2022-05-17T15:54:53-07:00 2021-12-31 330684234 Carpenter Petersen & Associates CPAS 26020 Towne Centre Drive Foothill Ranch CA 92610 990PF 2021-01-01 471616467 KATHLEEN MAURER FOUNDATION KATH 9499513200 PO BOX 14417 LONG BEACH CA 90853 Ann Rorrer CEO/DIRECTOR/TT 2022-05-17 true Ann Rorrer 999009999 Gino Galante P00170369 9499513200 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 2123024 X X 2342 2342 2342 22160 22160 22160 100388 336514 100388 1282 124890 124890 25784 12000 12000 7487 1872 5615 29137 29137 1604 1604 1588 1588 51816 31009 20807 41000 41000 92816 31009 61807 32074 93881 25784 13738 39921 39921 1097001 1171932 2083103 69039 1179778 1211853 2123024 1 1 X 1179778 1211852 1179778 1211852 1179778 1211853 1179778 32074 1211852 1211852 CAPITAL GAIN DISTRIBUTIONS P 2019-01-01 2021-12-31 52698 52698 52698 CITIBANK P 2021-06-30 2021-12-31 10524 9242 1282 1282 CITIBANK P 2019-01-01 2021-12-31 204292 157855 46437 46437 CITIBANK P 2019-01-01 2021-12-31 69000 69029 -29 -29 100388 1282 1305 1305 1305 X 18 1323 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 12000 NONE NONE 1990772 26830 0 2017602 0 2017602 30264 1987338 99367 99367 1305 1305 98062 98062 98062 61807 61807 98062 18242 26203 44445 61807 0 61807 36255 36255 8190 0 8190 8190 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. 5000 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. 10000 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. 10000 GARFIELD HIGH SCHOOL 5101 E 6TH STREET LOS ANGELES CA 90022 DONEE 501(C)(3) DONATE TO THE HIGH SCHOOL'S SCHOLARSHIP FUND. 5000 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 CSULB 49ER FOUNDATION 1250 BELLFLOWER BLVD LONG BEACH CA 90840 DONEE 501(C)(3) TO ACTIVELY PROMOTE PHILANTHROPY AND MANAGE DONATED RESOURCES FOR THE ADVANCEMENT OF CSULB. 1000 41000 14 2342 14 22160 100388 24502 100388 124890 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 7487 1872 0 5615 BANK FEES 306 306 INSURANCE 787 787 LEGAL FEES 75 75 MEALS & ENTERTAINMENT 332 332 OFFICE EXPENSE 74 74 POSTAGE 14 14 Rounding 1 BROKERAGE FEES 29137 29137 0 0 FOREIGN TAXES PAID 119 119 OTHER TAXES 25 25 PAYROLL TAXES 1460 1460