX 14417 LONG BEACH CA 90853 Ann Rorrer CEO/DIRECTOR/TT 2023-05-26 true Ann Rorrer 999009999 true Gino Galante P00170369 9499513200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 1653566 X X 5876 5876 5876 23474 23474 23474 29084 429797 29265 58434 58615 29350 18000 18000 7218 1804 5414 27510 27510 3199 3199 3833 3833 59760 29314 30446 65000 65000 124760 29314 95446 -66326 29301 29350 39921 24618 24618 1171932 1120908 1628948 1211853 1145526 1653566 1 1 0 X 1211852 1145526 1211852 1145526 1211853 1145526 1211852 -66326 1145526 1145526 CAPITAL GAIN DISTRIBUTIONS P 2019-01-01 2022-12-31 16246 16246 16246 CITIBANK P 2022-06-30 2022-12-31 165145 180566 -15421 -15421 CITIBANK P 2019-01-01 2022-12-31 227906 203953 23953 23953 VERIZON COMMUNICATIONS P 2010-11-24 2022-09-08 20500 16194 4306 4306 Wash Sale 181 29265 -15240 407 407 407 407 0 false false false false false false false true true CA true false false false false true N/A GINO GALANTE 9499513200 26020 TOWNE CENTRE DRIVE FOOTHILL RANCH CA 92610 false false false false false false false false false false false false false false false false false false false false false false Ann Rorrer 3609 E2nd Street 403 Long Beach CA 90803 CEO/Trustee 4.00 18000 NONE NONE 1856026 32269 0 1888295 0 1888295 28324 1859971 92999 92999 407 407 92592 92592 92592 95446 95446 92592 8190 8190 95446 0 92592 2854 11044 0 11044 8190 2854 X OLIVE CREST 917 PINE AVENUE LONG BEACH CA 90813 DONEE 501(c)(3) TO SUPPORT CRITICAL PROGRAMS THAT PROVIDE SHELTER, TREATMENT AND CARE FOR AT-RISK YOUTH. 10000 CITY OF HOPE 1055 WILSHIRE BLVD 1200 LOS ANGELES CA 90017 DONEE 501(C)(3) FOR RESEARCH ON NEW MEDICAL, CANCER AND DIABETES TREATMENTS FOR CHILDREN. 15000 DOCTORS WITHOUT BORDERS 333 SEVENTH AVENUE SECOND FLOOR NEW YORK CITY NY 10001 DONEE 501(C)(3) FOR THE MEDICAL ASSISTANCE AND TREATMENT OF CHILDRENS HEALTH ISSUES. 15000 GARFIELD HIGH SCHOOL 5101 E 6TH STREET LOS ANGELES CA 90022 DONEE 501(C)(3) DONATE TO THE HIGH SCHOOL'S SCHOLARSHIP FUND. 15000 ST JUDE CHILDRENS RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 DONEE 501(C)(3) FOR THE HEALTH AND WELFARE OF CHILDREN WITH CANCER AND OTHER DEADLY DISEASES. 10000 65000 14 5876 14 23474 29084 29350 29084 58434 8 GENERATED BY PRUDENT INVESTING OF FUNDS AND FUNDS ON HAND PRIOR TO EXPENDITURE. false false false false false false false false false false ACCOUNTING FEES 7218 1804 0 5414 BANK FEES 15 15 INSURANCE 2068 2068 LEGAL FEES 399 399 MEALS & ENTERTAINMENT 174 174 PAYROLL FEES 846 846 POSTAGE 331 331 BROKERAGE FEES 27510 27510 0 0 FOREIGN TAXES PAID 286 286 OTHER TAXES 1473 1473 PAYROLL TAXES 1440 1440