2015-08-03T08:51:29-05:00 2014-12-31 560574444 CHERRY BEKAERT LLP 2525 PONCE DE LEON BLVD SUITE 1040 CORAL GABLES FL 33134 990PF 2014-01-01 205120699 THE ETHEL AND HARRY RECKSON FOUNDATION C/O MICHAEL SPRITZER ETHE 7866936300 2525 PONCE DE LEON BLVD SUITE 1040 CORAL GABLES FL 33134 MICHAEL SPRITZER PRESIDENT 7866936300 2015-07-30 1 MICHAEL SPRITZER CPA P00180863 7866936300 2015-07-30 2014 2016-02-25 16:41:14Z X 2970720 X X 31 31 81994 81994 36090 36090 16773 -91807 888269 0 26308 118115 72500 25000 47500 11100 6255 4845 13437 3437 0 14444 14444 894 0 894 20172 20172 0 132547 69308 53239 374100 374100 506647 69308 427339 -480339 48807 796566 773110 773110 34790 34820 34820 58042 0 58146 58042 58042 917323 1247870 1400964 577603 918804 697885 693563 0 10221 10221 3303232 2821948 2970720 945 0 945 0 X 0 0 0 0 3302287 2821948 3302287 2821948 3303232 2821948 3302287 -480339 0 2821948 0 2821948 PUBLICLY TRADED SECURITIES 438269 406857 31412 31412 COMMERCIAL RENTAL - HIALEAH P 2014-10-29 450000 141013 714232 -123219 -123219 -91807 0 334843 3047452 0.109876 310305 3259932 0.095188 235800 3549342 0.066435 220900 4148615 0.053247 155017 4068359 0.038103 0.362849 0.072570 3144238 228177 488 228665 427339 X 488 0 488 0 488 6729 6729 6241 6241 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A THE FOUNDATION 7866936300 2525 PONCE DE LEON BLVD SUITE 1040 CORAL GABLES FL 33134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL SPRITZER 2525 PONCE DE LEON BLVD SUITE 1040 CORAL GABLES FL 33134 DIRECTOR 0.50 50000 0 0 MARJORIE A BARON 2525 PONCE DE LEON BLVD SUITE 1040 CORAL GABLES FL 33134 DIRECTOR 0.50 15000 0 0 DENNIS GINSBURG 1500 SAN REMO AVENUE-SUITE 105 CORAL GABLES FL 33146 DIRECTOR 0.50 7500 0 0 NONE 0 NONE 0 0 2007528 710779 473813 3192120 0 0 3192120 47882 3144238 157212 157212 488 488 156724 0 156724 0 156724 427339 0 427339 488 426851 156724 0 0 15343 59626 149380 192114 416463 427339 0 0 0 156724 270615 0 0 687078 0 0 0 0 0 0 0 687078 15343 59626 149380 192114 270615 X CHAPMAN PARTNERSHIP 1550 N MIAMI AVENUE MIAMI FL 33136 OTHER PUBLIC CHARITY TWO HOMELESS ASSISTANCE CENTERS SERVING MEN, WOMEN AND FAMILIES WITH 800 BEDS LOCATED IN MIAMI AND HOMESTEAD. 5000 FRIENDS OF THE MARCH OF THE LIVING 7500 SW 120TH STREET PINECREST FL 33156 OTHER PUBLIC CHARITY EDUCATING JEWISH TEENAGERS ABOUT THE DANGERS OF ASSIMILATION, HATRED AND INTOLERANCE AND STORIES OF THE HOLOCAUST. 10000 HEBREW UNION COLLEGE BROOKDALE CENTER ONE WEST FOURTH STREET NEW YORK NY 10012 OTHER PUBLIC CHARITY HEBREW UNION COLLEGE - JEWISH INSTITUTE OF RELIGION SCHOLARSHIP ASSISTANCE FUND FOR PROVIDING RELIGIOUS LEADERSHIP TO THE JEWISH PEOPLE. 