2016-08-15T14:43:45-05:00 2015-12-31 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990PF 2015-01-01 306068334 THE LEANDRO P RIZZUTO FOUNDATION C/O PAUL WEISS RIFKIND WHARTON & GARR LEAN 2123733026 1285 AVENUE OF THE AMERICAS NEW YORK NY 10019 CARL L REISNER TRUSTEE 2123733026 2016-08-15 1 MICHAEL LAMOTTA P00041212 9739949400 2015 2016-12-15 16:53:06Z X 3648760 X 2606629 49 49 2252 2252 52289 2054976 664294 2661219 666595 0 0 0 47317 0 0 88722 0 71298 24000 12000 0 150000 0 150000 12387 0 0 23748 0 23748 57080 42767 3473 403254 54767 248519 3684398 3486938 4087652 54767 3735457 -1426433 611828 132132 385312 385312 4861757 3263448 3263448 4993889 3648760 3648760 9 53811 9 53811 X 0 0 0 0 4993880 3594949 4993880 3594949 4993889 3648760 4993880 -1426433 27502 3594949 0 3594949 CITY NATIONAL BANK D 2015-02-12 2054976 1390682 664294 664294 664294 0 1540305 337507 4.563772 100200 198698 0.504283 650750 166601 3.906039 1749974 662893 2.639904 0 19123 0.000000 11.613998 2.322800 5880527 13659288 6118 13665406 3735457 12237 0 12237 0 12237 10000 10000 X 150 2387 0 0 0 0 0 0 0 0 0 0 1 1 AL AR AK CA CO CT DC FL GA HI IL KS KY ME MD MA MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI 0 0 1 0 0 1 N/A TRUSTEE 2123733026 1285 AVENUE OF THE AMERICAS NEW YORK NY 10019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 CARL L REISNER C/O PAUL WEISSRIFKIND WHARTON GARR 1285 AVENUE OF THE AMERICAS NEW YORK NY 10019 TRUSTEE 2.00 0 0 0 CHRISTINE COLLLINS 23 BARRY PLACE STAMFORD CT 06902 BOOKKEEPER 5.00 0 0 0 0 NONE 0 0 0 4582584 1387494 0 5970078 0 0 5970078 89551 5880527 294026 294026 12237 12237 281789 0 281789 0 281789 3735457 0 3735457 0 3735457 281789 0 0 1606881 642420 90265 1436108 3775674 3735457 0 0 120000 281789 3333668 0 0 7229342 0 0 0 0 0 120000 0 7109342 1486881 642420 90265 1436108 3453668 X AMYLYX PHARMACEUTICALS INC NGIN WORKPLACE 210 BROADWAY 201 CAMBRIDGE MA 02139 NONE NC IND-ENABLEMENT GRANT 300000 BROWN UNIVERSITY BOX 1911 164 ANGELL STREET PROVIDENCE RI 02912 NONE SECTION 170(B)(1)(A) RESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS. 578163 CEDARS SINAI MEDICAL CENTER 6500 WILSHIRE BLVD SUITE 1150 LOS ANGELES CA 90048 NONE NC RESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS. 1434007 EMORY ALS CENTER 101 WOODRUFF CIRCLE SUITE 6000 ATLANTA GA 30322 NONE SECTION 170(B)(1)(A) RESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS. 22540 GE GLOBAL RESEARCH 1 RESEARCH CIRCLE NISKAYUNA NY 12309 NONE NC RESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS. 83296 MASSACHUSETTS GENERAL HOSPITAL - KATHARINE NICHOLSON- MAP ALS 125 NASHUA STREET SUITE 540 BOSTON MA 12114 NONE SECTION 170(B)(1)(A) RESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS. 32725 MASSACHUSETTS GENERAL HOSPITAL BANK OF AMERICA PO BOX 414876 BOSTON MA 02114 NONE SECTION 170(B)(1)(A) RESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS. 166760 METHODIST HOSPITAL RESEARCH INSTITUTE 6670 BERTNER R2-216 HOUSTON TX 77030 NONE SECTION 170(B)(1)(A) RESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS. 152493 NANTZ FRIENDSNANTZ NATIONAL ALZHEIMERS C/O HOUSTON METHODIST 6565 FANNIN ST HOUSTON TX 77030 NONE PC CONTRIBUTION FOR MEDICAL RESEARCH 15000 THE GENERAL HOSPITAL CORPORATION - MASSACHUSETTS GENERAL HOSPITAL 125 NASHUA STREET