2013-05-15T08:03:42-05:00 2012-12-31 Spielman Koenigsberg & Parker LLP 1745 Broadway - 18th Floor New York NY 10019 990PF 2012-01-01 810554696 Schlein Foundation Inc % JEFFREY G SCHLEIN SCHL 4809051786 8321 EAST JOSHUA TREE LANE Suite SCOTTSDALE AZ 85250 Jeffery G Schlein 4809051786 2013-04-15 true 2124895200 2012 2016-03-07 17:11:31Z X 3755259 X 10000 152291 152291 66169 507770 66031 25966 785 545 545 229245 218867 26511 2000 0 0 0 2295 2295 10 4305 2295 0 0 158100 158100 162405 2295 0 158100 66840 216572 26511 99199 146808 146808 2732630 2815754 3484621 184908 121015 123830 3016737 3083577 3755259 0 X 3016737 3083577 3016737 3083577 3016737 3083577 3016737 66840 3083577 3083577 ARMARK CORP P 2012-06-01 25000 24903 97 97 CIT GROUP P 2012-02-03 918 918 CIT GROUP P 2012-02-03 2653 1735 918 918 CIT GROUP P 2012-03-05 1152 1152 CIT GROUP P 2012-03-09 2352 3270 -918 -918 CIT GROUP P 2012-03-09 6191 6191 FORD P 2012-01-23 25000 25000 NEXTEL P 2012-08-24 12000 11220 780 780 NEXTEL P 2012-11-19 13000 12155 845 845 AOL P 2012-07-11 835 0 835 835 ASTRAZENECA P 2012-10-23 47521 44058 3463 3463 FIFTH THIRD P 2012-05-15 25000 25000 IBM P 2012-06-11 25000 25000 KRAFT 2012-10-31 15 0 15 15 KRAFT P 2012-10-02 15 0 15 15 MEDCO P 2012-04-03 4147 0 4147 4147 MONDELEZ P 2012-12-20 25951 25951 25951 NATIONAL CITY P 2012-07-30 25000 25000 SOUTHERN P 2012-12-18 85503 46607 38896 38896 TIME WARNER P 2012-12-20 15881 74426 -58545 -58545 VIACOM P 2012-06-25 27409 5050 22359 22359 WAL-MART 2012-06-25 135381 109916 25465 25465 LONG TERM CAPITAL GAIN FROM MLPS 2009-01-01 2012-12-31 1708 1708 1708 66031 25966 false 384955 3579409 0.107547 132700 3399811 0.039032 130150 2882332 0.045154 123250 3122632 0.03947 122550 3658791 0.033495 0.264698 0.05294 3601932 190686 2166 192852 158100 4331 4331 4331 0 4331 false false false false false false false true true AZ true false false 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 0 0 JEFFREY G SCHLEIN 8321 EAST JOSHUA TREE LANE SCOTTSDALE AZ 85250 0 0 JENNIFER PODHAJSKY 8321 EAST JOSHUA TREE LANE SCOTTSDALE AZ 85250 0 0 NOT APPLICABLE NOT APPLICABLE 3533781 123003 0 3656784 0 3656784 54852 3601932 180097 180097 4331 4331 175766 175766 175766 158100 0 0 0 0 158100 158100 175766 0 2010 2009 2008 30257 0 0 0 1144 1144 158100 0 30257 127843 0 1144 1144 0 46779 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. 158100 158100 14 152291 18 66169 MISCELLANEOUS INCOME 14 240 NATURAL RESOURCE PARTNERS LP 15 540 NUSTAR ENERGY LP 16 5 219245 219245 false false false false false false false false false false X X 1 JEFFREY G SCHLEIN 23 SLEEPY HOLLOW ROAD RYE BROOK NY 105731045 10000 X SPIELMAN, KOENIGSBERG & PARKER 2000 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). FILING FEES 10 Class Action Settlement 240 Royalty Income 545 545 545 EXCISE TAX 2295 2295