16000 IVYMOUNT CORPORATION 11614 SEVEN LOCKS ROAD ROCKVILLE MD 20854 OTHER PUBLIC CHARITY NON-PROFIT SCHOOL AND OUTREACH CENTER PROVIDING QUALITY EDUCATIONAL PROGRAMS AND THERAPEUTIC SERVICES TO STUDENTS WITH SPECIAL NEEDS FROM 4 TO 21 YEARS OF AGE. DONATION FOR PURCHASE OF SCHOOL BUS. 50000 JOSEPH MEYERHOFF SENIOR CENTER 3081 TAFT STREET HOLLYWOOD FL 33021 OTHER PUBLIC CHARITY SENIOR CENTER PROVIDING FITNESS CLASSES, BRAIN GAMES AND SOCIAL EVENTS. 5000 MARCH OF DIMES 1275 MAMARONECK AVENUE WHITE PLAINS NY 10605 OTHER PUBLIC CHARITY IMPROVE THE HEALTH OF ALL BABIES 5000 MCCJ - MIAMI COALITION OF CHRISTIANS AND JEWS 150 SE 2ND AVE 411 MIAMI FL 33131 OTHER PUBLIC CHARITY METRO TOWN SCHOLARSHIPS PROVIDING YOUTH WITH TOOLS TO IDENTIFY PREJUDICE AND RECOGNIZE THEIR OWN PRIVILEGES, RIGHTS, AND RESPONSIBILITIES. 5000 MEMORIAL FOUNDATION - JOE DIMAGGIO CHILDREN'S HOSPITAL 3711 GARFIELD STREET HOLLYWOOD FL 33021 OTHER PUBLIC CHARITY PROVIDING PHILANTHROPIC SUPPORT TO MEMORIAL HEALTHCARE SYSTEM WHOSE MISSION IS TO PROVIDE SAFE, QUALITY, COST-EFFECTIVE, PATIENT- AND FAMILY-CENTERED CARE, REGARDLESS OF ONE'S ABILITY TO PAY, WITH THE GOAL OF IMPROVING THE HEALTH OF THE COMMUNITY IT SERVES. 1500 MIAMI CHILDREN'S HEALTH FOUNDATION 3100 SW 62 AVENUE MIAMI FL 33155 OTHER PUBLIC CHARITY CAMPS FOR CHILDREN WITH AUTISM 25000 SCHECK HILLEL COMMUNITY 19000 NE 25TH AVENUE NORTH MIAMI BEACH FL 33180 OTHER PUBLIC CHARITY AN EARLY CHILDHOOD THROUGH GRADE 12 PRIVATE JEWISH SCHOOL FOR DELIVERING JEWISH EDUCATION TO JEWISH CHILDREN 25000 ST BALDRICK'S FOUNDATION 1333 S MAYFLOWER AVENUE SUITE 400 MONROVIA CA 91016 OTHER PUBLIC CHARITY HELPING INFANTS, CHILDREN, TEENS AND YOUNG ADULTS FIGHT CANCER 1000 TAKE 2 2601 KEY BOULEVARD ARLINGTON VA 22201 OTHER PUBLIC CHARITY SUMMER CAMP FOR HIGHLY VERBAL AND INTELLIGENT CHILDREN WITH SOCIAL LEARNING DISORDERS INCLUDING ASPERGERS SYNDROME, HIGH FUNCTIONING AUTISM, PDD-NOS, NON-VERBAL LEARNING DISABILITY, AND PRAGMATIC LANGUAGE DISORDER. 19000 TEACH FOR AMERICA 3250 NE 1ST AVENUE SUITE 212 MIAMI FL 33137 OTHER PUBLIC CHARITY SUPPORTING HIGH QUALITY EDUCATION 25000 TEMPLE BETH SHOLOM 4144 CHASE AVENUE MIAMI BEACH FL 33140 OTHER PUBLIC CHARITY FAMILY PROGRAMS 28600 TEMPLE JUDEA 5500 GRANADA BLVD CORAL GABLES FL 33146 OTHER PUBLIC CHARITY BUILDING ON TRADITION CAMPAIGN - FUNDS TO BUILD A STATE-OF-THE-ART EDUCATIONAL FACILITY FOR THE EDUCATION OF CHILDREN, TEENS AND ADULTS ALONG WITH SPIRITUAL NOURISHMENT AND TIKKUN OLAM. 50000 THE SOCIAL COG 540 W 51ST TERRACE MIAMI BEACH FL 33140 OTHER PUBLIC CHARITY AN ORGANIZATION CREATED TO ADDRESS A PREVIOUSLY UNMET NEED FOR INDEPENDENTLY FUNCTIONING ADULTS WITH DEVELOPMENTAL AND LEARNING DISABILITIES. THE SOCIAL COG CREATES CONNECTIONS AND COMMUNITY FOR THE PARTICIPANTS. 