2024-11-07T09:15:35-08:00 2023-12-31 943342694 MAH & ASSOCIATES LLP 601 MONTGOMERY ST 800 SAN FRANCISCO CA 94111 990PF 2023-01-01 453779543 The Sheth Sangreal Foundation SHET 5125519258 3502 SACRED MOON COVE AUSTIN TX 78746 ANDREW GELLER SECRETARY 2024-11-07 true true BRIAN R MAH P00522319 4159811111 2023 2024-10-15 13:58:12Z X 13604899 X X 181492 181492 181492 310815 310815 310815 333171 1047485 333171 27914 27914 27914 853392 853392 520221 50000 50000 2622 2622 26325 26325 155462 155150 234409 0 234097 1978354 1978354 2212763 0 2212451 -1359371 853392 520221 6094337 3995854 3995854 8931094 9599593 9599593 941466 1009452 9452 15966897 14604899 13604899 0 X 15966897 14604899 15966897 14604899 15966897 14604899 15966897 -1359371 14607526 2627 14604899 SCOPLEY P 2005-01-01 2023-12-31 568819 625000 -56181 -56181 CAPITAL GAIN KYOMIZU K-1 P 2005-01-01 2023-12-31 478666 478666 478666 CAPITAL GAIN VPS K-1 P 2005-01-01 2023-12-31 89314 -89314 -89314 333171 11862 11862 11862 40155 7500 47655 X 35793 35793 false false false false false false false true true TX true false false false false true N/A Andy Geller 5125519258 3502 SACRED MOON COVE AUSTIN TX 78746 false false false false false false false false false false false false false false false false false false false false false false BRIAN SHETH 3502 SACRED MOON COVE AUSTIN TX 78746 VICE PRESIDENT 1.00 0 ADRIA SHETH 3502 SACRED MOON COVE AUSTIN TX 78746 PRESIDENT 1.00 0 ANDREW GELLER 3502 SACRED MOON COVE AUSTIN TX 78746 SECRETARY 5.00 50000 NONE NONE 0 4756250 0 4756250 0 4756250 71344 4684906 234245 234245 11862 11862 222383 222383 222383 2212451 2212451 222383 21918567 15224772 5477137 7873491 3411235 53905202 2212451 0 222383 1990068 55895270 0 21918567 33976703 15224772 5477137 7873491 3411235 1990068 BRIAN SHETH ADRIA SHETH BRIAN SHETH 3502 SACRED MOON COVE AUSTIN TX 78746 5125519258 NO SPECIFIC FORM OR INFORMATION REQUIRED NO SUBMISSION DEADLINES. CHARITABLE FIELDS, KIND OF INSTITUTIONS, OR OTHER FACTORS: DISTRIBUTION OF FUNDS ARE MADE TO VARIOUS ORGANIZATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. ADRIA SHETH 3502 SACRED MOON COVE AUSTIN TX 78746 5125519258 NO SPECIFIC FORM OR INFORMATION REQUIRED NO SUBMISSION DEADLINES. CHARITABLE FIELDS, KIND OF INSTITUTIONS, OR OTHER FACTORS: DISTRIBUTION OF FUNDS ARE MADE TO VARIOUS ORGANIZATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. ANDREW GELLER 3502 SACRED MOON COVE AUSTIN TX 78746 5125519258 NO SPECIFIC FORM OR INFORMATION REQUIRED NO SUBMISSION DEADLINES. CHARITABLE FIELDS, KIND OF INSTITUTIONS, OR OTHER FACTORS: DISTRIBUTION OF FUNDS ARE MADE TO VARIOUS ORGANIZATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. BOYS AND GIRLS CLUB OF THE AUSTIN A 5407 NORTH IH-35 SUITE 402 AUSTIN TX 78723 NONE 501(C) 3 GENERAL PURPOSE 1000000 MAASAI WILDERNESS CONSERVATION FUND PO BOX 1413 SANTA BARBARA CA 93102 NONE 501(C) 3 GENERAL PURPOSE 508354 SPECIAL OPS WARRIOR FOUNDATION 1137 MARBELLA PLAZA DR TAMPA FL 33619 NONE 501(C) 3 GENERAL PURPOSE 170000 DISCOVERY MUSEUM 177 MAINT ST ROUTE 27 ACTON MA 01720 NONE 501(C) 3 GENERAL PURPOSE 200000 NCEAS 1021 ANACAPA STREET STE 300 SANTA BARBARA CA 93101 NONE 501(C) 3 GENERAL PURPOSE 100000 1978354 14 181492 14 310815 333171 OTHER INCOME 27914 492307 361085 853392 false false false false false false false false false false ACCOUNTING 2622 0 0 2622 WEBSITE DEVELOPMENT 2020-03-16 3750 3438 3.0000 312 3750 OTHER RECEIVABLE 9452 PROMISSORY NOTE - STAX ENGINEERING 1000000 RECEIVABLE FROM KSPV 7030 RECEIVABLE FROM VPS 941154 2422 CHANGE IN UNREALIZED LOSSES 2627 2% PORTFOLIO DEDUCTION 62039 62039 Amortization 312 INVESTMENT INTEREST 754 754 OUTSIDE CONSULTING 81789 81789 PAYROLL PROCESSING 471 471 WEBSITE MAINTENANCE 10097 10097 OTHER INCOME 27914 27914 27914 FEDERAL TAXES 22500 22500 PAYROLL TAX 3825 3825