2013-05-13T15:17:44-05:00 2012-12-31 232653765 ST CLAIR CPAS PC 101 W ELM STREET STE 500 CONSHOHOCKEN PA 19428 990PF 2012-01-01 233102091 M NIGHT SHYAMALAN FOUNDATION INC MNIG 6103537826 1055 WESTLAKES DRIVE NO 300 BERWYN PA 19312 M NIGHT SHYAMALAN 6103537826 2013-05-03 1 ALAN B GUBERNICK CPA P00445286 6108621998 2012 2016-02-25 16:41:14Z X 332804 X 161697 18 18 25851 356583 25851 187566 25869 53692 0 53692 383 0 383 1300 0 1300 44642 0 44642 4463 0 4387 2190 0 19588 0 19588 27718 584 27136 153976 584 151128 77000 77000 230976 584 228128 -43410 25285 383662 238001 238001 0 104441 91800 34256 31253 5193 3003 3003 388855 345445 332804 0 0 X 0 0 0 0 388855 345445 388855 345445 388855 345445 388855 -43410 0 345445 0 345445 4,000 SHS PROSHARE ULTSHRT P 2012-03-15 2012-03-20 101685 94123 7562 7562 2,000 SHS PROSHARE ULTSHRT P 2012-05-15 2012-09-17 92791 88798 3993 3993 2,000 SHS PROSHARE ULTSHRT P 2012-10-23 2012-10-24 84393 86925 -2532 -2532 5,000 SHS WALKER & DUNLAP INC P 2012-03-01 2012-11-07 77714 60886 16828 16828 25851 0 220256 458155 0.480746 203657 427036 0.476908 254830 294997 0.863839 208773 332401 0.628076 103807 492767 0.210661 2.660230 0.532046 371869 197851 253 198104 228128 X 253 0 253 0 253 0 253 0 0 0 0 0 0 0 0 0 0 0 1 DE PA 1 0 0 0 0 1 WWW.MNSFOUNDATION.ORG JENNIFER M WALTERS-MICHALEC 6103537826 1055 WESTLAKES DRIVE SUITE 300 BERWYN PA 19312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M NIGHT SHYAMALAN C/O GLICK WEINTRAUB PC NEW YORK NY 100365503 0.00 0 0 0 BHAVNA SHYAMALAN C/O GLICK WEINTRAUB PC NEW YORK NY 100365503 0.00 0 0 0 MARC H GLICK C/O GLICK WEINTRAUB PC NEW YORK NY 100365503 0.00 0 0 0 JENNIFER M WALTERS-MICHALEC 1055 WESTLAKES DRIVE SUITE 300 BERWYN PA 19132 40.00 53692 0 0 NONE 0 NONE 0 0 148252 229280 0 377532 0 0 377532 5663 371869 18593 18593 253 253 18340 0 18340 0 18340 228128 0 228128 253 227875 18340 0 0 103807 208773 254830 203657 220256 991323 228128 0 0 228128 0 0 18340 18340 1201111 0 0 0 0 0 0 85467 1115644 208773 254830 203657 220256 228128 X GIVOLOGY PO BOX 2105 NEW YORK NY 10185 NONE PUBLIC CHARITABLE 20000 SPRINGBOARD COLLABORATIVE 755 S MOLE STREET PHILADELPHIA PA 19146 NONE PUBLIC CHARITABLE 20000 STARFISH ONE BY ONE 33424 DEEP FOREST ROAD EVERGREEN CO 80439 NONE PUBLIC CHARITABLE 12000 KIPP PHILADELPHIA 5900 BALTIMORE AVE PHILADELPHIA PA 19143 NONE PUBLIC CHARITABLE 25000 77000 0 14 18 18 25851 0 25869 0 25869 0 0 0 0 0 0 0 0 0 0 X X 1 M NIGHT BHAVNA SHYAMALAN PO BOX 337 PAOLI PA 19301 150000 X 2 WILLIAM MORRIS ENDEAVOR 9100 WILSHIRE BLVD STE 400W BEVERLY HILLS CA 90212 10000 X ACCOUNTING FEES 1300 0 1300 COMPUTER AND PRINTER 2008-08-31 4902 2027 200DB 5.000000000000 282 0 FURNITURE AND HOUSEHOLD EQUIPTMENT 2009-01-01 25889 9216 200DB 5.000000000000 1491 0 XEROX MACHINE 2009-01-01 1850 659 200DB 5.000000000000 107 0 COMPUTER - MAC BOOK PRO 2010-03-17 1615 840 200DB 5.000000000000 310 0 ELECTION UNDER REGULATION SECTION 53.4942(A)-3(D)(2)M. NIGHT SHYAMALAN FOUNDATION, INC. HEREBY ELECTS UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO APPLY THE 2012 QUALIFYING DISTRIBUTIONS TO CORPUS. 15,000 SHS WISDOMTREE INVESTMENTS 104441 91800 COMPUTER AND PRINTER 4902 4760 142 FURNITURE AND HOUSEHOLD EQUIPTMENT 25889 23652 2237 XEROX MACHINE 1850 1691 159 COMPUTER - MAC BOOK PRO 1615 1150 465 LEGAL FEES 383 0 383 BANK CHARGES 584 584 0 DUES AND SUBSCRIPTIONS 868 0 868 INSURANCE 3704 0 3704 OFFICE SUPPLIES 815 0 817 UTILITIES 12063 0 12063 TEMPORARY HELP 7700 0 7700 PROGRAM EXPENSES 1499 0 1499 REPAIRS 54 0 54 OTHER EXPENSES 410 0 410 AUTO EXPENSE 21 0 21 PAYROLL SERVICE FEES 2176 0 2176 WRITING FEES 29000 0 29000 CONSULTING 13466 0 13466 FEDERAL EXCISE TAX 26 0 0 PAYROLL TAXES 4387 0 4387 FRANCHISE TAX 50 0 0