2016-10-24T11:52:40-05:00 2015-12-31 953381812 MANN GELON GLODNEY GUMEROVE YEE INC 1880 CENTURY PARK EAST SUITE 950 LOS ANGELES CA 90067 990PF 2015-01-01 956187271 DAVID & FELA SHAPELL FAMILY FOUNDATION DAVI 3102737337 9401 WILSHIRE BLVD STE 1200 BEVERLY HILLS CA 90212 ROCHELLE SHAPELL FOUNDATION MANAGER 3102737337 2016-10-20 1 EVA W YEE P00222839 3102773633 2016-10-20 2015 2017-02-10 21:41:12Z X 1499589 X 5412000 389 389 4452 4452 -774 24281 0 5416067 4841 0 0 0 86167 4308 38775 63750 43875 17438 30 0 0 61713 29314 15428 21946 2254 9331 233606 79751 80972 5141772 5141772 5375378 79751 5222744 40689 0 1307010 1385682 1385682 11047 7560 7560 95150 70301 74977 31370 31370 31370 5803 5803 424 424 0 1445001 1495337 1499589 22004 35138 22004 35138 X 0 0 0 0 1422997 1460199 1422997 1460199 1445001 1495337 1422997 40689 0 1463686 3487 1460199 24281.09 SHS GNMA POOL P 24281 25055 -774 -774 -774 0 1502284 2559166 0.587021 2723428 1826425 1.491125 4377345 1966262 2.226227 6077925 2470820 2.459882 4733576 4588449 1.031629 7.795884 1.559177 996072 1553053 0 1553053 5222744 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 EXECUTIVE OFFICER 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 86167 0 0 0 NONE 0 0 89338 882973 38930 1011241 0 0 1011241 15169 996072 49804 49804 0 49804 0 49804 0 49804 5222744 0 5222744 0 5222744 49804 0 0 4514008 5954850 4291062 2662303 1374326 18796549 5222744 0 0 0 49804 5172940 0 0 23969489 0 0 0 0 0 0 4514008 19455481 5954850 4291062 2662303 1374326 5172940 X SEE SCHEDULE OF CONTRIBUTION ATTACHED VARIOUS VARIOUS CA 90212 N/A PUBLIC CHARITIES TO PROMOTE CHARITABLE, EDUCATIONAL, LITERARY & SCIENTIFIC RESEARCH. 5141772 5141772 0 14 389 14 4452 14 14 -774 0 4067 0 4067 0 0 0 0 0 0 0 0 0 0 X X 1 FELA SHAPELL 218 N FOOTHILL ROAD BEVERLY HILLS CA 90210 100000 X 2 FELA SHAPELL 218 N FOOTHILL ROAD BEVERLY HILLS CA 90210 1000000 X 3 FELA SHAPELL 218 N FOOTHILL ROAD BEVERLY HILLS CA 90210 2000000 X 4 FELA SHAPELL 218 N FOOTHILL ROAD BEVERLY HILLS CA 90210 200000 X 5 FELA SHAPELL 218 N FOOTHILL ROAD BEVERLY HILLS CA 90210 2112000 X ANNUAL AUDIT 15000 0 15000 ACCOUNTING & BOOKKEEPING 48750 43875 2438 70301 74977 0 0 VALUABLE JUDAICAL DOCUMENTS AT COST 31370 31370 ORGANIZATION COSTS 424 424 PRIOR YEAR'S EXCISE TAX 3487 TELEPHONE & OFFICE EXPENSE 1144 543 286 OTHER INSURANCE 1244 591 311 HEALTH INSURANCE EXPENSE 12600 630 5670 PAYROLL TAXES EXPENSE 6808 340 3064 INVESTMENT FEES 150 150 0 ACCOUNTS PAYABLE 12600 25200 PAYROLL TAXES PAYABLE 9404 9938 FELA SHAPELL 218 N FOOTHILL ROAD BEVERLY HILLS CA 90210 FILING FEES - FRANCHISE TAX BOARD 10 0 0 SECRETARY OF STATE 20 0 0