2024-03-19T09:10:40-05:00 2023-12-31 200708248 PIVOT CPAS PA 238 PONTE VEDRA PARK DR ST 201 PONTE VEDRA BEACH FL 32082 990PF 2023-01-01 843367170 KHOURY FAMILY FOUNDATION INC KHOU 3155581600 5889 NE COUNTY RD 340 HIGH SPRINGS FL 32643 PETER KHOURY CHAIRMAN 3155581600 2024-03-18 1 PETER KHOURY 999009999 0 BRYAN REYES P00905137 9042802053 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 4043593 X X 104 104 92110 92110 18748 2106113 18748 110962 110962 0 0 0 0 0 2750 1375 0 1375 21250 21250 0 0 3414 0 0 0 1115 0 0 1115 28529 22625 0 2490 210041 210041 238570 22625 0 212531 -127608 88337 0 38177 26430 26430 3805851 3511530 4017163 3844028 3537960 4043593 0 0 X 0 0 0 0 3844028 3537960 3844028 3537960 3844028 3537960 3844028 -127608 0 3716420 178460 3537960 CHARLES SCHWAB - 0032 ST P 2022-12-31 1868520 1861856 6664 6664 CHARLES SCHWAB - 0032 LT P 2022-12-31 177500 195666 -18166 -18166 JPM DVR RET US SML P 2020-08-28 2023-01-17 38646 28024 10622 10622 JPM DVR RET US SML P 2021-04-14 2023-01-17 1734 1819 -85 -85 CAPITAL GAINS DIVIDENDS P 19713 19713 19713 18748 6664 1228 0 1228 0 1228 84 0 0 0 84 34 1178 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 0 HTTPS://KHOURYFOUNDATION.ORG THE FOUNDATION 3864544916 5889 NE COUNTY RD 340 HIGH SPRINGS FL 326433728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR PETER H KHOURY 5889 NE COUNTY RD 340 HIGH SPRINGS FL 32643 CHAIRMAN 3.00 0 0 0 MARIE POLIFRONE 388 HEWLETT PARKWAY HEWLETT NY 11557 PRESIDENT 3.00 0 0 0 JOHN KHOURY 1214 SE 10TH TERR DEERFIELD BEACH FL 33441 DIRECTOR 1.50 0 0 0 RICHARD FARRELL 5889 NE COUNTY RD 340 HIGH SPRINGS FL 32643 DIRECTOR 1.50 0 0 0 MICHAEL POLIFRONE 388 HEWLETT PARKWAY HEWLETT NY 11557 DIRECTOR 1.50 0 0 0 NONE 0 NONE 0 0 3817935 22099 0 3840034 0 0 3840034 57601 3782433 189122 189122 1228 1228 187894 0 187894 0 187894 212531 0 212531 187894 0 0 24930 24930 212531 0 0 0 187894 24637 0 0 49567 0 0 0 0 0 0 0 49567 24930 24637 DR PETER H KHOURY X CADE MUSEUM (CATALYST CAMPAIGN) 811 S MAIN ST GAINESVILLE FL 32601 N/A 501(C)(3) THE CADE MUSEUM FOR CREATIVITY AND INVENTION IS A MUSEUM FOR ALL AGES THAT FUELS CURIOUSITY, ENCOURAGES THE ACQUISITION OF KNOWLEDGE, AND TEACHES ESSENTIAL TECHNOLOGY SKILLS. 25000 DANCE ALIVE (ENCORE SOCIETY) 1325 NW 2ND ST GAINESVILLE FL 32601 N/A 501(C)(3) FINANCIAL SUPPORT OF DANCE ALIVE'S MISSION TO ENRICH HUMANITY BY SUSTAINING A PROFESSIONAL BALLET COMPANY OF THE HIGHEST CALIBER WHICH STRIVES FOR EXCELLENCE IN THE FIELDS OF ARTISTIC CREATIVITY, PERFORMANCE, EDUCATION AND COMMUNITY LEADERSHIP. 