5000 UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 32604 OTHER PUBLIC CHARITY CENTER FOR AUTISM FUND 20000 AMERICAN COMMITTEE AND THE WEIZMANN INSTITUTE OF SCIENCE 200 SOUTH PARK ROAD SUITE 405 HOLLYWOOD FL 33021 OTHER PUBLIC CHARITY SUPPORTING DEDICATED AND CELEBRATED SCIENTISTS FOCUSING ON INSPIRED RESEARCH, COLLABORATING ACROSS BORDERS AND DISCIPLINES TO DISCOVER VISIONARY SOLUTIONS TO HUMANITY'S MOST PRESSING ISSUES INCLUDING GLOBAL WARMING, WORLD HUNGER AND MALNUTRITION, CANCER AND OTHER DISEASES, SAFETY AND SECURITY. 25000 WOMENS CANCER ASSOCIATON OF THE UNIVERSITY OF MIAMI 1350 WEST FLAGLER STREET MIAMI FL 33135 OTHER PUBLIC CHARITY PROVIDING GRANTS FOR CUTTING-EDGE CANCER TREATMENT AND RESEARCH THROUGH THE UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE 3000 WOMEN'S FUND OF MIAMI-DADE 3001 PONCE DE LEON BLVD SUITE 264 CORAL GABLES FL 33134 OTHER PUBLIC CHARITY THE WOMEN'S FUND IS MIAMI-DADE'S ONLY ORGANIZATION DIRECTING ALL OUR ENERGY TOWARD CREATING EQUAL OPPORTUNITY, ACCESS AND INFLUENCE FOR WOMEN AND GIRLS. THROUGH RESEARCH, COLLABORATION, AND GRANT-MAKING WE EXPOSE THE ISSUES, GIVE VOICE TO THE SILENT MAJORITY, AND POOL OUR COLLECTIVE GIVING POWER TO PROVIDE GRASSROOTS SOLUTIONS. WE ARE WORKING TO CREATE A JUST AND SAFE MIAMI-DADE, WHERE POWER AND POSSIBILITY AREN'T LIMITED BY GENDER. 50000 374100 0 14 31 14 81994 16 16773 18 -91807 0 6991 0 6991 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9690 4845 4845 ACCOUNTING FEES 1410 1410 0 ETHEL RECKSON TRUST BLDG. HIALEAH 2002-04-14 144000 43229 SL 39.000000000000 3692 3692 ETHEL RECKSON TRUST LAND HIALEAH 2002-04-14 36000 NC 0.000000000000 0 0 HARRY RECKSON TRUST STEP UP BLDG HIALEAH 2006-03-24 419338 83340 SL 39.000000000000 10752 10752 HARRY RECKSON TRUST STEP UP LAND 2006-03-24 104834 NC 0.000000000000 0 0 COMPENSATION PAID TO DIRECTORS PART VIII, LINE 1, COLUMN (C) THE COMPENSATION PAID TO THE DIRECTORS DURING 2014 CONSISTED OF BOTH CURRENT YEAR COMPENSATION AND DEFERRED COMPENSATION FROM PRIOR YEARS.THE FOUNDATION HAS BEEN IN EXISTENCE SINCE MAY 2006 AND THE BOARD OF DIRECTORS AGREED TO DEFER ALL COMPENSATION UNTIL THE THREE COMMERCIAL RENTAL PROPERTIES SOLD. THE LAST RENTAL PROPERTY WAS SOLD IN 2014. US EQUITY 1247870 1400964 FIXED INCOME AT COST 625000 622413 OTHER AT COST 40000 38265 INVESTMENT - MAITLAND BLVD APT AT COST 32885 32885 OTHER ASSETS 10221 10221 BANK SERVICE CHARGES 374 374 0 INVESTMENT MANAGEMENT FEES 19054 19054 0 BANK SERVICE CHARGES 4 4 0 LICENSES AND PERMITS 624 624 0 OTHER EXPENSES 116 116 0 SALES TAX PAYABLE 945 0 FOREIGN TAX PAID ON DIVIDENDS 718 718 0 2013 EXTENSION PAYMENT PAID IN 2014 10000 0 0 REAL ESTATE TAXES 2719 2719 0