2026-05-13T13:36:47-05:00 2025-12-31 934818219 SHEPPARD MORRIS CPAS 848 BRICKELL AVE SUITE 605 MIAMI FL 33131 990PF 2025-01-01 651106116 ROSELYN MEYER FAMILY FOUNDATION INC ROSE 9545570218 2395 PHEASANT LANE WESTON FL 33327 JACQUELINE GILLMAN SECRETARY 9545570218 2026-05-13 1 RYAN MORRIS CPA P02465601 3053089144 2026-05-11 2025 2025-03-06 01:10:19Z X 3151936 X X 76303 76303 76303 61219 1198866 61219 137522 137522 76303 74808 0 0 0 3500 0 0 0 61 0 0 0 18428 9214 0 0 96797 9214 0 0 185500 185500 282297 9214 0 185500 -144775 128308 76303 64489 31947 31947 85593 138626 138999 1894648 1616800 2226091 934991 712006 754899 2979721 2499379 3151936 0 0 X 0 0 0 0 2979721 2499379 2979721 2499379 2979721 2499379 2979721 -144775 0 2834946 335567 2499379 NORTHERN TRUST P 115829 129370 -13541 -13541 NORTHERN TRUST P 1018156 1008277 9879 9879 CAPITAL GAINS DIVIDENDS P 64881 64881 64881 61219 -3662 1783 0 1783 0 1783 0 0 0 0 0 91 1874 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 0 N/A JACQUELINE GILLMAN 9545570218 2395 PHEASANT LANE WESTON FL 33327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACQUELINE GILLMAN 2395 PHEASANT LANE WESTON FL 33327 SECRETARY 15.00 24000 0 0 DEBORAH BARNEY 11391 MANATEE TERRACE LAKE WORTH FL 33449 PRESIDENT 20.00 42000 0 0 MATTHEW BARNEY 11391 MANATEE TERRACE LAKE WORTH FL 33449 DIRECTOR 2.00 4404 0 0 SAMUEL BARNEY 11391 MANATEE TERRACE LAKE WORTH FL 33449 DIRECTOR 2.00 4404 0 0 NONE 0 NONE 0 0 2905315 85473 0 2990788 0 0 2990788 44862 2945926 147296 147296 1783 1783 145513 0 145513 0 145513 185500 0 185500 145513 0 0 7503 75961 77722 36349 197535 185500 0 0 0 145513 39987 0 0 237522 0 0 0 0 0 0 0 237522 7503 75961 77722 36349 39987 X CHILDREN'S HARBOR 19410 SW 58TH PLACE PEMBROKE PINES FL 33332 NONE NC FUNDING TO HELP FAMILIES AND IMPROVING THE LIFE OF FOSTER CHILDREN 7500 GOODMAN JEWISH FAMILY SERVICES 5890 S PINE ISLAND ROAD DAVIE FL 33328 NONE NC FUNDING TO PROVIDE SUPPORT TO JEWISH FAMILIES 10000 JAFCO SOS VILLAGE 4200 N UNIVERSITY DRIVE SUNRISE FL 33351 NONE NC FUNDING FOR CHILDREN ORPHANAGE 15000 JEWISH FEDERATION OF BROWARD COUNTY 5890 S PINE ISLAND ROAD DAVIE FL 33328 NONE NC FUNDING FOR LOCAL EDUCATIONAL AND SOCIAL SERVICE NEEDS AND PERPETUATE JEWISH HERITAGE 7500 KIDS IN DISTRESS 819 NE 26TH STREET FT LAUDERDALE FL 33137 NONE NC FUNDING CARE TO LESS FORTUNATE CHILDREN 20000 MEMORIAL FOUNDATION CANCER INSTITUTE 3329 JOHNSON STREET HOLLYWOOD FL 33021 NONE NC FUNDING TO PROVIDE FOR CANCER RESEARCH 20000 MIAMI JEWISH HEALTH SYSTEMS 5200 NE 2ND AVE MIAMI FL 33137 NONE NC FUNDING TO CULTIVATE PHILANTHROPIC SUPPORT FOR PATIENT SERVICES, PROGRAM DEVELOPMENT AND RESEARCH. 30000 ONE FAMILY FUND 1029 TEANECK ROAD TEANECK FL 07666 NONE NC TO ASSIST EMOTIONALLY DISTRESSED VICTIMS 18000 PUPPIES BEHIND BARS 263 W 38TH ST 4E NEW YORK NY 10018 NONE NC FUNDING TO TRAIN DOGS FOR WAR VETERANS AND FIRST RESPONDERS 5000 ROTARY CLUB OF WESTON 304 INDIAN TRACE PMB 130 WESTON FL 33326 NONE NC FUNDING TO PROVIDE LOCAL HUMANATARIAN SERVICES 5000 SPEAK UP FOR KIDS PO BOX 1896 WEST PALM BEACH FL 33402 NONE NC FUNDING JUSTICE FOR CHILDREN 2500 ST JUDE'S CHILDREN'S HOSPITAL 501 ST JUCES PLACE MEMPHIS TN 38105 NONE NC FUNDING FOSTER CARE CENTER IN ISRAEL 20000 TEMPLE DOR DOR RIM 2360 GLADES CIRCLE N WESTON FL 33327 NONE NC FUNDING JEWISH EDUCATION FOR KIDS 5000 THE PINK FUND PO BOX 603 BLOOMFIELD HILLS MI 48303 NONE NC FUNDING TO SUPPORT BREAST CANCER PATIENTS 20000 185500 0 14 76303 14 64881 -3662 0 141184 -3662 137522 3 N/A 4 N/A 8 N/A 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 3500 0 0 0 SEE ATTACHED - EQUITY SECURITIES 1616800 2226091 SEE ATTACHED - CORPORATE BONDS AT COST 477066 482329 SEE ATTACHED - REAL ESTATE AT COST 196478 207646 SEE ATTACHED - COMMODITIES AT COST 38462 64924 MISCELLANEOUS LOSS 335567 INDIRECT INVESTMENT FEE (NORTHERN TRUST) 5651 2825 0 0 INDIRECT OTHER FEES (NORTHERN TRUST) 259 130 0 0 INDIRECT MISCELLANEOUS EXPENSES 12518 6259 0 0 INDIRECT TAXES AND LICENSES 61 0 0 0