2014-11-05T09:35:50-06:00 2013-12-31 203863890 SRV CPA PC 4 EXECUTIVE BLVD SUITE 304 SUFFERN NY 10901 990PF 2013-01-01 237650708 JOHN V CIOFFI FAMILY FOUNDATION JOHN 8455334690 C/O SCIALO 4 EXECUTIVE BLVD NO 304 SUFFERN NY 10901 JOHN CIOFFI PRESIDENT 7863480201 2014-10-31 1 HERBERT REIMANN CPA P00952660 8455334690 2014-10-31 2013 2015-12-30 17:16:21Z X 973897 X 71350 29260 23634 14687 707851 14687 115297 38321 0 0 0 0 0 145 145 0 0 16814 16814 0 0 16959 16959 0 0 46430 46430 63389 16959 0 46430 51908 21362 0 158466 29549 0 29423 29549 29549 5141 5000 4932 342991 336260 370996 112753 131575 136192 273078 442351 432228 921852 944735 973897 0 0 X 921852 944735 0 0 0 0 921852 944735 921852 944735 921852 51908 0 973760 29025 944735 UBS ACCT - DETAIL PROVIDED UPON REQUEST P 357831 364463 -6632 -6632 UBS ACCT - DETAIL PROVIDED UPON REQUEST P 349651 328701 20950 20950 CAPITAL GAINS DIVIDENDS P 369 369 369 14687 0 47132 856570 0.055024 32900 830251 0.039627 35730 782808 0.045643 28900 603149 0.047915 41679 812266 0.051312 0.239521 0.047904 922378 44186 214 44400 46430 X 214 0 214 0 214 0 214 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 1900 SUNSET HARBOUR DRIVE APT 2202 MIAMI BEACH FL 33139 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 856987 79437 0 936424 0 0 936424 14046 922378 46119 46119 214 214 45905 0 45905 0 45905 46430 0 46430 214 46216 45905 3733 0 0 46430 3733 0 0 42697 0 0 0 0 0 0 0 0 3208 0 0 0 JOHN V CIOFFI X ADAM J CIRILLO SCHOLARSHIP 5 MORSE AVENUE STATEN ISLAND NY 10314 NONE EDUCATIONAL CHARITY CHARITABLE 500 BASS MUSEUM OF ART 2100 COLLINS AVE MIAMI BEACH FL 33139 NONE PUBLIC CHARITY CHARITABLE;LISTTOTAL 5360 5360 BOBBI AND THE STRAYS PO BOX 170129 OZONE PARK NY 11417 NONE PUBLIC CHARITY CHARITABLE 2000 CITY COLLEGE FUND 160 CONVENT AVE NEW YORK NY 10031 NONE EDUCATIONAL CHARITY CHARITABLE 2500 COLUMBUS CITIZENS FOUNDATION 8 EAST 69TH STREET NEW YORK NY 10021 NONE PUBLIC CHARITY CHARITABLE;LISTTOTAL 7550 7550 LOWE ART MUSEUM 1301 STANFORD DRIVE CORAL GABLES FL 33124 NONE OTHER PUBLIC CHARITY CHARITABLE 1200 MIAMI CHILDRENS HOSPITAL 3100 SW 62ND AVE MIAMI FL 33155 NONE PUBLIC CHARITY CHARITABLE;LISTTOTAL 1000 1000 NO GREATER SACRIFICE 1101 PENNSYLVANIA AVENUE NW 6TH FLOOR WASHINGTON DC 20004 NONE PUBLIC CHARITY CHARITABLE 5000 RUTHLAND COUNTY HUMANE SOCIETY 765 STEVENS ROAD PITTSFORD VT 05763 NONE PUBLIC CHARITY CHARITABLE;LISTTOTAL 3000 3000 SOUTH FLORIDA SPCA 15476 NW 77TH CT 440 MIAMI LAKES FL 33016 NONE PUBLIC CHARITY CHARITABLE;LISTTOTAL 3820 3820 ST JUDES CHILDREN RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 NONE PUBLIC CHARITY CHARITABLE 250 FRIENDS OF WLRN INC 169 EAST FLAGLER STREET SUITE 1400 MIAMI FL 33131 NONE CHARITABLE ORGANIZAT CHARITABLE 250 PAMM (PEREZ ART MUSEUM MIAMI) 1103 BISCAYNE BLVD MIAMI FL 33132 NONE PRIVATE CHARITY CHARITABLE;LISTTOTAL 13500 13500 VICTIM RESPONSE INC 1901 SW 1ST ST MIAMI FL 33135 NONE PRIVATE CHARITY CHARITABLE 500 46430 0 14 29260 18 369 14318 0 29629 14318 43947 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 1900 SUNSET HARBOUR DRIVE APT 2202 MIAMI FL 33139 50830 X 2 JOHN V CIOFFI 1900 SUNSET HARBOUR DRIVE APT 2202 MIAMI FL 33139 20520 X 1 3,400 SHARES OF WEATHERFORD INTERNATIONAL 50830 2013-12-10 2 4,000 SHARES OF NOVAVAX, INC. 20520 2013-12-27 CORPORATE BONDS 131575 136192 COMMON STOCK 336260 370996 0 0 5000 4932 OTHER EQUITY INVEST FMV 117060 112170 COUPON CD FMV 0 0 MUTUAL FUNDS FMV 276234 277883 PRECIOUS METALS FMV 49057 42175 EXCES OF FMV OVER COST BASIS OF STOCK RECEIVED 29025 FILING FEES 200 200 0 0 INVESTMENT ADVISORY FEES 13093 13093 0 0 ACCOUNTING 3200 3200 0 0 MISC. FEES 321 321 0 0 JOHN CIOFFI 1602 ALTON RD MIAMI BEACH FL 33139 FOREIGN TAX PAID 145 145 0 0