2013-10-18T12:50:17-05:00 2013-03-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990PF 2012-04-01 134141607 US FRIENDS OF SHINE USFR 9142443311 120 WEST PATENT ROAD BEDFORD HILLS NY 10507 FOUNDATION MANAGER 9142443311 2013-10-17 1 BETH FURMAN P00034473 9732283500 2012 2016-02-24 21:20:13Z X X 0 X 210000 49 49 0 170 0 210219 49 0 0 0 1000 0 1000 2500 0 2500 328 0 86 3828 0 3586 221000 221000 224828 0 224586 -14609 49 14609 14609 0 0 0 0 X 14609 0 14609 0 14609 0 14609 -14609 0 0 0 0 0 332079 183694 1.807784 514791 630794 0.816100 790254 954262 0.828131 968686 1648807 0.587507 1009212 2696846 0.374219 4.413741 0.882748 102070 90102 0 90102 224586 X 0 0 0 0 0 10 10 10 0 10 0 0 0 0 0 0 0 0 0 1 1 1 NY 1 0 0 0 0 1 N/A TAXPAYER 9142443311 120 WEST PATENT ROAD BEDFORD HILLS NY 10507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 LISA ENDLICH 120 WEST PATENT ROAD BEDFORD NY 10507 0.50 0 0 0 SHERRY KRONENFELD 28 RIDGE DRIVE CHAPPAGUA NY 10514 0.50 0 0 0 MARK HEFFERNAN 120 WEST PATENT ROAD BEDFORD NY 10507 0.50 0 0 0 NONE 0 NONE 0 0 0 103624 0 103624 0 0 103624 1554 102070 5104 5104 0 5104 0 5104 0 5104 224586 0 224586 0 224586 5104 0 0 878850 894685 742541 322896 2838972 224586 0 0 0 5104 219482 0 0 3058454 0 0 0 0 0 0 878850 2179604 894685 742541 322896 219482 X SHINE TRUST 1 CHEAM ROAD EWELL VILLAGE SURREY UK KT17 1SP NONE PUBLIC UNRESTRICTED 221000 221000 0 14 49 14 170 0 219 0 219 0 0 0 0 0 0 0 0 0 0 X X 1 HENRY BEDFORD II 22A CULROSS STREET LONDON UK W1K-7HE 50000 X 2 ISAAC JIMMEY MAYER ACADEMY GARDENS DUCHESS OF BEDFORD LONDON UK W8-7QQ 160000 X ACCOUNTING FEES 2500 0 2500 SHINE TRUSTCOMPANY REGISTRATION NUMBER 40535 1 CHEAM ROAD EWELL VILLAGE SURREY UK KT17 1SP ALL OF THE ASSETS OF FOOUNDATION WERE DISTRIBUTED IN CASH. 221000 SHINE SUPPORT AND HELP IN EDUCATION A REGISTERED CHARITY REG # 1082777 1 CHEAM ROAD EWELL VILLAGE SURREY UK KT17 1SP 2012-12-07 221000 SHINE IS A CHARITABLE TRUST WHICH FUNDS EDUCATIONAL INITIATIVES TO ENCOURAGE CHILDREN FROM DISADVANTAGED AREAS TO RAISE THEIR ACHIEVEMENT LEVELS. THE LAWS OF THE GRANTEE ORGAN DO NOT ALLOW ANY OF ITS INCOME/ASSETS TO BE DISTRIBUTED TO A PRIVATE PERSON OR NON-CHARITABLE ORGAN. IN THE EVENT THAT SHINE WERE TO BE DISSOLVED, UNDER THE LAWS AND GOVERNING INSTRUMENTS, ALL ASSETS WOULD BE DISTRIBUTED IN ANOTHER NOT-FOR-PROFIT ORGANIZATION FOR CHARITABLE PURPOSES. THE LAWS OF THE GRANTEE ORGANIZATION DO NOT ALLOW IT TO ENGAGE IN ANY ACTIVITIES THAT ARE NOT CHARITABLE, OR TO ENGAGE IN ANY ATTEMPT TO INFLUENCE LEGISLATION OR TO PARTICIPATE IN ANY POLITICAL CAMPAIGN. SHINE COMPANY REGISTRATION NUMBER4053509 1 CHEAM ROAD EWELL VILLAGE SURREY UK KT17 1SP 2012-12-07 ALL ASSETS WOULD BE DISTRIBUTED TO ANOTHER CHARITABLE ORGANIZATION. THE LAWS OF THE GRANTEE ORGANIZATION DO NOT ALLOW IT TO ENGAGE IN ANY ACTIVITIES THAT ARE NOT CHARITABLE, OR ANY ATTEMPT TO INFLUENCE LEGISLATION OR PARTICIPATE IN A POLITICAL CAMPAIGN. SHINE:SUPPORT AND HELP IN EDUCATION IS THE EQUIVALENT OF A PUBLIC CHARITY DESCRIBED IN CODE SECTION 509(A)(1), (2) OR (3). U.S.FRIENDS OF SHINE TAX YEAR-END; MARCH 31, 2013 THE BOARD OF TRUSTEES HAVE APPROVED A PLAN OF TERMINATION FOR THE FOUNDATION. PURSUANT TO CODE SECTION 507(B)(1)(A), U.S. FRIENDS OF SHINE, A PRIVATE NONOPERATING FOUNDATION, HAS TERMINATED ITS PRIVATE FOUNDATION STATUS BY DISTRIBUTING ALL OF ITS NET ASSETS TO ORGANIZATIONS DESCRIBED IN CODE SECTION 170(B)(1)(A) WHICH HAVE BEEN IN EXISTENCE AND SO DESCRIBED FOR A CONTINUOUS PERIOD OF AT LEAST SIXTY CALENDAR MONTHS IMMEDIATELY PRECEDING SUCH DISTRIBUTIONS. THIS FOUNDATION HAS NOT BEEN INVOLVED IN ANY WILLFUL REPEATED ACTS (OR FAILURES TO ACT) OR ANY WILLFUL OR FRAGRANT ACTS (OR FAILURE TO ACT) GIVING RISE TO LIABILITY FOR TAX UNDER CHAPTER 42. AT THE END OF THE FOUNDATION'S YEAR, ALL ASSETS OF THE FOUNDATION HAVE BEEN DISTRIBUTED TO A PUBLIC CHARITY ON THE ATTACHED LIST. ALL DISTRIBUTIONS WERE MADE IN CASH LEGAL FEES 1000 0 1000 BANK/WIRE FEES 61 0 61 NYS PENALTY 242 0 0 NY CHARITY FILING FEE 25 0 25 TAX REFUND 170 0 170