2025-03-07T21:24:15-06:00 2024-05-31 591818353 KAUFMAN ROSSIN & COPA ONE TOWN CENTER ROAD SUITE 400 BOCA RATON FL 33486 990PF 2023-06-01 452036152 ROBERTA SCHAEFER FAMILY FOUNDATION INC ROBE 5613945100 19 SOUNDSIDE LANE GLEN COVE NY 11542 BRUCE WALLER VICE PRESIDENT 5613945100 2025-02-19 1 1 SCOTT GOLDBERGER P01407232 5613945100 2025-02-19 2023 2025-03-06 01:10:19Z X 8618767 X X 23752 23752 200426 200426 446033 1720298 446033 69 69 670280 670280 0 0 0 17502 8751 0 7295 7295 0 52096 52096 0 76893 68142 0 406600 406600 483493 68142 406600 186787 602138 151251 149295 159119 4115619 4384368 6064504 1819085 1817681 1668093 642975 591201 714805 33053 3214 12246 6761983 6945759 8618767 6193 2905 6193 2905 X 7216347 7403134 0 0 -460557 -460280 6755790 6942854 6761983 6945759 6755790 186787 277 6942854 0 6942854 PUBLICLY TRADED SECURITIES P 1695155 1274265 420890 420890 CAPITAL GAINS DIVIDENDS P 25143 25143 25143 446033 8370 0 8370 0 8370 7528 0 8000 0 15528 0 7158 7158 0 0 0 0 0 0 0 0 0 0 0 0 1 FL 1 0 0 0 0 1 N/A BRUCE WALLER 5166262148 19 SOUNDSIDE LANE GLEN COVE NY 11542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERTA WALLER 19 SOUNDSIDE LANE GLEN COVE NY 11542 DIRECTOR & PRESIDENT 0.10 0 0 0 BRUCE WALLER 19 SOUNDSIDE LANE GLEN COVE NY 11542 DIRECTOR, VICE PRES, SECRE 0.10 0 0 0 SCOTT L GOLDBERGER ONE TOWN CENTER ROAD SUITE 400 BOCA RATON FL 33486 DIRECTOR 0.10 0 0 0 LEONARD GLEICHER 189 FOREST AVENUE GLEN COVE NY 11542 DIRECTOR 0.10 0 0 0 MARTIN GERSTEN 90 BIRCH HILL ROAD NEWTOWN CT 06470 DIRECTOR 0.10 0 0 0 CHARLES PARISI 58 SCHOOL STREET GLEN COVE NY 11542 DIRECTOR 0.10 0 0 0 NONE 0 NONE 0 0 8040340 228253 0 8268593 0 0 8268593 124029 8144564 407228 407228 8370 8370 398858 0 398858 0 398858 406600 0 406600 398858 380892 0 0 406600 380892 0 0 25708 0 0 0 0 0 0 0 0 373150 0 0 0 X CONGREGATION TIFERETH ISRAEL 40 HILL STREET GLEN COVE NY 11542 N/A PC GENERAL OPERATIONS 25000 DIABETES RESEARCH INSTITUTE FOUNDATION INC 200 SOUTH PARK ROAD STE 100 HOLLYWOOD FL 33021 N/A PC GENERAL OPERATIONS 100600 FAITH FARM MINISTRIES 9538 US HIGHWAY 441 BOYNTON BEACH FL 33472 N/A PC GENERAL OPERATIONS 1000 ISRAAID (US) GLOBAL HUMANITARIAN ASSISTANCE INC 9663 SANTA MONICA BOULEVARD BOX 848 BEVERLY HILLS CA 90210 N/A PC GENERAL OPERATIONS 20000 LONG ISLAND JEWISH MEDICAL CENTER 972 BRUSH HOLLOW ROAD 5TH FL WESTBURY NY 11590 N/A PC GENERAL OPERATIONS 80000 LUISA DIAZ FOUNDATION 108 EAST 81ST STREET STE 9A NEW YORK NY 10028 N/A PC GENERAL OPERATIONS 15000 NAMI 4301 WILSON BOULEVARD STE 300 ARLINGTON VA 22203 N/A PC GENERAL OPERATIONS 1000 NATIONAL MULTIPLE SCLEROSIS SOCIETY 3250 W COMMERCIAL BOULEVARD STE 340 FORT LAUDERDALE FL 33309 N/A PC GENERAL OPERATIONS 1500 NORTH SHORE SYNAGOGUE 83 MUTTONTOWN EASTWOODS ROAD SYOSSET NY 11791 N/A PC GENERAL OPERATIONS 10000 NORTHWELL HEALTH FOUNDATION 2000 MARCUS AVENUE NEW HYDE PARK NY 11042 N/A PC GENERAL OPERATIONS 82500 SID JACOBSON JEWISH COMMUNITY CENTER INC 300 FOREST DRIVE GREENVALE NY 11548 N/A PC GENERAL OPERATIONS 20000 UNITED JEWISH APPEAL PO BOX 4227 NEW YORK NY 10261 N/A PC GENERAL OPERATIONS 50000 406600 0 14 23752 14 200426 14 69 18 446033 0 670280 0 670280 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 17502 8751 0 NORTHERN TRUST #68233 - FIXED INCOME SECURITIES 916652 866977 NORTHERN TRUST #82712 - FIXED INCOME SECURITIES 901029 801116 NORTHERN TRUST #68235 - MARKETABLE SECURITIES 500539 753354 NORTHERN TRUST #68236 - MARKETABLE SECURITIES 1317145 1510002 NORTHERN TRUST #68237 - MARKETABLE SECURITIES 946428 1932708 NORTHERN TRUST #68238 - MARKETABLE SECURITIES 664838 784397 NORTHERN TRUST #82712 - MARKETABLE SECURITIES 955418 1084043 NORTHERN TRUST #82712 - REAL ESTATE FUNDS AT COST 304718 343386 NORTHERN TRUST #82712 - COMMODITIES AT COST 286483 371419 DEFERRED GAIN(LOSS) @ CONTRIBUTION -9135 -9032 0 SALES PROCEEDS RECEIVABLE 42188 12246 12246 INVESTMENT FEES 49490 49490 0 ADR FEES 2606 2606 0 CLASS ACTION PROCEEDS 69 69 69 OTHER ADJUSTMENTS 277 SECURITY PURCHASES PAYABLE 6193 2905 FOREIGN TAXES WITHHELD 7295 7295 0 INTERNAL REVENUE SERVICE 0 0 0