2016-11-04T10:10:20-05:00 2016-06-30 382067633 Moss & Epstein Accountants 18444 W Ten Mile Ste 104 Southfield MI 48075 990PF 2015-07-01 237078893 SINAI MEDICAL STAFF FOUNDATION SINA 2483530150 2000 TOWN CENTER No 1625 SOUTHFIELD MI 480751313 Robert A Karbel Foundation Manager 2483530150 2016-10-14 1 Steven M Epstein P00940959 2485577466 2016-10-14 2015 2017-02-10 21:41:12Z X 3942801 X X 18 18 94508 94508 238250 709604 238250 332776 332776 20511 20511 0 2275 0 0 33885 0 0 5437 877 0 3832 0 0 65940 21388 0 185000 185000 250940 21388 185000 81836 311388 1 189256 222445 222445 3681028 3118107 3118107 490115 602249 602249 4360400 3942801 3942801 0 0 X 4360400 3942801 0 0 0 0 4360400 3942801 4360400 3942801 4360400 81836 0 4442236 499435 3942801 SHORT TERM TRANSACTIONS SEE ATTACHED P 64542 72630 -8088 -8088 LONG TERM TRANSACTIONS SEE ATACHED P 645062 398724 246338 246338 238250 0 110410 4320957 0.025552 246716 4042885 0.061025 194327 3396496 0.057214 141744 3082966 0.045977 170220 3189009 0.053377 0.243145 0.048629 4119772 200340 3114 203454 185000 6228 0 6228 0 6228 4560 4560 X 1668 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 www.sinaidetroitmedicalfoundation.org Robert AKarbel PLLC 2483530150 2000 Town Center Suite 1780 Southfield MI 48075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Robert A Karbel PLLC 2000 Town Center Suite 1780 Southfield MI 48075 Foundation Manager 10.00 0 0 0 Robert S Michaels 29877 Telegraph Road Suite 300 Southfield MI 48034 President 1.00 0 0 0 Marc Feldman MD 22162 Malden Farmington Hills MI 48336 Vice President 1.00 0 0 0 Gaylord D Alexander 1330 E Indian Mound Bloomfield Hills MI 48322 Secretary/Treasurer 1.00 0 0 0 NONE 0 NONE 0 The University of Michigan100 Zina Pitcher PlaceAnn Arbor, Michigan 48109 0 Henry Ford Health System2799 W. Grand Blvd.Detroit, MI 48202 0 The City College of New York160 Convent AvenueNew York, Ny 48025 0 Planned Parenthood of Mid and South MichiganP.O. Box 3673 3100 Professional DriveAnn Arbor, MI 48106 0 0 3434934 179269 568307 4182510 0 0 4182510 62738 4119772 205989 205989 6228 6228 199761 0 199761 0 199761 185000 0 185000 0 185000 199761 172183 0 0 185000 172183 0 0 12817 0 0 0 0 0 0 0 0 186944 0 0 0 X Sinai Medical Staff Foundation 2000 Town Center Suite 1780 Southfield MI 48075 2483530150 Proof of Request N/A Medical Research ALZHEIMERS ASSOCIATION 25200 TELEGRAPH ROAD SOUthfield IL 48033 501 (c) (3) Charitable 10000 JEWISH VOCATIONAL SERVICES 29699 SOUTHFIELD ROAD SOUthfield MI 48076 501 (c) (3) Charitable 15000 THE CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE NEW YORK NY 48025 501 (c) (3) Charitable 30000 HENRY FORD MEDICAL GROUP 2799 W GRAND BLVD Detroit MI 48211 501 (c) (3) Charitable 30000 Tamarack Camps 4361 Perryville Rd Groveland MI 48462 501 (c) (3) Charitable 20000 University of Michigan Neurology Dept 1500 E Medical Center Dr Ann Arbor MI 48109 501 (c) (3) Charitable 50000 PLANNED PARENTHOOD 3100 PROFESSIONAL DRIVE ANN Arbor MI 48103 501 (c) (3) Charitable 30000 185000 0 14 18 14 94508 18 238250 0 332776 0 332776 0 0 0 0 0 0 0 0 0 0 Accounting 2275 0 0 Schedule Attached 602249 602249 Schedule Attached 3118107 3118107 Unrealized Depreciation of Marketable Securities 499435 Brokerage Fees 33885 0 0 FOREIGN TAX WITHHELD 877 877 0 INCOME TAX PAYMENTS 4560 0 0