2018-06-28T13:56:07-07:00 2017-12-31 330684234 Carpenter Petersen & Associates CPAS 26020 Towne Centre Drive Foothill Ranch CA 92610 990PF 2017-01-01 471616467 KATHLEEN MAURER FOUNDATION KATH 9499513200 PO BOX 14417 LONG BEACH CA 90853 Ann Rorrer CEO/DIRECTOR/TT 2018-06-28 true Gino Galante P00170369 9499513200 2017 2022-09-23 18:48:47Z X 1591317 X X 9835 9835 9835 30480 30480 30480 27169 239967 27169 345 345 345 67829 67829 40660 12000 12000 2640 660 1980 14126 3532 10594 24055 23030 1025 1444 54 1390 2101 2101 2715 2715 59081 27276 31805 76500 76500 135581 27276 108305 -67752 40553 40660 143706 40820 40820 958353 1023717 1446888 123017 99311 103609 1225076 1163848 1591317 0 X 1246115 1231924 -21039 -68076 1225076 1163848 1225076 1163848 1225076 -67752 6524 1163848 1163848 CITI PWM #6045 P 2017-01-01 2017-12-31 25258 25725 -467 -467 CITI PWM #6045 P 2001-01-01 2017-12-31 130859 143759 -12900 -12900 950 GENERAL ELECTRIC P 2001-01-01 2017-12-31 18600 14554 4046 4046 23000 GOLDMAN SACHS GROUP INC P 2010-06-23 2017-09-01 23000 23000 125 BOEING CO COM P 2001-01-01 2017-11-20 32874 5760 27114 27114 Capital Gain Dividends 9376 27169 -467 true 811 811 811 X 19 830 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 Ann Rorrer 3609 E2nd Street 403 Long Beach CA 90803 CEO/Trustee 4.00 12000 NONE NONE 1443572 77855 0 1521427 0 1521427 22821 1498606 74930 74930 811 811 74119 74119 74119 108305 108305 108305 74119 39231 39231 108305 0 74119 34186 73417 0 73417 39231 34186 X OLIVE CREST 917 PINE AVENUE LONG BEACH CA 90813 DONEE 503(c)(3) TO SUPPORT CRITICAL PROGRAMS THAT PROVIDE SHELTER, TREATMENT AND CARE FOR AT-RISK YOUTH. 10000 CITY OF HOPE 1055 WILSHIRE BLVD 1200 LOS ANGELES CA 90017 DONEE 503(C)(3) FOR RESEARCH ON NEW MEDICAL, CANCER AND DIABETES TREATMENTS FOR CHILDREN. 10000 TREASURES MINISTRIES PO 5311 SHERMAN OAKS CA 91413 DONEE SO III NFI TO SUPPORT CRITICAL PROGRAMS THAT PROVIDE CARE FOR WOMEN IN THE SEX INDUSTRY AND VICTIMS OF SEX TRAFFICKING. 6500 DOCTORS WITHOUT BORDERS 333 SEVENTH AVENUE SECOND FLOOR NEW YORK CITY NY 10001 DONEE 503(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 503(c)(3) DONATE TO THE HIGH SCHOOL'S SCHOLARSHIP FUND. 10000 ST JUDE CHILDRENS RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 DONEE 503(c)(3) FOR THE HEALTH AND WELFARE OF CHILDREN WITH CANCER AND OTHER DEADLY DISEASES. 5000 LA PHILHARMONIC ASSOCIATION 111 SOUTH GRAND AVENUE LOS ANGELES CA 90012 DONEE 503(c)(3) FOR THE BENEFIT OF CHILDREN THROUGH MUSIC AND EDUCATION PROGRAMS. 15000 76500 9835 30480 3 -9321 36490 EXEMPT INTEREST DIVIDEND 3 NON-DIVIDEND DISTRIBUTION 3 315 OTHER MISC INCOME 3 30 -8976 76805 67829 false false false false false false false false false false ACCOUNTING FEES 14126 3532 0 10594 CITI PWM BONDS 99311 103609 CITI PWM EQUITIES AND MUTUAL FUNDS 1023717 1446888 LEGAL FEES 2640 660 0 1980 BANK FEES 192 192 ICAHN LOSS 990 990 MEALS & ENTERTAINMENT 1219 1219 MISCELLANEOUS EXPENSE 77 77 PO BOX DUES 237 237 NON-DIVIDEND DISTRIBUTION 315 315 315 OTHER MISC INCOME 30 30 30 PRIOR PERIOD ADJUSTMENT 6524 BROKERAGE FEES 23030 23030 0 0 PAYROLL ADMIN FEES 1025 0 0 1025 FOREIGN TAXES PAID 54 54 OTHER TAXES 45 45 PAYROLL TAXES 1345 1345