2024-07-29T18:16:25-04:00 2023-12-31 820337128 LALLMAN CPAS ADVISORS BOX 989 KETCHUM ID 83340 990PF 2023-01-01 954620925 JUDITH W DAVIS FOUNDATION JUDI 7605683973 PO BOX 5233 KETCHUM ID 83340 ROBERT DAVIS PRESIDENT 2087882889 2024-07-11 true KODY LAGGIS P01741898 2087267500 2024-07-15 2023 2024-08-08 14:25:15Z X 517138 X X 52 52 2873 2873 46028 81490 46028 -471 48482 48953 1270 1270 43 43 4130 4130 5443 5443 0 66500 66500 71943 5443 66500 -23461 43510 6593 10573 10573 142667 111985 506565 1821 151081 122558 517138 18 18 X 151081 122540 151081 122540 151081 122558 151081 -23461 127620 5080 122540 NVIDIA CORP P 2020-04-22 2023-04-13 10643 2850 7793 7793 AMERN TOWER CORP P 2017-04-07 2023-08-03 36976 24540 12436 12436 MICROSOFT CORP P 2017-04-07 2023-08-03 8178 1645 6533 6533 MICROSOFT CORP P 2017-04-07 2023-08-31 10504 2106 8398 8398 LILLY ELI & CO P 2017-04-07 2023-12-14 11591 3139 8452 8452 MAGELLAN MIDSTREAM P 2020-01-01 2023-09-25 3598 1182 2416 2416 46028 605 605 605 1500 1500 895 895 false false false false false false false true true CA true false false false false true N/A ROBERT DAVIS 7606583973 C/O LALLMAN CPAS PO BOX 989 KETCHUM ID 833400989 false false false false false false false false false false false false false false false false false false false false ROBERT DAVIS 1414 SOUTH GRAND AVENUE SUITE 470 LOS ANGELES CA 90015 PRESIDENT 0.10 0 0 0 CHRISTINE DAVIS 1414 SOUTH GRAND AVENUE SUITE 470 LOS ANGELES CA 90015 SECRETARY 0.10 0 0 0 NONE NONE N/A 428478 10015 0 438493 438493 6577 431916 21596 21596 605 605 20991 20991 20991 66500 66500 20991 29620 54904 8965 194730 288219 66500 20991 45509 333728 0 29620 304108 54904 8965 194730 45509 ROBERT DAVIS ROBERT DAVIS C/O LALLMAN CPAS PO BOX 989 KETCHUM ID 833400989 7605683973 WRITTEN PROPOSAL NONE NONE DESERT COMMUNITY FOUNDATION 75105 MERLE DRIVE SUITE 300 PALM DESERT CA 92211 NONE 501(C)3 GENERAL 250 ST JAMES INN PO BOX 64494 LOS ANGELES CA 90064 NONE 501(C)3 GENERAL 10000 LACER FOUNDATION PO BOX 217 PALOS VERDES ESTATES CA 90274 NONE 501(C)3 GENERAL 250 LEWIS & CLARK COLLEGE 615 S PALATINE HILL ROAD PORTLAND OR 97219 NONE 501(C)3 GENERAL 50000 NOTRE DAME HIGH SCHOOL 13645 RIVERSIDE DRIVE SHERMAN OAKS CA 91423 NONE 501(C)3 GENERAL 5000 HOSPICE & PALLIATIVE CARE OF WR PO BOX 4320 KETCHUM ID 83340 NONE 501(C)3 GENERAL 1000 66500 14 52 14 2873 26 46028 MAGELLAN MIDSTREAM PY ALLOW 1 -475 MAGELLAN MIDSTREAM - CY ORD 1 4 48482 48482 false false false false false false false false false false TAX RETURN PREPARATION 1270 1270 MICROSOFT CORP. 20928 119581 AMERICAN TOWER CORP. SCHWAB 2601 87459 383386 ONEOK INC. 3598 3598 MAGELLAN MIDSTREAM PTRS. AT COST MAGELLAN MIDSTREAM PTRS - DIS. PTP AT COST BOOK/TAX DIFFERENCES 5080 EXPENSES MANAGEMENT FEES 4130 4130 MAGELLAN MIDSTREAM PY ALLOWED -475 MAGELLAN MIDSTREAM - CY ORD. 4 DUE TO DIRECTOR 18 CALIFORNIA FILING FEES 25 25 FEDERAL INCOME TAXES 18 18