2016-08-12T12:02:57-05:00 2015-12-31 203863890 SRV CPA PC 4 EXECUTIVE BLVD SUITE 304 SUFFERN NY 10901 990PF 2015-01-01 237650708 JOHN V CIOFFI FAMILY FOUNDATION JOHN 8455334690 C/O SCIALO 4 EXECUTIVE BLVD NO 304 SUFFERN NY 10901 JOHN CIOFFI PRESIDENT 7863480201 2016-08-10 1 JOSEPH T SCIALO CPA P00958890 8455334690 2016-08-09 2015 2016-12-15 16:53:06Z X 1026221 X 79630 23946 19493 137461 667387 137461 376 376 0 241413 157330 0 0 0 0 0 670 670 0 0 803 803 0 0 19968 19968 0 0 21441 21441 0 0 50450 50450 71891 21441 0 50450 169522 135889 0 72085 262682 262717 10369 0 822 10369 10369 498735 437335 418498 140045 127767 129069 254390 229889 205568 966077 1068042 1026221 20768 285 20768 285 X 945309 1067757 0 0 0 0 945309 1067757 966077 1068042 945309 169522 0 1114831 47074 1067757 UBS 90353 - DETAIL PROVIDED UPON REQUEST P 97320 91906 5414 5414 UBS 90353 - DETAIL PROVIDED UPON REQUEST P 291591 172113 119478 119478 UBS 90353 - DETAIL PROVIDED UPON REQUEST P 41447 39578 1869 1869 UBS 93588 - DETAIL PROVIDED UPON REQUEST P 237029 226329 10700 10700 137461 0 44800 987971 0.045345 46216 922378 0.050105 47132 856570 0.055024 32900 830251 0.039627 35730 782808 0.045643 0.235744 0.047149 1036264 48859 1359 50218 50450 X 1359 0 1359 0 1359 256 3600 3856 X 2 2495 2495 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 1 0 0 1 N/A SRV CPA PC 8455334690 4 EXECUTIVE BLVD SUITE 304 SUFFERN NY 10901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN V CIOFFI 1602 ALTON RD APT 365 MIAMI BEACH FL 33139 TRUSTEE 0.00 0 0 0 CONNIE CIOFFI 1602 ALTON RD APT 365 MIAMI BEACH FL 33139 TRUSTEE/TREASURER 0.00 0 0 0 NONE 0 NONE 0 0 933210 118835 0 1052045 0 0 1052045 15781 1036264 51813 51813 1359 1359 50454 0 50454 0 50454 50450 0 50450 1359 49091 50454 7554 0 0 50450 7554 0 0 42896 0 0 0 0 0 0 0 0 7558 0 0 0 JOHN V CIOFFI CONNIE CIOFFI X ADAM J CIRILLO SCHOLARSHIP 5 MORSE AVENUE STATEN ISLAND NY 10314 NONE EDUCATIONAL CHARITY CHARITABLE 2000 BOBBI AND THE STRAYS PO BOX 170129 OZONE PARK NY 11417 NONE PUBLIC CHARITY CHARITABLE 2000 COLUMBUS CITIZENS FOUNDATION 8 EAST 69TH STREET NEW YORK NY 10021 NONE PUBLIC CHARITY CHARITABLE 8250 DOCTORS WITHOUT BORDERS 333 7TH AVENUE NEW YORK NY 10001 NONE PUBLIC CHARITY CHARITABLE 5000 LOCUST PROJECTS INC 3852 N MIAMI AVE MIAMI FL 33127 NONE PUBLIC CHARITY CHARITABLE 2500 LOTUS HOUSE 1514 NW 2ND AVENUE SUITE 1 MIAMI FL 33136 NONE PUBLIC CHARITY CHARITABLE 2500 LOWE ART MUSEUM 1301 STANFORD DRIVE CORAL GABLES FL 33124 NONE OTHER PUBLIC CHARITY CHARITABLE 2200 NO GREATER SACRIFICE 1101 PENNSYLVANIA AVENUE NW 6TH FLOOR WASHINGTON DC 20004 NONE PUBLIC CHARITY CHARITABLE 5000 PAMM (PEREZ ART MUSEUM MIAMI) 1103 BISCAYNE BLVD MIAMI FL 33132 NONE PRIVATE CHARITY CHARITABLE 2500 RAFFL PO BOX 284 RUTLAND VT 05702 NONE PUBLIC CHARITY CHARITABLE 500 RUTHLAND COUNTY HUMANE SOCIETY 765 STEVENS ROAD PITTSFORD VT 05763 NONE PUBLIC CHARITY CHARITABLE 3500 RUTHLAND HEALTH FOUNDATION 433 WEST ST RUTLAND VT 05701 NONE PUBLIC CHARITY CHARITABLE 5000 SOUTH FLORIDA SPCA 15476 NW 77TH CT 440 MIAMI LAKES FL 33016 NONE PUBLIC CHARITY CHARITABLE 7500 TEATOWN LAKE RESERVATION 1600 SPRING VALLEY RD 1 OSSINING NY 10562 NONE PUBLIC CHARITY CHARITABLE 1000 LIFENET FOR FAMILIES ONE NW 33RD TERREACE FT LAUDERDALE FL 33311 NONE PUBLIC CHARITY CHARITABLE 1000 50450 0 14 23946 14 376 18 137461 0 24322 137461 161783 8 THE FUNDS FROM SECTION XVI-A ALLOWED THE FOUNDATION TO CARRY OUT ITS DAY TO DAY OPERATIONS AND CONTINUE ITS GENEROUS GIVING FOR THE TAX YEAR 0 0 0 0 0 0 0 0 0 0 X X 1 JOHN V CIOFFI 1602 ALTON ROAD APT 365 MIAMI FL 33139 41750 X 2 JOHN V CIOFFI 1602 ALTON ROAD APT 365 MIAMI FL 33139 18860 X 3 JOHN V CIOFFI 1602 ALTON ROAD APT 365 MIAMI FL 33139 19020 X 1 5000 SHARES OF NOVAVAX, INC 41750 2015-12-30 2 2000 SHARES OF NOVAVAX, INC 18860 2015-03-17 3 2000 SHARES OF NOVAVAX, INC 19020 2015-02-20 CORPORATE BONDS 127767 129069 COMMON STOCK 437335 418498 OTHER EQUITY INVEST FMV 109527 101362 MUTUAL FUNDS FMV 71305 67095 PRECIOUS METALS FMV 49057 37111 GOVERNMENT SECURITIES FMV 0 0 EXCESS OF FMV OVER COST BASIS OF STOCK RECEIVED 47074 FILING FEES 0 0 0 0 INVESTMENT ADVISORY FEES 14137 14137 0 0 ACCOUNTING 3600 3600 0 0 MARK TO MARKET 2231 2231 0 0 UBS 90353 82 82 UBS 93588 294 294 MARGIN LOAN 20768 285 JOHN CIOFFI 1602 ALTON RD APT 365 MIAMI BEACH FL 33139 FOREIGN TAX PAID 347 347 0 0 FEDERAL TAXES 456 456 0 0