2019-11-12T12:36:26-08:00 2018-12-31 833213985 FRIEDMAN MINSK COLE & FASTOVSKY 1875 CENTURY PARK EAST STE 700 LOS ANGELES CA 90067 990PF 2018-01-01 954076344 THE CAROL MOSS FOUNDATION CARO 3104424885 12400 WILSHIRE BLVD LOS ANGELES CA 90025 SAMUEL HALPER President 2019-11-12 true JAMES P FASTOVSKY P01294371 3105532606 2018 2020-03-31 21:24:44Z X 59711323 X 27 27 27 105054 105054 105054 -1985835 859933 10956 5601 54330 -1826424 116037 110682 29054 7263 21791 10171 2543 7628 10 10 23891 6044 17847 63126 15860 47266 250000 250000 313126 15860 297266 -2139550 100177 110682 2382770 1447887 1447887 57563670 40600895 40600895 1895 1994 1994 534759 16327414 16327414 1020692 1009346 1009346 343321 321661 321661 2050 2126 2126 61849157 59711323 59711323 2839 4555 2839 4555 X 4282648 19105873 57563670 40600895 61846318 59706768 61849157 59711323 61846318 -2139550 59706768 59706768 10956 5601 false 222688 3997126 0.05571 170725 3724429 0.04584 158198 3489701 0.04533 140011 3232475 0.04331 105136 2926627 0.03592 0.226122 0.045224 10388986 469832 1002 470834 297266 2004 2004 2004 5000 5000 X 13 2983 2983 false false false false false false false false true true CA true false true true false true N/A SAMUEL W HALPER 3104424885 12400 WILSHIRE BLVD 400 LOS ANGELES CA 90025 false false false false false false false false false false false false false false false false false false false false false false false false false false false SAMUEL HALPER 152 S GLENROY AVE LOS ANGELES CA 90049 President 7.50 0 LOUIS HALPER 4226 PACIFIC AVE LONG BEACH CA 90807 Treasurer 7.50 0 SUSAN BEVERIDGE 12400 WILSHIRE BLVD STE 400 LOS ANGELES CA 90025 Secretary 7.50 0 WILLIAM SMITH 21210 OAKLEAF CANYON DRIVE NEWHALL CA 91321 Vice President 7.50 0 NONE NONE 3078782 7468412 0 10547194 0 10547194 158208 10388986 519449 519449 2004 2004 517445 517445 517445 297266 297266 297266 517445 157540 297266 157540 0 139726 377719 X OPERATION GRATITUDE 21100 LASSEN ST CHATSWORTH CA 91311 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 25000 GUIDE DOGS FOR THE BLIND 350 LOS RANCHITOS ROAD SAN RAFAEL CA 94903 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 25000 GUIDE DOGS OF THE DESERT 60735 DILLON ROAD WHITEWATER CA 92282 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 25000 JEWISH VOCATIONAL SERVICE 6505 WILSHIRE BLVD STE 200 LOS ANGELES CA 90048 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 10000 UCSF FOUNDATION 675 NELSON RISING LANE NS 218 SAN FRANCISCO CA 94158 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 10000 CEDARS SINAI FOUNDATION 200 N ROBERTSON BLVD STE 101 BEVERLY HILLS CA 90211 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 20000 ARGUS SERVICE DOG FOUNDATION 4804 LAUREL CANYON BLVD 266 VALLEY VILLAGE CA 91607 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 10000 DOGS 2 DOG TAGS PO BOX 262 SHEBOYGAN FALLS WI 53085 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 10000 ONEVOICE 1228 15TH STREET STE C SANTA MONICA CA 90404 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 10000 SPCA INTERNATIONAL-OPERATION BAGHDA PO BOX 8682 NEW YORK NY 10001 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 25000 DOWNTOWN DOG RESCUE PO BOX 90035 PASADENA CA 91109 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 25000 FEEDING PETS OF THE HOMELESS 400 WEST KING STREET SUITE 200 CARSON CITY NV 89703 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 25000 SPCLA FOR THE DISASTER ANIMAL RESPO 5026 WEST JEFFERSON BLVD LOS ANGELES CA 90016 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 25000 MISSION K9 RESCUE 10902 BRITOAK LANE HOUSTON TX 77079 NONE PC CHARITABLE PURPOSE OF ORGANIZATION 5000 250000 14 27 14 105054 14 54330 18 -1985835 -1826424 -1826424 false false false false false false false false false false X ACCOUNTING 10171 2543 0 7628 General Explanation Supplemental Information for Form 990-PF PART VII-A QUESTION #11STATEMENT OF INFORMATION REGARDING TRANSFERS FROM A CONTROLLED ENTITY:A: NAME AND ADDRESS OF CONTROLLED ENTITY: CAROL MOSS SPIVAK TRUST DTD 4/2/92B: EMPLOYER IDENTIFICATION NUMBER: 82-6497335C: DESCRIPTION OF TRANSFER: CASH TRANSFER FROM CAROL MOSS SPIVAK TRUST DTD 4/2/92 (ADMINISTRATIVE TRUST) TO ITS ONLY BENEFICIARYD: AMOUNT OF TRANSFER: $15,010,000 LEGAL 29054 7263 0 21791 SECURITY DEPOSIT - RENT 2050 2126 2126 TELEPHONE 2456 614 1842 LICENSE & PERMITS 170 42 128 BANK CHARGES 15 4 11 DEPLETION 95 95 OFFICE EXPENSE 207 52 155 Rental Expenses 20948 5237 15711 Other Investment Income 54330 ACCRUED EXPENSE 2839 4555 CAROL MOSS SPIVAK TRUST DTD 4292 12400 WILSHIRE BLVD STE 400 LOS ANGELES CA 90025 FTB TAXES 10 10