2017-11-10T17:48:44-06:00 2016-12-31 811227223 MANN GELON GLODNEY GUMEROVE YEE LLP 1880 CENTURY PARK EAST SUITE 950 LOS ANGELES CA 90067 990PF 2016-01-01 956187271 DAVID & FELA SHAPELL FAMILY FOUNDATION DAVI 3102737337 9401 WILSHIRE BLVD STE 1200 BEVERLY HILLS CA 90212 IRVIN SHAPELL FOUNDATION MANAGER 3102737337 2017-11-01 1 EVA W YEE P00222839 3102773633 2017-11-01 38.122.246.122 2017-11-01 09:17:48 PD P 9ED8ECD03597C0F0FC3414B379A67FEF8480D303 72FC989DEE0ADBB19C19D461B4A78D51BA6159DB 2016 2017-02-10 21:41:12Z X 817092 X 5074000 91 91 3301 3301 -584 18763 0 5076808 3392 0 0 0 89667 4483 40350 702 333 176 75050 47625 17200 160 0 0 77715 36915 19429 22452 2327 9537 265746 91683 86692 5502892 5502892 5768638 91683 5589584 -691830 0 1385682 723005 723005 7560 7560 7560 70301 51037 55157 31370 31370 31370 5803 5803 424 424 0 1495337 813396 817092 35138 45027 35138 45027 X 0 0 0 0 1460199 768369 1460199 768369 1495337 813396 1460199 -691830 0 768369 0 768369 18762.5 SHS GNMA POOL P 18763 19347 -584 -584 -584 0 5222744 996072 5.243340 1502284 2559166 0.587021 2723428 1826425 1.491125 4377345 1966262 2.226227 6077925 2470820 2.459882 12.007595 2.401519 822172 1974462 0 1974462 5589584 X 0 0 0 0 0 7560 7560 7560 7560 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 1 N/A STANLEY KUBRIN 3102737337 9401 WILSHIRE BLVD STE 1200 BEVERLY HILLS CA 90212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BENJAMIN SHAPELL 9401 WILSHIRE BLVD 1200 BEVERLY HILLS CA 90212 SECRETARY 0.00 0 0 0 ROCHELLE SHAPELL 9401 WILSHIRE BLVD 1200 BEVERLY HILLS CA 90212 PRESIDENT & CHIEF EXECUTIV 0.00 0 0 0 IRVIN N SHAPELL 9401 WILSHIRE BLVD 1200 BEVERLY HILLS CA 90212 CHIEF FINANCIAL OFFICER 0.00 0 0 0 INGA A ZUKUS 1211 N MCCADDEN PL 202 LOS ANGELES CA 90038 ADMIN ASSISTANT 40.00 89667 0 0 0 NONE 0 0 65658 730104 38930 834692 0 0 834692 12520 822172 41109 41109 0 41109 0 41109 0 41109 5589584 0 5589584 0 5589584 41109 0 0 5954850 4291062 2662303 1374326 5172940 19455481 5589584 0 0 0 41109 5548475 0 0 25003956 0 0 0 0 0 0 5954850 19049106 4291062 2662303 1374326 5172940 5548475 X SEE SCHEDULE OF CONTRIBUTIONS ATTACHED VARIOUS VARIOUS CA 90212 N/A PUBLIC CHARITIES TO PROMOTE CHARITABLE, EDUCATIONAL, LITERARY & SCIENTIFIC RESEARCH. 5502892 5502892 0 14 91 14 3301 14 14 -584 0 2808 0 2808 0 0 0 0 0 0 0 0 0 0 X X 1 FELA SHAPELL 218 N FOOTHILL ROAD BEVERLY HILLS CA 90210 200000 X 2 FELA SHAPELL 218 N FOOTHILL ROAD BEVERLY HILLS CA 90210 1140000 X 3 FELA SHAPELL 218 N FOOTHILL ROAD BEVERLY HILLS CA 90210 1134000 X 4 FELA SHAPELL 218 N FOOTHILL ROAD BEVERLY HILLS CA 90210 100000 X 5 FELA SHAPELL 218 N FOOTHILL ROAD BEVERLY HILLS CA 90210 2500000 X ANNUAL AUDIT 15000 0 15000 ACCOUNTING & BOOKKEEPING 44000 39600 2200 TAX PREPARATION 16050 8025 0 51037 55157 0 0 VALUABLE JUDAICAL DOCUMENTS AT COST 31370 31370 LEGAL FEES 702 333 176 ORGANIZATION COSTS 424 424 TELEPHONE & OFFICE EXPENSE 1687 802 422 OTHER INSURANCE 1145 544 286 HEALTH INSURANCE EXPENSE 12600 630 5670 PAYROLL TAX EXPENSE 7020 351 3159 ACCOUNTS PAYABLE 25200 37800 PAYROLL TAXES PAYABLE 9938 7227 FELA SHAPELL 218 N FOOTHILL ROAD BEVERLY HILLS CA 90210 FILING FEES - FRANCHISE TAX BOARD 10 0 0 FILING FEES - CA ATTORNEY GENERAL 150 0 0