2025-11-12T13:49:36-06:00 2024-12-31 750786316 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA STE 2800 NEW YORK NY 10119 990PF 2024-01-01 133915987 THE MAI FAMILY FOUNDATION MAIF 2128454322 1345 AVENUE OF THE AMERICAS FL 2 NEW YORK NY 10105 VINCENT MAI VICE PRESIDENT 6465024725 2025-05-05 1 1 SOLOMON DADO P01380340 2126955003 2024 2025-03-06 01:10:19Z X X 16261138 X 0 X 18 18 52 52 589076 2195892 589076 35015 35015 624161 624161 0 0 0 750 750 0 110389 110389 0 111139 111139 0 5104057 5104057 5215196 111139 5104057 -4591035 513022 39320 74930 74930 11920000 12052184 12052184 6201713 4134024 4134024 18161033 16261138 16261138 500000 1600000 1471 0 501471 1600000 X 0 0 0 0 17659562 14661138 17659562 14661138 18161033 16261138 17659562 -4591035 1592611 14661138 0 14661138 1348 SHS. 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ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS. THE MAI FAMILY FOUNDATIONEIN: 13-3915987ELECTION TO DISTRIBUTE CORPUSYEAR ENDED DECEMBER 31, 2012PURSUANT TO CODE SECTION 4942(H)(2) AND REGULATIONS SECTION 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT QUALIFYING DISTRIBUTIONS IN THE AMOUNT OF $3,913,821 FOR THE YEAR ENDED DECEMBER 31, 2012 AS MADE OUT OF CORPUS. ____________________________________ FOUNDATION MANAGER CRANEMERE 12052184 12052184 CJDE TREATS LLC FMV 85820 85820 CORNWALL OFFSHORE LTD FMV 804080 804080 EASTERN HARBOR MEDIA LLC FMV 253627 253627 ESCAPIST MEDIA FMV 375001 375001 EVERCORE / RSI FMV 38491 38491 FOUNDER COLLECTIVE LP FMV 46507 46507 HOST COMMITTEE FMV 450000 450000 ROSE AFFORDABLE HOUSING FMV 982764 982764 VFF I AIV I-A LP FMV 24586 24586 VFF I AIV IV-A LP FMV 184890 184890 VFF II FAF (CAYMAN) LP FMV 43398 43398 VFF II FAF LP FMV 843827 843827 VISTA FOUNDATION FUND I LP FMV 1033 1033 PROFESSIONAL FEES 107330 107330 0 OTHER EXPENSES 2884 2884 0 BANK CHARGES 175 175 0 CJDE TREATS LLC 0 0 0 FOUNDER COLLECTIVE LP 10213 10213 10213 NY TAX REFUND 13576 13576 13576 ROSE AFFORDABLE HOUSING PRESERVATION 815 815 815 VFF I AIV I-A LP 0 0 0 VFF I AIV IV-A LP -557 -557 -557 VFF II FAF (CAYMAN) LP -2640 -2640 -2640 VISTA FDN FUND II FAF LP -22787 -22787 -22787 VISTA FOUNDATION FUND I LP 0 0 0 FEDERAL TAX REFUND 36395 36395 36395 ADJUSTMENT TO PROPERLY REFLECT FUND BALANCES 1592611 INVEST IN VISTA FOUNDATION FUND I LP 1471 0 STATE TAXES 750 750 0