2019-06-17T08:05:00-07:00 2018-12-31 330684234 Carpenter Petersen & Associates CPAS 26020 Towne Centre Drive Foothill Ranch CA 92610 990PF 2018-01-01 471616467 KATHLEEN MAURER FOUNDATION KATH 9499513200 PO BOX 14417 LONG BEACH CA 90853 Ann Rorrer CEO/DIRECTOR/TT 2019-06-17 true Gino Galante P00170369 9499513200 2018 2019-02-21 02:37:17Z X 1473671 X X 7850 7850 7850 27258 27258 27258 57966 390799 57966 93074 93074 35108 12000 12000 25581 6395 19186 6780 1695 5085 24234 24234 1582 85 1497 1281 1281 4152 4152 75610 32409 43201 61000 61000 136610 32409 104201 -43536 60665 35108 40820 53462 53462 1023717 1046257 1344025 99311 75671 76184 1163848 1175390 1473671 0 X 1163848 1175390 1163848 1175390 1163848 1175390 1163848 -43536 55078 1175390 1175390 CITI PWM #6045 STC P 2018-01-01 2018-12-31 18356 19429 -1073 -1073 CITI PWM #6045 LTC P 2001-01-01 2018-12-31 226264 216539 9725 9725 .337 UNITED TECHNOLOGIES P 2018-11-28 2018-11-28 41 44 -3 -3 1 BARCLAYS BK PLC P 2010-07-28 2018-12-17 25000 25730 -730 -730 375 ICAHN ENTERPRISES P 2013-04-10 2018-04-17 23298 24613 -1315 -1315 23000 PITNEY BOWES INC P 2012-03-13 2018-08-02 23504 23182 322 322 350 ROCKWELL COLLINS P 2001-01-01 2018-11-28 49747 23296 26451 26451 CAPITAL GAIN DIVS S/T P 2018-01-01 2018-12-30 41 41 41 CAPITAL GAIN DIVS L/T P 2017-01-01 2018-12-31 43 43 43 CAPITAL GAIN DISTRIBUTIONS P 2001-01-01 2018-12-31 24505 24505 24505 57966 -1035 false 108305 1498606 0.07227 29401 1275719 0.02305 0.095317 0.047659 1572093 74924 607 75531 104201 X 607 607 607 X 25 632 false 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 false false false false false Ann Rorrer 3609 E2nd Street 403 Long Beach CA 90803 CEO/Trustee 4.00 12000 NONE NONE 1539814 56219 0 1596033 0 1596033 23940 1572093 78605 78605 607 607 77998 77998 77998 104201 104201 607 103594 77998 39231 34186 73417 104201 0 77998 26203 99620 0 99620 39231 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. 15000 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. 20000 GARFIELD HIGH SCHOOL 5101 E 6TH STREET LOS ANGELES CA 90022 DONEE 501(C)(3) DONATE TO THE HIGH SCHOOL'S SCHOLARSHIP FUND. 16000 61000 14 7850 14 27258 57966 35108 57966 93074 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 6780 1695 0 5085 LEGAL FEES 25581 6395 0 19186 ICAHN LOSS 809 809 MEALS & ENTERTAINMENT 1084 1084 MISCELLANEOUS EXPENSE 1859 1859 PO BOX DUES 400 400 PRIOR PERIOD ADJUSTMENT 55078 BROKERAGE FEES 24234 24234 0 0 FOREIGN TAXES PAID 85 85 OTHER TAXES 49 49 PAYROLL TAXES 1448 1448