2025-11-17T17:01:32-06:00 2024-12-31 920460586 PWC US TAX LLP 301 GRANT STREET 45TH FLOOR PITTSBURGH PA 15219 990PF 2024-01-01 954192075 IM ELEANOR LLOYD DEES FOUNDATION LLOY 3107856145 2049 CENTURY PARK EAST STE 200 LOS ANGELES CA 90067 ALEXANDRA T DEES TRUSTEE 3107856145 2025-11-17 true true LAWRENCE MCGUIRE P01233953 4123556000 2025-11-17 X 2024 2025-03-06 01:10:19Z X 3784786 105053 104438 364246 1132030 364246 0 469299 468684 0 0 0 0 0 0 0 0 0 8900 0 0 8900 37303 5122 32181 0 3113 2592 0 0 0 0 0 0 0 644 569 75 49960 8283 0 41156 137500 137500 187460 8283 0 178656 281839 460401 0 -2948 86607 86607 53920 0 0 0 0 1752303 1970356 2987355 611313 133179 781928 710824 2547767 2838891 3784786 0 X 2547767 2838891 2547767 2838891 2547767 2838891 2547767 281839 9285 2838891 0 2838891 -1. SALE PLUG 2023-01-01 2024-12-31 1132030 767784 364246 364246 364246 6400 0 6400 0 6400 1691 0 12000 13691 0 7291 6400 891 false false false false false false false true true CA true false false false false true CHERYL A STEWART 3107856145 2049 CENTURY PARK EAST STE 200 LOS ANGELES CA 90067 false false false false false false false false false false false false false false false false false false false false false ALEXANDRA T DEES 2049 CENTURY PARK EAST - STE 200 LOS ANGELES CA 90067 PRESIDENT 1 0 C ABICAIL DEES 2049 CENTURY PARK EAST - STE 200 LOS ANGELES CA 90067 SECRETARY 1 0 NONE 0 NONE 0 3589776 170088 0 3759864 0 0 3759864 56398 3703466 185173 185173 6400 6400 178773 9000 187773 0 187773 178656 0 0 0 0 178656 187773 128154 0 0 0 0 0 0 0 178656 128154 0 0 50502 0 0 0 0 0 0 0 0 137271 0 0 0 0 0 0 0 0 X ANIMALS ASIA FOUNDATION 300 BROADWAY STE 32 SAN FRANSISCO CA 94133 NONE PUBLIC CHARITY GENERAL OPERATING SUPPORT 1500 BLUE MOUNTAIN WILDLIFE 71046 APPALOOSA LANE PENDLETION OR 97801 NONE PUBLIC CHARITY GENERAL OPERATING SUPPORT 2500 THE CALIFORNIA WILDLIFE CENTER PO BOX 2022 MALIBU CA 90265 NONE PUBLIC CHARITY GENERAL OPERATING SUPPORT 3000 BOYS AND GIRLS CLUB OF WESTERN TREASURE VALLEY PO BOX 876 ONTARIO OR 97914 NONE PUBLIC CHARITY GENERAL OPERATING SUPPORT 5000 COMMUNITY IN ACTION 915 SW 3RD AVE ONTARIO OR 97914 NONE PUBLIC CHARITY GENERAL OPERATING SUPPORT 10000 CULVER CITY COMM SCHOLARSHIP FUND 4401 ELENDA STREET CULVER CITY CA 90230 NONE PUBLIC CHARITY GENERAL OPERATING SUPPORT 20000 NATIONAL CENTER FOR LESBIAN RIGHTS 870 MARKET STREET 370 SAN FRANCISCO CA 94102 NONE PUBLIC CHARITY GENERAL OPERATING SUPPORT 5000 ROCKY MOUNTAIN ELK FDN 5705 GRANT CREEK MISSOULA MT 59808 NONE PUBLIC CHARITY GENERAL OPERATING SUPPORT 5000 CHARITIES AID FOUNDATION 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 NONE PC GENERAL OPERATING 1000 ELEPHANT SANCTUARY PO BOX 393 HOHENWALD TN 38462 NONE PUBLIC CHARITY GENERAL OPERATING SUPPORT 3000 CLEO'S CRITTER CARE 84 S ALTADENA DR PASEDENA CA 91107 NONE PC GENERAL OPERATING 1000 ABIGAIL DEES DONOR ADVISED FUND 211 MAIN STREET SAN FRANCISCO CA 94105 NONE PC GENERAL OPERATING 6000 WALDENS PUDDLE PO BOX 641 JOELTON TN 37080 NONE PUBLIC CHARITY GENERAL OPERATING SUPPORT 3000 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVE MONTGOMERY AL 36104 NONE PC GENERAL OPERATING 10000 TAP ANIMAL PROJECT INC PO BOX 256792 CHICAGO IL 60625 NONE PC GENERAL OPERATING 4000 TRANSGENDER LAW CENTER PO BOX 70976 OAKLAND CA 94612 NONE PC GENERAL OPERATING 2500 CROSSROADS NASHVILLE 707 MONROE STREET NASHVILLE TN 37208 NONE PUBLIC CHARITY GENERAL OPERATING SUPPORT 2500 NATURE CONSERVANCY 4245 N FAIRFAX DR STE 100 ARLINGTON VA 22203 NONE PC GENERAL OPERATING 25000 CORNELL UNIVERSITY 159 SAPSUCKER WOODS ROAD ITHACA NY 14850 NONE PC GENERAL OPERATING 2500 FOUR PAWS INTERNATIONAL 36 BROMFIELD ST BOSTON MA 02108 NONE PC GENERAL OPERATING SUPPORT 2500 GUNTHER'S FAMILY FOUNDATION 2208 235TH AVEN NEW AUBURN WI 54757 NONE PC GENERAL OPERATING SUPPORT 2500 PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM ST NEW YORK NY 10038 NONE PC GENERAL OPERATING SUPPORT 20000 137500 14 105053 18 364246 469299 469299 false false false false false false false false false false TAX PREPARATION FEES 8900 8900 SEE ATTACHED SEE ATTACHED 1970356 2987355 SEE ATTACHED FMV 781928 710824 ADR FEES 569 569 0 STATE TAXES/ FILING FEES 75 0 75 MUTUAL FUND TIMING ADJ 116 RECOVERY OF GRANTS 9000 COST BASIS ADJUSTMENT 143 TAX LOT BASIS ADJ 26 OTHER PROFESSIONAL FEES 32181 32181 ADVISORY FEES 5122 5122 FEDERAL ESTIMATES 521 0 0 FOREIGN TAXES WITHHELD 2592 2592 0