10000 HEART OF HIGH SPRINGS (WALL DOG PROJECT) PO BOX 322 HIGH SPRINGS FL 32655 N/A 501(C)(3) DONATION IN SUPPORT OF THE 2023 WALL DOG GATHERING IN HIGH SPRINGS, FL. THIS IS A NON-PROFIT GROUP WHO ARE COMPRISED OF TALENTED SIGN ARTISTS AND CHOOSE ONE LUCKY TOWN EACH YEAR TO TRANSFORM WITH 5-10 WALL ART PROJECTS FOCUSSED ON THE HISTORY OF THE TOWN. 25000 PORT GIBSON UMC (BUILDING FUND) PO BOX 234 PORT GIBSON NY 14537 N/A 501(C)(3) CONTRIBUTION TO THE BUILDING FUND FOR THE PORT GIBSON UNITED METHODIST CHURCH AS THE CHURCH IS IN NEED OF A NEW ROOF. THIS IS A RURAL FARMING COMMUNITY IN THE CENTRAL NEW YORK STATE REGION. THE CHURCH IS A CENTER FOR YOUTH ACTIVITIES AND FELLOWSHIP. 25000 PRIVATE GRANT PO BOX 305 13190 CHRUCH ST SAVANNAH NY 13146 N/A 501(C)(3) A GRANT WAS MADE TO HELP SUPPLY FOOD AND UTILITIES DURING THE WINTER MONTHS FOR A FAMILY ON SOCIAL ASSISTANCE. BOTH THE FATHER AND DAUGHTER ARE MENTALLY CHALLENGED. THE DAUGHTER'S YOUNG SON IS GETTING WEEKLY THERAPY FOR VERBAL AND MOTOR SKILLS. THE FUNDS ALSO ARE BEING USED FOR TRANSPORTATION FOR HIS APPOINTMENTS 5000 PRIVATE GRANT - 4745 BRICK SCHOOLHOUSE RD NORTH ROSE NY 14516 N/A 501(C)(3) A GRANT WAS MADE TO REPLACE THE TRANSMISSION ON A 4X4 DIESEL TRUCK USED BY AN EXTENDED FAMILY (3 GENERATION) WHO LIVE BELOW THE POVERTY LEVEL AND IN A REMOTE LOCATION. THEY ARE FULLY DEPENDANT ON THIS AS A MEANS FOR TRANSPORTATION (GROCERIES, DOCTORS, SUPPLIES). SNOW BELT AREA OF NY. 5000 THE INN 211 FULTON AVE HEMPSTEAD NY 11550 N/A 501(C)(3) FINANCIAL SUPPORT FOR THE INN (INTERDENOMINATIONAL NUTRITION NETWORK)PROVIDES A BROAD VARIETY OF ESSENTIAL SERVICES TO ASSIST THOSE CHALLENGEDBY HUNGER, HOMELESSNESS AND PROFOUND POVERTY. WE PARTNER WITH THOSEIN NEED IN A DIGNIFIED AND RESPECTFUL MANNER TO HELP THEM ACHIEVE SELFSUFFICIENCY. 75000 MOORE APT RENTAL UNIT FOR HOMELESS MAN 67 S HAMILTON ST APT 1 JORDAN NY 13080 501(C)(3) A DIRECT GRANT MADE TO COVER 6 MONTHS RENTAL FOR A HOMELESS INDIVIDUAL WHO IS MENTALLY CHALLENGED. 