2020-11-12T10:33:36-06:00 2019-12-31 BERKOWITZ POLLACK BRANT 200 S BISCAYNE BLVD 7th FL MIAMI FL 33131 990PF 2019-01-01 592424272 The Dr M Lee Pearce Foundation Inc % PATRICIA HOPKINS DRML 3058617701 16 La Gorce Circle Miami Beach FL 33141 CHARLES DOUGLAS OFFICER 2020-07-15 true Jeffrey M Mutnik CPA P00047373 3053797000 38.104.95.90 65716920203175000001 2020-11-12 P 3EF181ABF6B35BD103118DDF9F7D340001E3997C 3EF181ABF6B35BD103118DDF9F7D340001E3997C 2019 2021-04-22 16:20:28Z X 20230114 X 0 X 66997 66997 202319 202319 1022649 18917413 1022649 340 340 1292305 1292305 78000 23400 54600 182284 54685 0 127599 62296 18689 0 43607 215461 141199 74262 144 144 1294 1294 28945 8684 20261 14933 2979 11954 583357 251074 0 332283 678000 678000 1261357 251074 0 1010283 30948 1041231 67202 152186 152186 1963960 27002 27002 15401738 18877065 19768553 1478921 0 0 19293 19293 282373 1020 0 0 18932134 19075546 20230114 683110 783165 683110 783165 X 18249024 18292381 18932134 19075546 18249024 30948 13006 18292978 597 18292381 PUBLICLY TRADED SECURITIES 18907573 17894764 1012809 1012809 CARDIAC ASSIST 5611 0 5611 5611 RUSSELL INVESTMENTS SITE 2002 0 2002 2002 1022649 false 817333 20051048 0.040763 265707 13950567 0.019046 200463 12216422 0.016409 203936 12750770 0.015994 118684 12472977 0.009515 0.101727 0.020345 19656757 399917 10412 410329 1010283 X 10412 10412 10412 13666 13666 3254 3254 false false false false false false false true true DE FL true false false false false true N/A PATRICIA HOPKINS 3058617701 16 LA GORCE CIRCLE Miami Beach FL 33141 false false false false true false false false false false false false false false false false false false false false false false false CHARLES DOUGLAS 16 La Gorce Circle Miami Beach FL 33141 CHAIRMAN, PRESIDENT & DIRECTOR 3.0 13000 0 0 ROBERT POTTS 16 La Gorce Circle Miami Beach FL 33141 Vice President & DIRECTOR 3.0 13000 0 0 RICHARD K INGLIS 16 La Gorce Circle Miami Beach FL 33141 Treasurer 1.0 2500 0 0 JOSEPH MARTIN 16 La Gorce Circle Miami Beach FL 33141 DIRECTOR 2.0 8000 0 0 YULIETH FRANCO 16 La Gorce Circle Miami Beach FL 33141 DIRECTOR 2.0 7000 0 0 MICHAEL CARPENTER 16 La Gorce Circle Miami Beach FL 33141 EXEC VICE PRESIDENT & Director 2.0 8000 0 0 SCOTT KENT 16 La Gorce Circle Miami Beach FL 33141 ASSISTANT TREASURER 1.0 2500 0 0 JEFFREY BOLTON 16 La Gorce Circle Miami Beach FL 33141 DIRECTOR 2.0 0 0 0 TRICIA HOPKINS 16 La Gorce Circle Miami Beach FL 33141 Ass't Secretary 1.0 2500 0 0 OLEG DE LOUSANOFF 16 La Gorce Circle Miami Beach FL 33141 Sr. Vice President & DIRECTOR 3.0 13000 0 0 VALERY GERGIEV 16 La Gorce Circle Miami Beach FL 33141 DIRECTOR 2.0 5000 0 0 Tatjana RUNDEK as of July 2019 16 La Gorce Circle Miami Beach FL 33141 DIRECTOR 2.0 3500 0 0 Sidley Austin LLP One South Dearborn CHICAGO IL 60603 Legal services 144023 Provenance Wealth Advisors 515 East Las Olas Blvd FORT LAUDERDALE FL 33301 Investment Advisory 64220 Berkowitz Pollack Brant 200 s biscayne blvd 7th FL MIAMI FL 33131 Accounting Services 52296 General Health Corp I 2617 NE 27 Terrace FORT LAUDERDALE FL 33306 Management service 100000 NOT APPLICABLE NOT APPLICABLE 16137079 1256722 2562297 19956098 0 19956098 299341 19656757 982838 982838 10412 10412 972426 972426 972426 1010283 0 0 0 0 1010283 10412 999871 972426 811559 2017 2016 2015 0 0 0 0 0 1010283 811559 198724 0 0 0 0 773702 0 0 0 0 0 M LEE PEARCE X SEE ATTACHED STATEMENT VARIOUS VARIOUS NY 99999 NONE PC TO SUPPORT THE MISSION OF THE TAX EXEMPT ORGANIZATIONS. 678000 678000 14 66997 14 202319 18 1022649 MISCELLANEOUS RECEIPTS 19 340 1291965 340 1292305 false false false false false false false false false false OFFICE EQUIPMENT 2002-10-15 4201 4201 M7 SEI - FIXED INC. 0 0 QBLK STATEGIC PARTNERS 2456875 2618040 SEI - HOLDINGS 0 0 NORTHERN TRUST HOLDINGS 0 0 RUSSELL SITE 12415688 12865649 RUSSELL SITD 4004502 4284864 OFFICE EQUIPMENT APPLIED SPECTRAL IMAGING 19293 19293 GOLDMAN SACHS INVESTMENTS 0 263080 OTHER RECEIVABLES 861 0 0 DIV. REC. - SEI 159 0 0 BOOK/TAX PERMANENT DIFFERENCES 597 INSURANCE EXPENSE 6508 1952 4556 TELEPHONE & INTERNET 300 90 210 OTHER EXPENSES 3125 937 2188 MEMBER FEES 5000 5000 Miscellaneous Receipts 340 340 BOOK/TAX TEMPORARY TIMING DIFFERENCES 13006 PAYROLL TAX WITHHOLDING 6300 0 GOLDMAN SACHS INVESTMENTS 676810 770445 ACCRUED LIABILITIES 0 12720 ADVISORY FEE 109372 109372 PUBLIC RELATIONS 6089 1827 4262 MANAGEMENT FEES 100000 30000 70000 FOREIGN TAX EXPENSE 1294 1294