2024-09-30T16:42:55-07:00 2023-12-31 201816369 POSADA ADELMAN INC 14011 Ventura Blvd Suite 221 Sherman Oaks CA 91423 990PF 2023-01-01 954656864 STERLING FOUNDATION STER 3106566808 1112 MONTANA AVENUE 246 SANTA MONICA CA 90403 LESLIE DORMAN PRESIDENT/DIR 2024-09-30 true true Deborah A Posada CPA CFP P00116463 8189869720 2023 2024-10-15 13:58:12Z X 708994 X X 14480 14480 92506 346289 92506 106986 106986 2250 1125 1125 5510 5510 855 853 853 9468 6635 1978 131000 131000 140468 6635 132978 -33482 100351 141487 167748 167748 111 48 111 111 76331 195487 196996 179307 128472 344139 128886 20276 20276 526059 491818 708994 0 X 526059 491818 526059 491818 526059 491818 526059 -33482 492577 759 491818 JPM #77555 ST COVERED P 2023-01-01 2023-12-31 42 40 2 2 JPM #77555 LT COVERED P 2022-01-01 2023-12-31 34116 27380 6736 6736 JPM #77555 LT NONCOVERED P 2022-01-01 2023-12-31 116185 23914 92271 92271 JPM #77554 ST COVERED P 2023-01-01 2023-12-31 7942 8082 -140 -140 JPM #77554 LT COVERED P 2021-01-01 2023-01-01 157300 162767 -5467 -5467 JPM #77554 LT NONCOVERED P 2021-01-01 2023-12-31 25015 25920 -905 -905 FIRST REPUBLIC #0071 ST COVERED P 2023-01-01 2023-12-31 579 561 18 18 FIRST REPUBLIC #0071 LT COVERED P 2021-01-01 2023-01-01 116 119 -3 -3 FIRST REPUBLIC #0014 LT COVERED P 2016-02-29 2023-01-31 4994 5000 -6 -6 92506 1395 1395 1395 600 2200 2800 X 1405 1405 false false false false false false false true true true false false false false true HTTP://CAAG.STATE.CA.US/CHARITIES DEBORAH POSADA 8189869720 14011 VENTURA BLVD SUITE 221 SHERMAN OAKS CA 91423 false false false false false false false false false false false false false false false false false false false false false false LESLIE DORMAN 145 OCEAN AVENUE SANTA MONICA CA 90402 PRESIDENT/DIR 0.00 0 JOHN DORMAN 145 OCEAN AVENUE SANTA MONICA CA 90402 TREAS/SEC/DIR 0.00 0 NONE NONE 572509 154648 0 727157 0 727157 10907 716250 35813 35813 1395 1395 34418 34418 34418 132978 132978 34418 227005 109413 37473 73461 58686 506038 132978 0 34418 98560 604598 0 227005 377593 109413 37473 73461 58686 98560 LESLIE DORMAN X LOS ANGELES OPERA 135 N GRAND AVENUE LOS ANGELES CA 90012 NONE PC UNRESTRICTED 100000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 N ALAMEDA ST 230 LOS ANGELES CA 90012 NONE PC UNRESTRICTED 1000 STRINGS MUSIC FESTIVAL 900 STRINGS ROAD STEAMBOAT SPRINGS CO 80487 NONE PC UNRESTRICTED 10000 STUDENTS RUN LA 5252 CREBS AVENUE TARZANA CA 91356 NONE PC UNRESTRICTED 10000 LA'S BEST 711 EAST 14TH PLACE LOS ANGELES CA 90021 NONE PC UNRESTRICTED 5000 THE BROAD STAGE 1310 11TH STREET SANTA MONICA CA 90401 NONE PC UNRESTRICTED 5000 131000 14 14 14480 18 92506 106986 106986 false false false false false false false false false false TAX PREPARATION 2250 1125 0 1125 Furniture and Fixtures 20276 20276 ACCRUED MARKET DISCOUNT 632 ADJUSTMENT FOR CARRYOVER BASIS OF DONATED SECURITIES REC'D 2 BOOK / TAX COST BASIS ADJUSTMENT 125 COMPUTER COSTS 435 435 FILING FEE 50 50 OFFICE SUPPLIES 44 44 POSTAGE 205 205 PRINTING & PUBLICATIONS 119 119 ACCRUED INT PURCHASED 255 255 0 0 AMORTIZATION 588 588 0 0 INVESTMENT MANAGEMENT FEES 4667 4667 0 0 FOREIGN TAXES PAID 181 UNITED STATES TREASURY 674