2021-11-09T07:40:42-06:00 2020-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990PF 2020-01-01 592424272 THE DR M LEE PEARCE FOUNDATION INC DRML 3058617702 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 CHARLES W DOUGLAS OFFICER 3058617702 2021-11-02 1 CHARLES DOUGLAS 999009999 MARC A GRACE P01786649 9547710896 2021-11-02 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 20157697 X X 3579 3579 50 50 8127 2997775 8127 3758 3758 15514 15514 71500 21450 50050 139397 41819 97578 36303 10891 25412 222572 113897 108675 9009 2703 6306 7008 2102 4906 26571 7971 18600 512360 200833 311527 610500 610500 1122860 200833 922027 -1107346 0 152186 120530 120530 27002 18877065 18022964 19823014 19293 19293 214153 19075546 18162787 20157697 783165 660312 783165 660312 X 18292381 17502475 18292381 17502475 19075546 18162787 18292381 -1107346 317440 17502475 0 17502475 SITE - RUSSELL INVESTMENTS P 2019-01-01 2020-12-31 2277085 2257631 19454 19454 SITD - RUSSELL INVESTMENTS P 2019-01-01 2020-12-31 717132 732017 -14885 -14885 CARDIAC ASSIST P 2019-01-01 2020-12-31 3485 3485 3485 STRATEGIC PARTNERS INVESTMENT INCOME P 2019-01-01 2020-12-31 73 73 73 8127 0 0 0 0 0 12000 0 0 0 12000 0 12000 12000 0 0 0 0 0 0 0 0 0 0 0 1 1 DE FL 1 0 0 0 0 1 N/A PATRICIA HOPKINS 3058617702 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES DOUGLAS 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 CHAIRMAN, PRESIDENT & DIRECTOR 6.00 13000 0 0 ROBERT POTTS 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 VICE PRESIDENT & DIRECTOR 3.00 13000 0 0 OLEG DE LOUSANOFF 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 SENIOR VICE PRESIDENT & DIRECTOR 3.00 0 0 0 MICHAEL CARPENTER 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 EXECUTIVE VICE PRESIDENT & DIRECTOR 2.00 8000 0 0 YULIETH FRANCO 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 DIRECTOR 2.00 8000 0 0 TATJANA RUNDEK 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 DIRECTOR 2.00 8000 0 0 JOSEPH MARTIN UNTIL NOV 2020 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 DIRECTOR 2.00 8000 0 0 VALERY GERGIEV 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 DIRECTOR 2.00 6000 0 0 JEFFREY BOLTON 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 DIRECTOR 2.00 0 0 0 RICHARD INGLIS 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 SECRETARY & TREASURER 1.00 2500 0 0 SCOTT KENT 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 ASSISTANT TREASURER 1.00 2500 0 0 PATRICIA HOPKINS 16 LA GORCE CIRCLE MIAMI BEACH FL 33141 ASSISTANT SECRETARY 1.00 2500 0 0 NONE 0 GENERAL HEALTH CORP I 2617 NE 27 TERRACE FORT LAUDERDALE FL 33306 MANAGEMENT SERVICE 155250 SIDLEY AUSTIN LLP ONE S DEARBORN STREET CHICAGO IL 60603 LEGAL 87860 RUSSELL INVESTMENTS 1301 SECOND AVE 18TH FLR SEATTLE WA 98101 INVESTMENT ADVISORY 67256 0 0 18660372 204315 109085 18973772 0 0 18973772 284607 18689165 934458 934458 0 934458 0 934458 0 934458 922027 0 922027 0 922027 934458 773702 2018 2017 2016 0 0 922027 773702 0 0 148325 0 0 0 0 0 0 0 0 786133 0 0 0 X HARVARD MEDICAL SCHOOL 25 SHATTUCK ST BOSTON MA 02115 PC HEALTHY AGING INITIATIVE 100000 THE CLEVELAND ORCHESTRA 11001 EUCLID AVE CLEVELAND OH 44106 PC ONLINE PLATFORM 100000 NEW WORLD SYMPHONY 500 17TH STREET MIAMI BEACH FL 33139 PC NWS FELLOW 50000 MAYO CLINIC FOUNDATION 200 FIRST ST SW ROCHESTER MN 55905 PC MACULAR DEGENERATION STUDY & GENERAL SUPPORT 158000 SHERRILL HOUSE INC 135 S HUNTINGTON AVENUE BOSTON MA 02130 PC GENERAL SUPPORT 2500 METROPOLITAN OPERA 30 LINCOLN CENTER NEW YORK NY 10023 PC HD LIVE IN SCHOOLS 100000 UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE 1600 NW 10TH AVE 1140 MIAMI FL 33136 PC DEPT OF NEUROLOGY. 100000 610500 0 14 3579 14 50 19 3758 18 8127 0 15514 0 15514 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 36303 10891 25412 RUSSELL SITE 14026123 15349350 RUSSELL SITD 3996841 4473664 APPLIED SPECTRAL IMAGING GOLDMAN SACHS INVESTMENTS AT COST 19293 19293 GOLDMAN SACHS INVESTMENTS AT COST 0 194860 LEGAL 139397 41819 97578 INSURANCE 6690 2007 4683 DUES AND SUBSCRIPTIONS 1300 390 910 TELEPHONE ANDINTERNET 764 229 535 OTHER EXPENSES 12817 3845 8972 MEMBER FEES 5000 1500 3500 MISCELLANEOUS 3758 3758 3758 BOOK/TAX COST BASIS INVESTMENTS ADJUSTMENT 317440 GOLDMAN SACHS INVESTMENTS 770445 627192 ACCRUED LIABILITIES 12720 33120 ADVISORY FEES 67322 67322 0 OTHER 155250 46575 108675 TAXES AND LICENSES 9009 2703 6306