2015-11-16T11:28:46-06:00 2014-12-31 203863890 SRV CPA PC 4 EXECUTIVE BLVD SUITE 304 SUFFERN NY 10901 990PF 2014-01-01 237650708 JOHN V CIOFFI FAMILY FOUNDATION JOHN 8455334690 C/O SCIALO 4 EXECUTIVE BLVD NO 304 SUFFERN NY 10901 JOHN CIOFFI PRESIDENT 7863480201 2015-11-16 1 HERBERT REIMANN CPA P00952660 8455334690 2015-11-16 2014 2016-04-25 22:37:26Z X 1023973 X 57290 31147 25527 28580 1057973 28580 149 149 0 117166 54256 0 0 0 0 0 651 651 0 0 679 679 0 0 40299 40298 0 0 41629 41628 0 0 44800 44800 86429 41628 0 44800 30737 12628 0 72085 72085 822 0 29549 822 822 5000 0 0 336260 498735 568270 131575 140045 142585 442351 254390 240211 944735 966077 1023973 0 20768 0 20768 X 944735 945309 0 0 0 0 944735 945309 944735 966077 944735 30737 0 975472 30163 945309 UBS 90353 - DETAIL PROVIDED UPON REQUEST P 783824 769886 13938 13938 UBS 93588 - DETAIL PROVIDED UPON REQUEST P 274145 259507 14638 14638 CAPITAL GAINS DIVIDENDS P 4 4 4 28580 0 46216 922378 0.050105 47132 856570 0.055024 32900 830251 0.039627 35730 782808 0.045643 28900 603149 0.047915 0.238314 0.047663 987971 47090 126 47216 44800 253 0 253 0 253 216 216 37 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 973846 29170 0 1003016 0 0 1003016 15045 987971 49399 49399 253 253 49146 0 49146 0 49146 44800 0 44800 0 44800 49146 3208 0 0 44800 3208 0 0 41592 0 0 0 0 0 0 0 0 7554 0 0 0 JOHN V CIOFFI CONNIE CIOFFI X ADAM J CIRILLO SCHOLARSHIP 5 MORSE AVENUE STATEN ISLAND NY 10314 NONE EDUCATIONAL CHARITY CHARITABLE 1000 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 4550 LOWE ART MUSEUM 1301 STANFORD DRIVE CORAL GABLES FL 33124 NONE OTHER PUBLIC CHARITY CHARITABLE 1200 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 RUTHLAND COUNTY HUMANE SOCIETY 765 STEVENS ROAD PITTSFORD VT 05763 NONE PUBLIC CHARITY CHARITABLE 3500 SOUTH FLORIDA SPCA 15476 NW 77TH CT 440 MIAMI LAKES FL 33016 NONE PUBLIC CHARITY CHARITABLE 5000 NORWALK HOSPITAL FOUNDATION 34 MAPLE STREET NORWALK CT 06856 NONE PUBLIC CHARITY CHARITABLE 300 DOCTORS WITHOUT BORDERS 333 7TH AVENUE NEW YORK NY 10001 NONE PUBLIC CHARITY CHARITABLE 5000 LOTUS HOUSE 1514 NW 2ND AVENUE SUITE 1 MIAMI FL 33136 NONE PUBLIC CHARITY CHARITABLE 2500 RAFFL PO BOX 284 RUTLAND VT 05702 NONE PUBLIC CHARITY CHARITABLE 1000 RUTHLAND HEALTH FOUNDATION 433 WEST ST RUTLAND VT 05701 NONE PUBLIC CHARITY CHARITABLE 1000 CHAFFEE ART CENTER 16 S MAIN ST RUTLAND VT 05701 NONE PUBLIC CHARITY CHARITABLE 200 LEUKEMAIA & LYMPHOMA SOCIETY 1311 MAMARONECK AVE SUITE 310 WHITE PLAINS NY 10605 NONE PUBLIC CHARITY CHARITABLE 350 LOCUST PROJECTS INC 3852 N MIAMI AVE MIAMI FL 33127 NONE PUBLIC CHARITY CHARITABLE 1200 TEATOWN LAKE RESERVATION 1600 SPRING VALLEY RD 1 OSSINING NY 10562 NONE PUBLIC CHARITY CHARITABLE 1000 FRIENDS OF HUMANITY OF HAITI 1440 NE 101 ST MIAMI SHORES FL 33138 NONE PUBLIC CHARITY CHARITABLE 1500 MICHAEL J FOX FOUNDATION 498 469 7TH AVENUE NEW YORK NY 10018 NONE PUBLIC CHARITY CHARITABLE 500 21ST CENTURY FOUNDATION 132 W 112TH ST LI 1 NEW YORK NY 10026 NONE PUBLIC CHARITY CHARITABLE 5000 HUNTERDON ART MUSEUM 7 LOWER CENTER ST CLINTON NJ 08809 NONE PUBLIC CHARITY CHARITABLE 500 44800 0 14 31147 14 149 18 4 28576 0 31300 28576 59876 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 2000 X 2 JOHN V CIOFFI 1602 ALTON ROAD APT 365 MIAMI FL 33139 55290 X 2 9,500 SHARES OF NOVAVAX, INC. 55290 2014-12-30 CORPORATE BONDS 140045 142585 COMMON STOCK 498735 568270 0 0 0 0 OTHER EQUITY INVEST FMV 120625 115672 MUTUAL FUNDS FMV 73467 72723 PRECIOUS METALS FMV 49057 41426 GOVERNMENT SECURITIES FMV 11241 10390 EXCES OF FMV OVER COST BASIS OF STOCK RECEIVED 30163 FILING FEES 100 100 0 0 INVESTMENT ADVISORY FEES 13981 13981 0 0 ACCOUNTING 3200 3200 0 0 MARK TO MARKET 23018 23017 0 0 UBS 90353 103 103 UBS 93588 46 46 MARGIN LOAN 0 20768 JOHN CIOFFI 1602 ALTON RD APT 365 MIAMI BEACH FL 33139 FOREIGN TAX PAID 463 463 0 0 FEDERAL TAXES 216 216 0 0