2013-08-14T10:47:53-05:00 2012-12-31 953864890 LESLEY THOMAS SCHWARZ & POSTMA INC 2 SAN JOAQUIN PLAZA SUITE 250 NEWPORT BEACH CA 92660 990PF 2012-01-01 364580429 THE SAXTON FAMILY PRIVATE FOUNDATION SAXT 9167863644 404 MAVERICK COURT ROSEVILLE CA 956613709 STEVE SAXTON 9167863644 2013-07-22 1 DORIS D FARINACCI P00200630 9496502771 2012 2016-02-24 21:20:13Z X 709265 X X 7033 7033 7033 16528 16528 16528 23719 493968 23719 3478 47280 47280 27039 42000 6720 0 35280 2100 2100 0 0 9121 9121 0 0 323 323 0 0 240 0 240 5833 933 0 4900 7944 1228 0 6716 67561 20425 240 46896 43040 43040 110601 20425 240 89936 -63321 26855 26799 25000 0 25000 25000 25000 723457 682725 682725 4152 4152 240 0 0 1974 1540 1540 750671 709265 709265 0 0 X 0 0 0 0 750671 709265 750671 709265 750671 709265 750671 -63321 24423 711773 2508 709265 MERRILL LYNCH - 74E13 (DETAIL AVAILABLE UPON REQUEST) P 2012-01-01 2012-12-31 59169 59176 -7 -7 MERRILL LYNCH - 74E13 (DETAIL AVAILABLE UPON REQUEST) P 2011-01-01 2012-12-31 51445 48512 2933 2933 MERRILL LYNCH - 74E13 (DETAIL AVAILABLE UPON REQUEST) P 2012-01-01 2012-12-31 69040 65056 3984 3984 MERRILL LYNCH - 74E13 (DETAIL AVAILABLE UPON REQUEST) P 2011-01-01 2012-12-31 94554 90924 3630 3630 MERRILL LYNCH - 74E14 (DETAIL AVAILABLE UPON REQUEST) P 2012-01-01 2012-12-31 120675 121174 -499 -499 MERRILL LYNCH - 74E14 (DETAIL AVAILABLE UPON REQUEST) P 2011-01-01 2012-12-31 98558 85407 13151 13151 CAPITAL GAINS DIVIDENDS P 527 527 527 23719 3478 0 88715 785878 0.112886 70138 820572 0.085475 79807 755710 0.105605 96945 1051021 0.092239 82296 758214 0.108539 0.504744 0.100949 687488 69401 269 69670 89936 X 269 0 269 0 269 324 324 55 55 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 1 0 0 0 1 SAXTONFAMILYFOUNDATION.ORG STEVE SAXTON 9167863644 404 MAVERICK COURT ROSEVILLE CA 956613709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEVE SAXTON 404 MAVERICK COURT ROSEVILLE CA 956613709 2.00 1000 0 0 ROBERT SAXTON 441 ALVISO WAY ENCINITAS CA 92024 2.00 2000 0 0 TERRI SAXTON 404 MAVERICK COURT ROSEVILLE CA 956613709 15.00 31000 0 0 STANLEY GREEN PO BOX 95 COLLEGE PLACE WA 993240095 2.00 2000 0 0 JIM JOHNSON 5336 LAWNVIEW WAY ELK GROVE CA 95758 2.00 2000 0 0 MIKE KATZ KEALOALA LLC PO BOX 2113 KEALAKEKUA HI 96750 2.00 2000 0 0 DEBORAH TUCKER PO BOX 3571 NAPA CA 94558 2.00 1000 0 0 CAITLIN SAXTON 441 ALVISO WAY ENCINITAS CA 92024 2.00 1000 0 0 NONE 0 NONE 0 ENVIRONMENTAL PROGRAM: BATTERY RECYCLING PROJECT 9379 0 697957 0 0 697957 0 0 697957 10469 687488 34374 X 89936 0 89936 269 89667 2006-10-12 X 26799 32108 40528 37786 137221 22779 27292 34449 32118 116638 89936 89111 70138 80081 329266 0 0 0 0 0 89936 89111 70138 80081 329266 709625 750671 844441 856450 3161187 709625 750671 844441 856450 3161187 0 0 0 0 0 X ABRAXAS HIGH SCHOOL 13626 TWIN PEAKS ROAD POWAY CA 920643034 NONE EXEMPT SCHOLARSHIP FUND FOR THE WILLIAM AND VIOLET SAXTON SCHOLARSHIP SCHOLARSHIP 2000 KNIGHTS LANDING CHILDREN'S CENTER 9544 MILL STREET PO BOX 698 KNIGHTS LANDING CA 95645 NONE EXEMPT HANDS-ON LEARNING WORKSHOPS 5000 NATIONAL COALITION FOR MEN 932 C STREET SUITE B SAN DIEGO CA 92101 NONE EXEMPT DIRECTOR MATCH TO GENERAL FUND 540 OUR FAMILY COALITION 1385 MISSION STREET SUITE 340 SAN FRANCISCO CA 94103 NONE EXEMPT SOUTHERN CALIFORNIA EXPANSION PROJECT - WELCOMING AND INCLUSIVE SCHOOLS 7500 YOSEMITE CONSERVANCY 155 MONTGOMERY STREET STE 1104 SAN FRANCISCO CA 94101 NONE EXEMPT GENERAL GRANT FOR TUOLOMNE MEADOWS 6000 LAMBDA LEGAL 3325 WILSHIRE BLVD SUITE 1300 LOS ANGELES CA 90010 NONE EXEMPT LEGAL SERVICES FOR LGBT. 2000 COMMUNITY ALLIANCE FOR HEALTHY MINDS PO BOX 27744 SAN DIEGO CA 92198 NONE EXEMPT COMMUNITY SUPPORT FOR MENTAL HEALTH ISSUES. 5000 LAVENDER YOUTH RECEREATION AND INFORMATION 127 COLLINGWOOD STREET SAN FRANCISCO CA 94114 NONE EXEMPT OUTREACH PROGRAM FOR LGBT YOUTH AND THEIR FAMILIES 15000 43040 0 14 7033 14 16528 18 23719 0 47280 0 47280 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2100 2100 0 0 COMPUTER 2007-07-01 4152 3912 200DB 5.000000000000 240 0 240 MERRILL LYNCH #28G-74E13 FMV 314186 314186 MERRILL LYNCH #28G-74E14 FMV 335626 335626 MERRILL LYNCH #28G-74C40 FMV 32913 32913 COMPUTER 4152 4152 0 PREPAID INSURANCE 1974 1486 1486 PREPAID TAXES 54 54 MEALS & ENTERTAINMENT 50% ADDBACK 1842 TAXES PAID 666 FILING FEES 25 4 0 21 INSURANCE 4127 660 0 3467 OFFICE EXPENSE 1684 269 0 1415 MEALS & ENTERTAINMENT 1844 295 0 1549 BATTERY PROJECT 264 0 0 264 UNREALIZED GAIN(LOSS) 24423 INVESTMENT FEES 9121 9121 0 0 OTHER TAXES PAID 323 323 0 0