2019-05-15T13:33:32-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E FL 16 LOS ANGELES CA 90067 990PF 2017-01-01 954788738 MAYTIV FOUNDATION MAYT 3102805015 5150 OVERLAND AVENUE CULVER CITY CA 90230 IVAN BERKOWITZ PRESIDENT 3102805015 2019-04-29 1 KURT KILWEIN P00109165 3102732501 2019-04-24 67.137.57.251 2019-04-29 16:43:53 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 437A48F7A65F248D0909731AA99F0A79285329FF 2017 2019-02-21 02:37:17Z X 24167518 X 651396 473310 473310 340857 27892707 340857 286681 286681 1752244 1100848 0 0 0 25893 0 25893 400 400 0 40254 0 160 70131 40560 29571 136678 40960 55624 868951 868951 1005629 40960 924575 746615 1059888 3136496 3300671 3300671 345000 50000 0 212677 50000 50000 2828412 4015183 4015183 6897222 5335836 5335836 10010673 11465828 11465828 23430480 24167518 24167518 69577 60000 69577 60000 X 0 0 0 0 23360903 24107518 23360903 24107518 23430480 24167518 23360903 746615 0 24107518 0 24107518 INVESTMENT SECURITIES P 27883130 27389173 493957 493957 NON-BUSINESS BAD DEBT P 162677 -162677 -162677 NON-BUSINESS GAIN P 9577 9577 9577 340857 0 1194076 20314048 0.058781 1096909 24810130 0.044212 1000631 22794432 0.043898 891369 19660291 0.045339 860283 18523683 0.046442 0.238672 0.047734 20182372 963385 10599 973984 924575 21198 0 21198 0 21198 31270 0 0 31270 0 10072 10072 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A IVAN AND FRANCESCA BERKOWITZ 3102805015 5150 OVERLAND AVENUE CULVER CITY CA 90230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IVAN BERKOWITZ 5150 OVERLAND AVENUE CULVER CITY CA 90230 PRESIDENT 2.00 0 0 0 FRANCESCA BERKOWITZ 5150 OVERLAND AVENUE CULVER CITY CA 90230 SECRETARY 1.00 0 0 0 ERIC BERKOWITZ 5150 OVERLAND AVENUE CULVER CITY CA 90230 MEMBER-BOARD OF DIRECTORS 1.00 0 0 0 ELIZABETH BERKOWITZ 5150 OVERLAND AVENUE CULVER CITY CA 90230 MEMBER-BOARD OF DIRECTORS 1.00 0 0 0 ADAM BERKOWITZ 5150 OVERLAND AVENUE CULVER CITY CA 90230 MEMBER-BOARD OF DIRECTORS 5.00 0 0 0 NONE 0 NONE 0 0 8698056 5024832 6766830 20489718 0 0 20489718 307346 20182372 1009119 1009119 21198 21198 987921 0 987921 0 987921 924575 0 924575 0 924575 987921 908354 0 0 924575 908354 0 0 16221 0 0 0 0 0 0 0 0 971700 0 0 0 IVAN BERKOWITZ FRANCESCA BERKOWITZ ERIC BERKOWITZ ELIZABETH BERKOWITZ ADAM BERKOWITZ X AMIT 817 BROADWAY 3RD FL NEW YORK NY 10003 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 330 BIKUR CHOLIM OF MANHATTAN 180 RIVERSIDE DR NEW YORK NY 10024 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 250 CHABAD VAIL 450 E LIONSHEAD CIRCLE VAIL CO 81657 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 600 CHAI LIFELINE 151 WEST 30TH STREET NEW YORK NY 10001 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 1800 CONGREGATION ATERES SHALOM 4401 14TH AVE BROOKLYN NY 11219 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 750000 CONGREGATION RAMATH ORAH 550 W 110TH STREET NEW YORK NY 10025 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 1000 CRY SHENTH LONEL 1330 AVENUE OF THE AMERICAS FL14 NEW YORK NY 10019 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 528 HADASSAH 40 WALL STREET NEW YORK NY 10005 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 360 MAKING HEADWAY FOUNDATION 115 KING ST CHAPPAQUA NY 10514 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZAITON MISSION 100 RED BULL THEATHER 191 7TH AVENUE STE 2S NEW YORK NY 10011 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 400 SHARSHERET 10 EAST 40TH STREET 28TH FLOOR NEW YORK NY 10016 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 250 THE HAMPTON SYNAGOGUE 154 SUNSET AVE WESTHAMPTON BEACH NY 11978 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 2570 WEST SIDE INSTITUTIONAL SYNAGOGUE 120 W 76TH ST NEW YORK NY 10023 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 10000 YESHIVA IMREI YOSEF SPINKA 5801 15TH AVE BROOKLYN NY 11219 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 500 YESHIVA OHR MOLEH 1383 44TH ST BROOKLYN NY 11219 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 100000 YESHIVA UNIVERSITY SELM 500 W 185TH STREET NEW YORK NY 10033 NONE PUBLIC CHARITY PUBLIC SUPPORT OF ORGANIZATION MISSION 263 868951 0 14 473310 14 286681 18 340857 0 1100848 0 1100848 0 0 0 0 0 0 0 0 0 0 X X 1 KEST 2009 CHARITABLE LEAD ANNUITY TRUST NO 1 5150 OVERLAND AVENUE CULVER CITY CA 90230 651396 X LIST OF SECURITIES PDF ATTACHMENT SECURITIES OWNED BY THE MAYTIV FOUNDATION INVESTMENT - MERRILL LYNCH 5335836 5335836 INVESTMENT - CKR 150000 150000 INVESTMENT - INTERACTIVE BROKERS 3865183 3865183 INVESTMENT - ALPHA PLUS ADVISORS AT COST 43274 43274 INVESTMENT - ART AT COST 53104 53104 INVESTMENT - HAGADDAH AT COST 4165 4165 INVESTMENT - INFUSION TELCOMUNICATIONS AT COST 100000 100000 INVESTMENT - PARTNERSHIPS AT COST 7824267 7824267 INVESTMENT - POETIC HOLDINGS IV AT COST 2110338 2110338 INVESTMENT - POETIC HOLDINGS V AT COST 995928 995928 INVESTMENT - QED BENCHMARK FUND AT COST 149093 149093 INVESTMENT - TZP CAPITAL PARTNERS AT COST 10074 10074 INVESTMENT - VISION OPPORTUNITIES FUND AT COST 175585 175585 LEGAL FEES 25893 0 25893 BANK FEES 425 425 0 BROKER AND INVESTMENT ADVISOR FEES 7554 7554 0 MANAGEMENT FEES 32581 32581 0 MISCELLANEOUS EXPENSES 28182 0 28182 OFFICE EXPENSES 1389 0 1389 INCOME FROM PARTNERSHIPS 286681 286681 286681 DEFERRED GAIN - ELITE FINANCIAL 9577 0 DEFERRED GAIN - CKR 60000 60000 CONSULTING FEES 400 400 0 TAXES-FRANCHISE TAX BOARD 10 0 10 TAXES-CA SECRETARY OF STATE 150 0 150 TAXES-US TREASURY 40000 0 0 FOREIGN TAX PAID 94 0 0