2014-05-15T10:06:07-05:00 2013-12-31 Spielman Koenigsberg & Parker LLP 1745 Broadway - 18th Floor New York NY 10019 990PF 2013-01-01 810554696 Schlein Foundation Inc % JEFFREY G SCHLEIN SCHL 4809051786 8321 EAST JOSHUA TREE LANE Suite SCOTTSDALE AZ 85250 Jeffery G Schlein Secretary/Treasurer 4809051786 2014-05-15 true 2124532500 2013 2015-12-30 17:16:21Z X 4226321 X 10000 153026 153026 179339 621119 177854 234 948 151 151 343313 331031 385 0 2000 0 0 0 4331 4331 10 6341 4331 0 0 185350 185350 191691 4331 0 185350 151622 326700 385 146808 121131 121131 2815754 2996225 3989539 121015 117843 115651 3083577 3235199 4226321 0 X 3083577 3235199 3083577 3235199 3083577 3235199 3083577 151622 3235199 3235199 25000 SHS CSX CORP 2005-01-01 2013-09-01 25000 24313 687 687 25000 SHS GENERAL MOTORS ACCEPTANCE 2005-01-01 2013-11-15 25000 24931 69 69 25000 SHS PULTE HOME CORP 2005-01-01 2013-06-01 25783 24736 1047 1047 1500 SHS ALLSTATE CORP 2005-01-01 2013-11-21 81512 81455 57 57 1000 SHS AMERICAN INT'L GROUP INC 2005-01-01 2013-03-18 25000 25000 152 SHS CIT GROUP INC 2005-01-01 2013-12-30 7768 7294 474 474 400 SHS CITIGROUP CAPITAL PREFERRED 2010-01-01 2013-04-15 10000 10000 529 SHS EASTGROUP PROPERTIES INC 2010-01-01 2013-04-16 32324 10000 22324 22324 116 SHS EXPRESS SCRIPTS HOLDING CO 2010-01-01 2013-12-30 8051 8051 8051 1000 SHS EXXON MOBIL CORP 2010-01-01 2013-12-30 101173 101173 101173 500 SHS GOLDMAN SACHS CAPITAL TRUST 2010-01-01 2013-05-17 12500 12500 39 SHS PNC FINANCIAL SERVICES GROUP 2010-01-01 2013-12-30 3008 34950 -31942 -31942 83 SHS TIME WARNER CABLE INC. 2010-01-01 2013-01-25 8315 8315 8315 1000 SHS UNITED PARCEL SERVICES INC 2010-01-01 2013-11-21 101410 72740 28670 28670 3000 SHS WASTE MANAGEMENT INC 2010-01-01 2013-07-29 127385 88861 38524 38524 1000 SHS XCEL ENERGY CORP 2010-01-01 2013-06-01 25000 25000 SHORT TERM CAPITAL GAIN FROM MLPS 2013-01-01 2013-12-31 234 234 234 LONG TERM CAPITAL GAIN FROM MLPS 2012-12-31 2013-12-31 171 171 171 177854 234 false 158100 3601932 0.043893 384955 3579409 0.107547 132700 3399811 0.039032 130150 2882332 0.045154 123250 3122632 0.03947 0.275096 0.055019 3941025 216831 3267 220098 185350 6534 6534 6534 0 6534 false false false false false false false true true AZ true false true false false true N/A JEFFREY G SCHLEIN 4189051786 8321 E JOSHUA TREE LN SCOTTSDALE AZ 85250 false false false false false false false false false false false false false false false false false X false false false BARBARA S SCHLEIN 8321 EAST JOSHUA TREE LANE SCOTTSDALE AZ 85250 PRESIDENT 0 0 0 0 JEFFREY G SCHLEIN 8321 EAST JOSHUA TREE LANE SCOTTSDALE AZ 85250 SECY/TREAS 0 0 0 0 JENNIFER PODHAJSKY 8321 EAST JOSHUA TREE LANE SCOTTSDALE AZ 85250 VICE PRES 0 0 0 0 NOT APPLICABLE NOT APPLICABLE 3867071 133970 0 4001041 0 4001041 60016 3941025 197051 197051 6534 6534 190517 190517 190517 185350 0 0 0 0 185350 185350 190517 46779 2011 2010 2009 9073 0 0 0 0 0 0 185350 46779 9073 129498 0 0 0 0 61019 0 0 0 0 0 NONE NONE X SEE ATTACHED STATEMENT 8321 EAST JOSHUA TREE LANE SCOTTSDALE AZ 85250 PRIVATE NONPROFIT ORGANIZATIONS WHOSE PRIMARY PURPOSE IS TO PROMOTE THE PRACTICE OF CHARITABLE GIVING AND VOLUNTEERING OR TO REPRESENT AND SERVE A WIDE RANGE OF PHILANTHROPIC AND CHARITABLE INSTITUTIONS. 185350 185350 14 153026 18 179339 MISCELLANEOUS INCOME 14 797 NATURAL RESOURCE PARTNERS LP 15 148 NUSTAR ENERGY LP 16 3 333313 333313 false false false false false false false false false false X X 1 JEFFREY G SCHLEIN 8321 East Joshua Tree Lane Scottsdale AZ 85250 10000 X SPIELMAN, KOENIGSBERG & PARKER 2000 0 0 0 NONE Footnote Part XIII, Line 4b The foundation elects to treat the remaining qualifying distribution as made out of the undistributed income of prior years as permitted in Regulations section 53.4942(a)-3(d)(2). Substantial Contributors Part VII-A, Line 10 JEFFREY G. SCHLEIN 8321 East Joshua Tree Lane Scottsdale, AZ 85250 FILING FEES 10 EXCISE TAX 4331 4331