2024-11-15T17:04:17-06:00 2023-12-31 562306396 BEACH FREEMAN LIM & CLELAND LLP 861 PARKVIEW DR N SUITE 200 EL SEGUNDO CA 90245 990PF 2023-01-01 881694726 MABRY FAMILY FOUNDATION MABR 3108903483 46 PENINSULA CENTER DR E-281 ROLLING HILLS ESTATES CA 90274 MILTON MABRY CHIEF EXECUTIVE OFFICER 3108903483 2024-11-14 1 0 DOUGLAS BEACH P00367149 3104471234 2023 2024-10-15 13:58:12Z X 3720507 X 0 X 223582 223582 0 260000 0 74476 74476 298058 298058 0 0 0 30708 30708 0 92771 0 0 123479 30708 0 35385 35385 158864 30708 35385 139194 267350 2387 16210 16210 3461451 3704297 3704297 3463838 3720507 3720507 1021 1021 1021 1021 X 3462817 3719486 3462817 3719486 3463838 3720507 3462817 139194 191951 3793962 74476 3719486 GOLDMAN SACH P 2022-08-16 2023-01-18 250000 250000 0 0 GOLDMAN SACH P 2022-08-16 2023-11-28 10000 10000 0 0 0 3716 0 3716 0 3716 0 0 0 0 0 216 3932 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 1 0 0 1 N/A THE FOUNDATION 3108903483 46 PENINSULA CENTER DR E-281 ROLLING HILLS ESTATES CA 90274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MILTON MABRY SR 6 CABALLEROS ROAD ROLLING HILLS CA 90274 CHIEF EXECUTIVE OFFICER 10.00 0 0 0 MICHELLE MABRY 6 CABALLEROS ROAD ROLLING HILLS CA 90274 SECRETARY 10.00 0 0 0 MILTON MABRY JR 6 CABALLEROS ROAD ROLLING HILLS CA 90274 CHIEF FINANCIAL OFFICER 10.00 0 0 0 NONE 0 NONE 0 0 3563641 9434 0 3573075 0 0 3573075 53596 3519479 175974 175974 3716 3716 172258 0 172258 0 172258 35385 0 35385 172258 35384 0 0 35385 35384 0 0 1 0 0 0 0 0 0 0 0 172257 0 0 0 X REIGNITE HOPE 14333 S FIGUEROA STREET GARDENA CA 90248 NONE CHARITABLE ORGANIZAT TO FURETHER THE FOUNDATION'S CHARITABLE PURPOSE 5000 JOURNEY OF FAITH 1234 ARTESIA MANHATTAN BEACH CA 90266 NONE CHARITABLE ORGANIZAT TO FURTHER THE FOUNDATION'S CHARITABLE PURPOSE 30385 35385 0 14 223582 74476 18 0 223582 74476 298058 6 THE MABRY FAMILY FOUNDATION HAS ELECTED AN AUTOMATIC CHANGE IN ACCOUNTING METHOD FROM ACCRUAL BASIS TO CASH BASIS, WHICH BETTER REFLECTS THE OPERATIONS OF THE FOUNDATION. ALL REVENUE AND DISTRIBUTION OF DONATIONS WILL BE CASH BASIS. FURTHER, THIS CHANGE IN METHOD OF ACCOUNTING WILL PROPERLY RECOGNIZE REPORTED INCOME AND EXPENSES IN THE CORRECT PERIOD AND WILL PROVIDE ADDITIONAL CLARITY IN REPORTING. 0 0 0 0 0 0 0 0 0 0 STOCK 3704297 3704297 SECTION 481(A) ADJUSTMENT 74476 ACCRUAL TO CASH CONVERSION 92771 0 0 SECTION 481(A) ADJUSTMENT 74476 74476 74476 INVESTMENT 8216 UNREALIZED GAIN/LOSS 90964 ACCRUAL TO CASH CONVERSION 92771 DEFERRED TAXES 1021 1021 PROFESSIONAL FEES 27792 27792 0 INVESTMENT FEES 2916 2916 0 MILTON MABRY JR 46 PENINSULA CENTER DR E-281 ROLLING HILLS ESTATES CA 90274 MILTON MABRY SR 46 PENINSULA CENTER DR E-281 ROLLING HILLS ESTATES CA 90274