2025-02-13T15:22:22-06:00 2024-12-31 750786316 WEAVER AND TIDWELL LLP 1 PENN PLAZA SUITE 3200 NEW YORK NY 10119 990PF 2024-01-01 134110021 DAVID KIMMEL FOUNDATION DAVI 2126955003 CO HWENDROFFWEAVER1 PENN PLZ 3 NEW YORK NY 101190219 HARRY WENDROFF PRESIDENT 2126955003 2025-02-11 1 1 PETER METZ P01491688 2124865500 2024 2025-03-06 01:10:19Z X 9345823 X X 200965 200965 139453 1546996 139453 340418 340418 108000 24000 84000 5512 2756 2756 27006 23999 3007 140518 50755 89763 360000 360000 500518 50755 449763 -160100 289663 188800 468028 468028 1514479 987869 980133 4767435 4850904 7897662 6470714 6306801 9345823 0 0 X 0 0 0 0 6470714 6306801 6470714 6306801 6470714 6306801 6470714 -160100 0 6310614 3813 6306801 SPDR BLMBG 1-3 MTH T-BILL ETF 1999-12-31 2024-02-07 385085 385215 -130 -130 THERMO FISHER SCNTFC 1999-12-31 2024-01-16 108701 27535 81166 81166 US TREASURY 2.375% 02/29/2024 1999-12-31 2024-02-29 100000 97153 2847 2847 US TREASURY 2% 05/31/2024 1999-12-31 2024-05-31 100000 96540 3460 3460 US TREASURY 2.125% 07/31/2024 1999-12-31 2024-07-31 100000 96078 3922 3922 US TREASURY 1.75% 07/31/2024 1999-12-31 2024-07-31 100000 95446 4554 4554 US TREASURY 1.75% 07/31/2024 1999-12-31 2024-07-31 100000 95690 4310 4310 US TREASURY 1.25% 08/31/2024 1999-12-31 2024-08-31 100000 94634 5366 5366 US TREASURY 2.125% 09/30/2024 1999-12-31 2024-09-30 100000 96060 3940 3940 US TREASURY 1.5% 10/31/2024 1999-12-31 2024-10-31 100000 94271 5729 5729 US TREASURY 7.5% 11/15/2024 1999-12-31 2024-11-15 100000 133156 -33156 -33156 US TREASURY 2.25% 11/15/2024 1999-12-31 2024-11-15 100000 95765 4235 4235 CAPITAL GAINS DIVIDENDS P 53210 53210 53210 139453 4026 0 4026 0 4026 6146 0 0 0 6146 X 0 2120 2120 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A HARRY WENDROFF CPA 2126955003 WEAVER LLP ONE PENN PLAZA STE 3200 NEW YORK NY 10119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HARRY WENDROFF 1664 NORTH GATE MERRICK NY 11566 VOTING DIRECTOR 6.00 18000 0 0 STEPHEN MASON 7362 RINGWOOD TERRACE BOYNTON BEACH FL 33437 VOTING DIRECTOR 6.00 18000 0 0 SHIRLEY BERNSTEIN-MASON 7362 RINGWOOD TERRACE BOYNTON BEACH FL 33437 VOTING DIRECTOR 6.00 18000 0 0 NANCY KIMMEL VIOLA 285 PRESIDENT STREET BROOKLYN NY 11231 VOTING DIRECTOR 4.00 18000 0 0 SUSAN WENDROFF 1664 NORTH GATE MERRICK NY 11566 VOTING DIRECTOR 6.00 18000 0 0 DIANE DALSIMER 651 VILLAGE DRIVE APT 315 POMPANO BEACH FL 33060 VOTING DIRECTOR 4.00 18000 0 0 NONE 0 NONE 0 0 8773921 303100 0 9077021 0 0 9077021 136155 8940866 447043 447043 4026 4026 443017 0 443017 0 443017 449763 0 449763 443017 0 0 74488 72312 33341 90246 55858 326245 449763 0 0 0 443017 6746 0 0 332991 0 0 0 0 0 0 74488 258503 72312 33341 90246 55858 6746 X STEPHEN MASON ESQ 7362 RINGWOOD TERRACE BOYNTON BEACH FL 33437 2126955003 WRITTEN REQUEST, PROOF OF TAX EXEMPT STATUS AND PAGES 1 AND 2 OF FORM 990 NONE NONE ALS ASSOCIATION 1 PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 NONE PUBLIC CHARITY GENERAL 5000 ALZHEIMERS ASSOCAITION 1 PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 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MOTOR COMPANY NEW 5 6 MICROSOFT CORP DUTCH TENDER OFFER EXP: 08/17/2 37168 716550 DIMENSIONAL ETF TR - EMERGING MARKETS VALUE ETF 128872 147693 DIMENSIONAL ETF TR - INTL SMALL CAP VALUE ETF 186425 225048 DIMENSIONAL ETF TR - US SMALL CAP VALUE ETF 319665 388598 ISHARES TRUST - 0-5 YR TIPS ETF 359536 370208 ISHARES TRUST - MSCI INTL MOMENTUM FACTOR 137884 193358 VANGUARD - US MOMENTUM ETF 297044 462702 VANGUARD - FTSE DEVELOPED MKTS ETF 388543 509044 VANGUARD - FTSE EMR MKT ETF 123914 147094 DFA US LARGE CAP EQUITY-INS 671377 1227194 FIDELITY FLOATING RATE H 290135 293809 FIDELITY TOTAL BOND ETF 385126 389202 VANGUARD TOTAL STOCK 42739 59411 VANGUARD TOTAL BOND 385363 381123 987869 980133 0 0 FEDERAL TAX PAYMENTS 3813 INSURANCE AND OTHER 3354 1677 1677 INVESTMENT MANAGEMENT FEES 18685 18685 0 COMPUTER EXPENSE 2411 1206 1205 NYS FILING FEE 250 125 125 ACCRUED INTEREST EXPENSE 2306 2306 0