2014-05-14T12:24:25-05:00 2013-12-31 232653765 ST CLAIR CPAS PC 101 W ELM STREET STE 500 CONSHOHOCKEN PA 19428 990PF 2013-01-01 233102091 M NIGHT SHYAMALAN FOUNDATION INC MNIG 6103537826 1055 WESTLAKES DRIVE NO 300 BERWYN PA 19312 M NIGHT SHYAMALAN PRESIDENT/DIRECTOR 6103537826 2014-05-12 1 ALAN B GUBERNICK CPA P00445286 6108621998 2013 2015-12-30 17:16:21Z X 629331 X 216000 25 25 1115 1115 31202 135643 31202 59642 59642 307984 91984 59217 0 59217 1139 0 1139 1400 0 1400 30045 18000 12045 4919 0 4666 1925 0 6978 0 6978 33183 13330 19853 138806 31330 105298 14025 14025 152831 31330 119323 155153 60654 238001 281803 281803 104441 217717 346450 34256 33178 3003 1078 1078 345445 500598 629331 0 0 X 0 0 0 0 345445 500598 345445 500598 345445 500598 345445 155153 0 500598 0 500598 15000 SHS WISDOM TREE INVESTMENTS P 2012-03-01 2013-02-04 135643 104441 31202 31202 31202 0 227875 371869 0.612783 220256 458155 0.480746 203657 427036 0.476908 254830 294997 0.863839 208773 332401 0.628076 3.062352 0.612470 554558 339650 607 340257 119323 1213 0 1213 0 1213 0 5 1218 0 0 0 0 0 0 0 0 0 0 0 1 DE PA 1 0 0 0 0 1 WWW.MNSFOUNDATION.ORG JENNIFER M WALTERS-MICHALEC 6103537826 1055 WESTLAKES DRIVE SUITE 300 BERWYN PA 19312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M NIGHT SHYAMALAN C/O GLICK WEINTRAUB PC NEW YORK NY 100365503 PRESIDENT/DIRECTOR 0.00 0 0 0 BHAVNA SHYAMALAN C/O GLICK WEINTRAUB PC NEW YORK NY 100365503 VICE PRESIDENT/DIRECTOR 0.00 0 0 0 MARC H GLICK C/O GLICK WEINTRAUB PC NEW YORK NY 100365503 SECRETARY - TREASURER 0.00 0 0 0 JENNIFER M WALTERS-MICHALEC 1055 WESTLAKES DRIVE SUITE 300 BERWYN PA 19132 PROGRAM OFFICER 40.00 59217 0 0 NONE 0 NONE 0 0 168902 394101 0 563003 0 0 563003 8445 554558 27728 27728 1213 1213 26515 0 26515 0 26515 119323 0 119323 0 119323 26515 0 0 208773 254830 203657 220256 228128 1115644 119323 0 0 119323 0 0 26515 26515 1208452 0 0 0 0 0 0 182258 1026194 254830 203657 220256 228128 119323 X ASOCIACION UN PASO NEIGHBORHOOD LOS PINOS SECTOR 3 TEGUCIGALPA F.M. HO NONE PUBLIC CHARITABLE 14025 14025 0 14 25 14 1115 18 31202 I GOT SCHOOLED BOOK REVENUE INCOME 59642 0 32342 59642 91984 1 THE BOOK WAS WRITTEN TO FURTHER THE DOMESTIC EDUCATION AGENDA OF THE 1 FOUNDATION. DOMESTIC EDUCATION IS PART OF THE FOUNDATION'S MISSION. 1 THE INCOME IS SUBJECT TO THE NET INVESTMENT INCOME RATE OF THE 1 FOUNDATION BUT IT IS NOT SUBJECT TO THE UNRELATED BUSINESS INCOME TAX 0 0 0 0 0 0 0 0 0 0 X X 1 M NIGHT BHAVNA SHYAMALAN PO BOX 337 PAOLI PA 19301 211000 X 2 SMITH FAMILY FOUNDATION - OVERBROOK 10202 WEST WASHINGTON BLVD POITIER CULVER CITY CA 90232 5000 X ACCOUNTING FEES 1400 0 1400 COMPUTER AND PRINTER 2008-08-31 4902 2309 200DB 5.000000000000 141 0 FURNITURE AND HOUSEHOLD EQUIPTMENT 2009-01-01 25889 10707 200DB 5.000000000000 1491 0 XEROX MACHINE 2009-01-01 1850 766 200DB 5.000000000000 107 0 COMPUTER - MAC BOOK PRO 2010-03-17 1615 1150 200DB 5.000000000000 186 0 ELECTION UNDER REGULATION SECTION 53.4942(A)-3(D)(2)M. NIGHT SHYAMALAN FOUNDATION, INC. HEREBY ELECTS UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO APPLY THE 2013 QUALIFYING DISTRIBUTIONS TO CORPUS. 100 SHS APPLE INC 39607 56102 1000 SHS EMC CORP MASS 22475 25150 2000 SHS FACEBOOK INC CLASS A 51087 109298 5000 SHS WISDOMTREE INVESTMENTS 54704 88550 500 STRATASYS LTD 49844 67350 COMPUTER AND PRINTER 4902 4901 1 FURNITURE AND HOUSEHOLD EQUIPTMENT 25889 25143 746 XEROX MACHINE 1850 1798 52 COMPUTER - MAC BOOK PRO 1615 1336 279 LEGAL FEES 1139 0 1139 BANK CHARGES 623 623 0 DUES AND SUBSCRIPTIONS 725 0 725 INSURANCE 3780 0 3780 OFFICE SUPPLIES 627 0 627 UTILITIES 9054 0 9054 TEMPORARY HELP 6200 1275 4925 I GOT SCHOOLED EVENTS 11432 11432 0 REPAIRS 368 0 368 POSTAGE AND DELIVERY 10 0 10 INTERNET SERVICE 364 0 364 I GOT SCHOOLED BOOK REVENUE INCOME 59642 59642 59642 PAYROLL SERVICE FEES 2149 0 2149 WEBSITE HOSTING 396 0 396 PUBLICIST 18000 18000 0 GRAPHIC DESIGN/WEBSITE 9500 0 9500 FEDERAL EXCISE TAX 253 0 0 PAYROLL TAXES 4666 0 4666