SUITE 540 BOSTON MA 02114 NONE SECTION 170(B)(1)(A) RESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS. 484965 THE NORTHEAST ALS CONSORTIUM PO BOC 5356 SANTA MONICA CA 90409 NONE PC SPONSORSHIP FOR ALS CONFERENCE 25000 THE OHIO STATE UNIVERSITY 1960 KENNY ROAD COLUMBUS OH 43210 NONE SECTION 170(B)(1)(A) RESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS. 22540 UNIVERSITY OF MASS MEDICAL SCHOOL 55 LAKE AVE NORTH WORCESTER MA 01655 NONE SECTION 170(B)(1)(A) RESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS. 146909 WASHINGTON UNIVERSITY 115 BIOTECH BLDG BOX 8111 660 S EUCLID ST LOUIS MO 63110 NONE SECTION 170(B)(1)(A) RESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS. 22540 3486938 0 14 49 14 2252 18 52289 0 54590 0 54590 0 0 0 0 0 0 0 0 0 0 X X 1 THE KAHN FAMILY CHARTIABLE FOUNDATION DTE 122005 21 PIERCE ROAD WELLESLEY MA 02481 100000 X 2 LPR 2012 DISCRETIONARY TRUST 75 RAPID CREEK ROAD SHERIDAN WY 82801 2002687 X X 3 LEANDRO P RIZZUTO 75 RAPID CREEK ROAD SHERIDAN WY 82801 53467 X 4 BRANDON CREED 3416 IONE DRIVE LOS ANGELES CA 90068 5000 X 5 COURTENEY COX C/O SHEPHARD MCILWEE TINGLOF 9200 S LOS ANGELES CA 90069 10000 X 6 NFL FOUNDATION ATTN ANNA ISAACSON 345 PARK AVE NEW YORK NY 10065 250000 X 7 THOMAS AND JULIE GENTILE 178 HILLSPOINT ROAD WESTPORT CT 06880 10000 X 8 BRYAN SMITH 702 SW 8TH STREET BENTONVILLE AR 72716 20000 X 9 HARVEY WEINSTEIN C/O CINTRIN COOPERMAN 529 FIFTH AVE NEW YORK NY 10017 10000 X 10 DONALD KASUN 1080 NORTH OCEAN BOULEVARD PALM BEACH FL 33480 5000 X 11 WAD PRODUCTIONS INC 3500 W OLIVE AVE 1000 BURBANK CA 91505 10000 X 12 THE DREMAN FOUNDATION 1515 N FLAGLER DRIVE SUITE 920 WEST PALM BEACH FL 33401 20000 X 13 DENIS RIZZUTO 229 BYRAM SHORE ROAD GREENWICH CT 06830 100000 X 2 VARIOUS PUBLICLY TRADED SECURITIES 2002687 2015-02-12 ACCOUNTING FEES 24000 12000 0 PURSUANT TO IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.TAX YEAR: 12/31/2015AMOUNT: $120,000 GENERAL ELECTRIC GLOBAL RESEARCH PNC BANK C/O GENERAL ELECTRIC CO LOCKBOX 645044 PITTSBURGH PA 15219 2014-10-01 621431 RESEARCH GRANT TO ADVANCE THE DEVELOPMENT OF TECHNOLOGY AND SOLUTIONS TO IMPROVE THE CLINICAL UNDERSTANDING AND KNOWLEDGE OF AMYOTROPHIC LATERAL SCLEROSIS.PAYMENTS ARE MADE AT THE BEGINNING OF EACH MILESTONE.ANNUALLY, GE AGREES TO PROVIDE THE CHARITIES WITH FULL AND COMPLETE FINANCIAL REPORTS AND A STATEMENT THAT IT HAS COMPLIED WITH THE TERMS OF THE STATEMENT OF WORK. TOTAL GRANT AMOUNT: $621,431 MRI BRAIN: $268,644PET BRAIN: $110,604MULTIOMYX TO ALS IPSC: $187,440NOVEL IMPAGING ANIMAL: $54,743 280756 NONE 2015, 2016 2016-08-01 AMYLYX PHARMACEUTICALS INC 169 MONSIGNOR OBRIEN HWY 403 CAMBRIDGE MA 02141 2015-05-20 300000 IND-ENABLING STUDIES TO BRING THERAPEUTIC DIRECTLY TO PATIENTS 300000 NONE 2015 2015-11-01 LEGAL FEES 88722 0 71298 BUSINESS REGISTRATION FEES 10287 0 0 ALS TRADEMARK FEES 2050 0 2050 BANK FEES 42767 42767 0 PAYPAL FEES 1423 0 1423 OFFICE EXPENSES 553 0 0 CASH TO ACCRUAL ADJUSTMENT 27502 OTHER LIABILITIES 9 53811 CONSULTING FEES 150000 0 150000 LEONARDO P RIZZUTO 75 RAPID CREEK RD SHERIDAN WY 82801 LPR 2012 DISCRETIONARY TRUST 75 RAPID CREEK RD SHERIDAN WY 82801 NFL FOUNDATION 345 PARK AVE NEW YORK NY 10065 THE KAHN FAMILY CHARTIABLE FOUNDATION DTE 122005 21 PIERCE ROAD WELLESLEY MA 02481 EXCISE TAX 12387 0 0