2020-06-09T13:16:18-07:00 2019-12-31 330684234 Carpenter Petersen & Associates CPAS 26020 Towne Centre Drive Foothill Ranch CA 92610 990PF 2019-01-01 471616467 KATHLEEN MAURER FOUNDATION KATH 9499513200 PO BOX 14417 LONG BEACH CA 90853 Ann Rorrer CEO/DIRECTOR/TT 2020-06-09 true Gino Galante P00170369 9499513200 2019 2022-09-23 18:48:47Z X 1707878 X X 8466 8466 8466 24587 24587 24587 36464 168575 36465 206 69517 69518 33259 12000 12000 374 94 280 5795 1449 4346 24280 24280 1608 103 1505 914 914 2559 2559 47530 25926 21604 48675 48675 96205 25926 70279 -26688 43592 33259 53462 61874 61874 1046257 1011461 77135 75671 75367 1568869 1175390 1148702 1707878 0 X 1175390 1148702 1175390 1148702 1175390 1148702 1175390 -26688 1148702 1148702 CITIBANK P 2019-06-30 2019-12-31 5805 5470 335 335 CITIBANK P 2017-01-01 2019-12-31 112614 102675 9939 9939 CITIBANK P 2019-06-30 2019-12-31 16907 17037 -130 -130 CITIBANK P 2017-01-01 2019-12-31 22360 6929 15431 15431 CAPITAL GAIN DISTRIBUTIONS P 2017-01-01 2019-12-31 10889 10889 10889 Wash Sale 1 36465 206 false 103594 1572093 0.06590 108305 1498606 0.07227 29401 1275719 0.02305 0.161213 0.053738 1538557 82679 436 83115 70279 872 872 872 X 22 894 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 1527331 34656 0 1561987 0 1561987 23430 1538557 76928 76928 872 872 76056 76056 76056 70279 70279 70279 76056 39231 34186 26203 99620 70279 0 70279 5777 5777 93843 0 93843 33454 34186 26203 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. 5400 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. 5000 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. 20000 GARFIELD HIGH SCHOOL 5101 E 6TH STREET LOS ANGELES CA 90022 DONEE 501(C)(3) DONATE TO THE HIGH SCHOOL'S SCHOLARSHIP FUND. 18275 48675 14 8466 14 24587 36464 33053 36464 69517 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 5795 1449 0 4346 LEGAL FEES 374 94 0 280 INSURANCE 787 787 MEALS & ENTERTAINMENT 550 550 MISCELLANEOUS EXPENSE 393 393 POSTAGE 829 829 BROKERAGE FEES 24280 24280 0 0 FOREIGN TAXES PAID 103 103 OTHER TAXES 45 45 PAYROLL TAXES 1460 1460