2800 OPERATION CATNIP 912 NE 2ND ST GAINESVILLE FL 32601 N/A 501(C)(3) SPAY/NEUTER STRAY FELINES IN ALAACHUA COUNTY 1000 PORT GIBSON UMC (STOCKING MISSION) PO BOX 234 PORT GIBSON NY 14537 N/A 501(C)(3) THE STOCKING MISSION SUPPLIES GIFT CARDS, FOOD AND CLOTHING FOR LOCAL FAMILIES IN NEED DURING THE HOLIDAYS 500 UPA (GAZA EMERGENCY RESPONSE) 1330 NEW HAMPSHIRE AVE NW STE 104 WASHINGTON DC 20036 N/A 501(C)(3) UNITED PALESTINIAN APPEAL SEEKS TO ALLEVIATE THE SUFFERING OF PALESTINIANS IN THE WEST BANK, THE GAZA STRIP AND REFUGEE CAMPS IN LEBANON AND JORDAN AND TO CONTRIBUTE TO THE LONG-TERM SOCIOECONOMIC AND CULTURAL DEVELOPMENT OF PALESTINIAN SOCIETY. UPA WORKS IN FOUR PROGRAM AREAS: HEALTH & WELLNESS, COMMUNITY & ECONOMIC DEVELOPMENT, EDUCATION, AND OUTREACH 10000 GRACE COMMUNITY CHURCH (GIG MINISTRY) 935 W MESCALERO RD ROSWELL NM 88201 N/A 501(C)(3) GRANT MADE IN SUPPORT OF A CHRISTMAS DINNER FOR APPROXIMATELY 400 HOMELESS AND UNDERSERVED PEOPLE IN ROSEWELL, NM. THIS CHRISTMAS MEAL IS THROUGH THE STREET MINISTRY OF JAMES RIDGEWAY AND THE GIG ORGANIZATION (GOD IS GREAT) AS PART OF THE GRACE COMMUNITY CHURCH OUTREACH PROGRAM 2000 MISSION FISHIN 3355 NW 69TH CT FT LAUDERDALE FL 33309 501(C)(3) TEACHING UNDERPRIVILEGED KIDS ABOUT FISHING 1000 PLANT-A-PARK 917 SE 17TH ST DEERFIELD BEACH FL 33441 501(C)(3) HELPING TO DESIGN SKATE PARKS IN COMMUNITY PARKS 1000 THE FLORIDA HUMANE SOCIETY 3870 NORTH POWERLINE RD POMPANO BEACH FL 33073 501(C)(3) ANIMAL RESCUE AND CARE IN FLORIDA 1000 SLEEP IN HEAVENLY PEACE 144 GENESEE ST STE 102 323 AUBRUN NY 13021 501(C)(3) PROVIDING BEDS FOR UNDERSERVD FAMILIES IN CNY 5000 THE FALCON'S NEST 8389 BUTLER GREENWOOD DR ROYAL PALM BEACH FL 33411 501(C)(3) IMPROVING LIVES FOR CHILDREN WITH DOWNES SYNDROME AND THEIR FAMILIES 2000 AMERICAN FRIEND OF THE ESPISCOPAL DIOCESE OF JERUSALEM 25 OLD KINGS HWY N SUITE 13 DARIEN CT 06820 501(C)(3) SUPPORT FOR THE DISASTROUS EARTHQUAKE IN CENTRAL TURKEY AND NORTHERN SYRIA 10000 QE II FOUNDATION 5657 SPRING GARDEN RD PARK LANE MALL SUITE 3005 HALLIFAX NOVA SCOTIA CA B3J 3R4 501(C)(3) THE QEII FOUNDATION HELPS FUND NEW TECHNOLOGIES, MEDICAL RESEARCH, INNOVATION AND PROFESSIONAL EDUCATION THAT CONTRIBUTE TO LIFE-CHANGING MOMENTS EXPERIENCED EVERY DAY BY PATIENTS AND THEIR LOVED ONES AT THE QEII. BY WORKING TOGETHER WITH PEOPLE WHO SHARE A VISION OF BETTER HEALTH, THE FOUNDATION STRENGTHENS CARE DELIVERED AT THE QEII, IMPROVING THE HEALTH AND LIVES OF ATLANTIC CANADIANS. 3741 210041 0 14 104 14 92110 18 18748 0 110962 0 110962 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2750 1375 0 1375 CHARLES SCHWAB 3511530 4017163 UNREALIZED GAIN/LOSS 178460 BOARD MEETING EXPENSES 1045 0 0 1045 ANNUAL REPORT FILING 70 0 0 70 ADVISOR FEES 21250 21250 0 0