2012-05-11T12:15:15-07:00 2011-12-31 Slade Quilty & AssocCPAsLLP PO Box 222539 Carmel CA 93922 990PF 2011-01-01 330869364 Shellbrook Foundation SHEL 9497219799 26 Rue Grand Vallee Newport Beach CA 92660 Warren Lyons 2012-05-07 true Sidney S Slade CPA 8316258740 2011 2016-02-24 21:20:13Z X 269085 X X 4743 4743 4743 -2043 12847 2700 4743 4743 930 930 151 151 20 20 1101 0 1101 10080 10080 11181 0 11181 -8481 4743 4743 1367 7777 8047 429219 414328 251133 17825 17825 9905 448411 439930 269085 0 X 448411 439930 448411 439930 448411 439930 448411 -8481 439930 439930 -2043 false 14116 273845 0.05155 22650 231705 0.09775 23963 407389 0.05882 22754 530824 0.04287 18945 454787 0.04166 0.29264 0.05853 309341 18105 47 18152 11181 95 95 95 79 79 16 false false false false false false false false false true CA true false false false false true N/A Warren Lyons 9497219799 26 Rue Grand Valle New Port Beach CA 92660 false false false false false false false false false false false false false false false false false false false false false false false false false false Rachelle LaPrade 2834 Forest Drive Des Moines IA 50312 0.25 0 Brooke Prince 315 6th Avenue Apt 1 New York NY 10014 0.25 0 Warren Lyons 26 Rue Grand Valle Newport Beach CA 92660 0.50 0 Cecile Lyons 2998 Jackson St No 2 San Francisco CA 94115 0.25 0 NONE NONE 307107 6945 0 314052 0 314052 4711 309341 15467 15467 95 95 15372 15372 15372 11181 11181 11181 15372 8659 11181 8659 0 2522 12850 X The Wooden Floor 1810 N Main Street Santa Ana CA 92706 None No General Services 300 Best Buddies International 100 SE Second Street 2200 Miami FL 33131 None No Children's Services 100 Juvenile Diabetes Research Foundati 5444 NW 96th Street Johnston IA 50131 None No Diabetes Research 100 GDLMI House of Mercy 1409 Clark Street Des Moines IA 50314 None No Homeless Assistance 50 Iowa Environmental Council 6884 NE 14th Place Ankeny IA 50023 None No Environmental Monitoring 50 Iowa Environmental Council 521 E Locust Street 220 Des Moines IA 50309 None No Environmental Monitoring 50 Callahan PTA 3010 Center Street Des Moines IA 50312 None No Educational Enhancement 50 Children's Cancer Connection 1221 Center Street Des Moines IA 50309 None No Cancer Resarch 100 Build On P O Box 16741 Stamford CT 06905 None No Assisting Children 150 Child Life Services 1200 Pleasant Street Des Moines IA 50309 None No Assisting Children 200 Paws Effect P O Box 41442 Des Moines IA 50310 None No Animal Services 450 Civic Center of Des Moines 221 Walnut Street Des Moines IA 50309 None No Community Development 75 Science Center of Iowa 401 West Martin Luther King Parkway Des Moines IA 50309 None No Scientific Research 219 Yale University P O Box 2038 New Haven CT 06521 None No Education Enhancement 4186 Stanford University P O Box 20466 Stanford CA 94305 None No Education Enhancement 2000 Greenwood Elementry PTA 316 East 32nd Street Des Moines IA 50312 None No Education enhancement 1000 Partners in School Innovation 1060 Tennessee Street San Francisco CA 94107 None No General Support 1000 10080 14 4743 18 -2043 2700 2700 false false false false false false false false false false Tax Preparation 930 0 0 930 4000 Sh Textron, Inc. (8/1/1999) 169560 73960 500 Sh Textron, Inc. (10/27/2008) 7463 9245 500 Sh Textron Inc. (10/24/2008) 7768 9245 338.112 Sh Dodge & Cox (8/01/04) 25108 22806 500 Sh Microsoft 11/10/04@12/31/11 14890 12980 2195.872 Sh Laudus Int"l Mktmstr 4/24/07 50000 36122 907.99 Sh Dreyfus Mid Cap In (6/22/07) 30000 23535 1019.516 Sh Dreyfus S&P 500 In: 11/09/04 35000 35040 500 Sh Asia Pacific Fund (12/31/2007) 12116 4700 1000 Sh Asia Pacific Fund (11/20/2007) 31615 9400 250 Sh Asian Pacific Fund (10/19/2007) 8454 2350 250 Sh Asia Pacific Fund (10/01/2007) 7954 2350 1000 Sh Asia Pacific Fund (1/112005) 14400 9400 200 Sh Cohen & Steers Reit (2/24/05) FMV 5320 2830 500 Sh Cohen & Steers Reit (1/11/05) FMV 12505 7075 Secretary of State Fee 20 20 Franchise Tax 10 10 Foreign Tax Paid On Dividends 141 141