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COOPER GROUP, INC 44812 2021-02-12 1 1,000 SHS MR. COOPER GROUP, INC 33880 2021-03-31 1 964 SHS OUTSET MEDICAL, INC 53753 2021-04-12 WOLF MARYLES & ASSOCIATES LLC 10500 5250 5250 GREATER HORIZONS 1055 BROADWAY BLVD SUITE 130 KANSAS CITY MO 64105 CASH DISTRIBUTED: $253,923DESCRIPTION AND FMV OF SECURITIES DISTRIBUTED:ALIBABA GROUP HOLDING LTD: $64,052BARRICK GOLD CORP: $69,990CIGNA CORP: $48,295COMMSCOPE HOLDING COMPANY INC: $64,275CRESTWOOD EQUITY PARTNERS LP: $56,580DEVON ENERGY CORP NEW: $46,222GILEAD SCIENCE: $69,090MICROSOFT CORP: $35,779MR COOPER GROUP INC: $169,288NAVIGATOR HOLDINGS LTD: $54,050NEW RESIDENTIAL INVT CORP: $89,320PHILLIPS 66 COM: $55,506POLARITYTE INC: $11,400 1087770 LATE E-FILE 990-PF THIS TAX RETURN IS A FINAL, SHORT YEAR ENDING SEPTEMBER 30, 2021. THE 2021 FORMS WERE NOT READY WHEN THE RETURN NEEDED TO BE FILED. THEREFORE A PAPER FILING WAS DONE ON DECEMBER 9, 2021. THIS WAS REJECTED BY THE IRS. THE EXPLANATION WAS THAT THIS RETURN HAD TO BE ELECTRONICALLY FILED. BY THE TIME THE NOTICE WAS RECEIVED AND THE RETURN WAS ABLE TO BE PREPARED, IT IS TECHINALLY LATE. AS AN ATTEMPT WAS MADE TO FILE A RETURN ON TIME, WE REQUEST THAT NO PENALTIES BE ASSESSED. THIS ORGANIZATION HAS DISTRIBUTED ALL OF ITS REMAINING ASSETS TO A DONOR ADVISED FUND PURSUANT TO THE DIRECTIONS OF THE FORMER DIRECTORS OF THE FOUNDATION. SEXTER & WARMFLASH ATTORNEY 9500 4750 4750 DEPOSITS IN TRANSIT 2200 0 0 ASSET ADJUSTMENT FROM PRIOR YEAR (PRIOR PERIOD NONDIVIDEND DISTRIBUTION) 2132 SERVICE FEE- LATE PAYMENT 25 25 0 INCREASE IN VALUE OF ASSETS DONATED 149890 FEDERAL EXCISE TAX (990-PF) 1000 0 0 FEDERAL UBTI TAX (990-T) 900 0 0 NEW YORK STATE UBTI TAX (CT-13) 400 0 0 FOREIGN TAXES 81 81 0