2021-11-11T13:32:15-06:00 2020-12-31 591818353 KAUFMAN ROSSIN & COPA ONE TOWN CENTER ROAD SUITE 400 BOCA RATON FL 33486 990PF 2020-01-01 650375751 FLORESCUE FAMILY FOUNDATION INC FLOR 9547843031 50 EAST SAMPLE ROAD SUITE 400 POMPANO BEACH FL 33064 SHARON GUSTAFSON DIRECTOR/PRESIDENT 9547843031 2021-11-10 1 SHARON GUSTAFSON 999009999 SCOTT F BERGER CPA P00082698 5613945100 2021-11-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 7828859 X X 7 7 267132 258236 -478834 4057030 0 2352 0 -209343 258243 0 0 0 3928 1908 0 8000 2667 0 47103 47103 0 15539 3396 0 2139 763 0 76709 55837 0 528406 528406 605115 55837 528406 -814458 202406 446817 288536 288536 1338 1344 1344 3510222 3847156 4332246 3042656 2337791 2496492 994696 704001 710241 7061 0 0 8002790 7178828 7828859 0 0 X 474570 474570 0 0 7528220 6704258 8002790 7178828 8002790 7178828 8002790 -814458 0 7188332 9504 7178828 PUBLICLY TRADED SECURITIES P 4000346 4535864 -535518 -535518 CAPITAL GAINS DIVIDENDS P 56684 56684 56684 -478834 2813 0 2813 0 2813 7680 0 0 0 7680 0 4867 4867 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A FLORESCUE FAMILY FOUNDATION INC 9547843031 50 EAST SAMPLE ROAD SUITE 400 POMPANO BEACH FL 33064 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GRETCHEN FLORESCUE 3359 W HAYWARD PL DENVER CO 80211 DIRECTOR/SECRETARY 0.25 0 0 0 DANA SCHEER 50 E SAMPLE RD SUITE 400 POMPANO BEACH FL 33064 DIRECTOR/VP 0.50 0 0 0 MARK MYERS 50 E SAMPLE RD SUITE 400 POMPANO BEACH FL 33064 DIRECTOR/VP 0.75 0 0 0 RENATE FLORESCUE 50 E SAMPLE RD SUITE 400 POMPANO BEACH FL 33064 DIRECTOR 0.25 0 0 0 SHARON GUSTAFSON 50 E SAMPLE RD SUITE 400 POMPANO BEACH FL 33064 DIRECTOR/PRESIDENT 4.00 0 0 0 LOGAN DELANEY JR 6972 SE HARBOR CIRCLE STUART FL 34996 DIRECTOR 0.25 0 0 0 SETH E ELLIS ESQ 4755 TECHNOLOGY BLVD STE 205 BOCA RATON FL 33431 DIRECTOR 0.25 0 0 0 CHARLES WEISSMAN 1095 AVENUE OF THE AMERICAS NEW YORK NY 100366797 DIRECTOR 0.25 0 0 0 BRYAN FLORESCUE 50 E SAMPLE RD SUITE 400 POMPANO BEACH FL 33064 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 0 7304906 82618 239196 7626720 0 0 7626720 114401 7512319 375616 375616 2813 2813 372803 0 372803 0 372803 528406 0 528406 0 528406 372803 0 0 671799 180826 487386 289642 118023 1747676 528406 0 0 0 372803 155603 0 0 1903279 0 0 0 0 0 0 671799 1231480 180826 487386 289642 118023 155603 ALL BOARD MEMBERS LISTED AT 50 EAST SAMPLE RD SUITE 400 POMPANO BEACH FL 33064 9547843031 VARIOUS TYPES OF COMMUNICATIONS RELATING TO QUALIFIED CHARITIES. NONE ALL REASONABLE APPLICATIONS WILL BE REVIEWED IN CONCERT WITH THE FOUNDATION'S PHILOSOPHY. ABBOTT HOUSE 100 N BROADWAY IRVINGTON NY 10533 N/A PUBLIC CHARITY GENERAL OPERATIONS 10593 BRENTWOOD ACADEMY 219 GRANNY WHITE PIKE BRENTWOOD TN 37027 N/A PUBLIC CHARITY GENERAL OPERATIONS 10000 CARDINAL GIBBONS HIGH SCHOOL 2900 NE 47TH STREET FORT LAUDERDALE FL 33308 N/A PUBLIC CHARITY GENERAL OPERATIONS 12713 CHILDREN'S DIABETES FOUNDATION 4380 S SYRACUSE ST SUITE 430 DENVER CO 80237 N/A PUBLIC CHARITY GENERAL OPERATIONS 31779 CHILDRENS TUMOR FOUNDATION 120 WALL STREET 16 FLOOR NEW YORK NY 10005 N/A PUBLIC CHARITY GENERAL OPERATIONS 1000 COVENANT HOUSE 733 BREAKERS AVE FORT LAUDERDALE FL 33304 N/A PUBLIC CHARITY GENERAL OPERATIONS 12500 CROHNS & COLITIS FOUNDATION 21301 POWERLINE RD 301 BOCA RATON FL 33433 N/A PUBLIC CHARITY GENERAL OPERATIONS 2500 DENVER PUBLIC SCHOOLS FOUNDATION 1860 LINCOLN STREET 10TH FLOOR DENVER CO 80203 N/A PUBLIC CHARITY GENERAL OPERATIONS 13186 DIABETES RESEARCH INSTITITUTE 200 SOUTH PARK RD 100 HOLLYWOOD FL 33021 N/A PUBLIC CHARITY GENERAL OPERATIONS 31779 EXPERIENCE CAMPS PO BOX 5121 WESPORT CT 06881 N/A PUBLIC CHARITY GENERAL OPERATIONS 7500 FLORENCE CRITTENTON SERVICES 96 SOUTH ZUNI STREET DENVER CO 80223 N/A PUBLIC CHARITY GENERAL OPERATIONS 21186 GOLDEN BELL EDUCATIONAL FOUNDATION (BOCA CHAMBER) 1800 N DIXIE HIGHWAY BOCA RATON FL 33432 N/A PUBLIC CHARITY GENERAL OPERATIONS 7600 HARLEM SCHOOL OF THE ARTS 645 SAINT NICHOLAS AVENUE NEW YORK NY 10030 N/A PUBLIC CHARITY GENERAL OPERATIONS 10593 HIBISCUS FOUNDATION PO BOX 1406 JENSEN BEACH FL 34958 N/A PUBLIC CHARITY GENERAL OPERATIONS 10593 HOLY CROSS HOSPITAL 4725 N FEDERAL HIGHWAY FORT LAUDERDALE FL 33308 N/A PUBLIC CHARITY GENERAL OPERATIONS 12500 JDRF - JUVENILE DIABETES ASSOCIATION 200 VESY STREET 28TH FLOOR NEW YORK NY 10281 N/A PUBLIC CHARITY GENERAL OPERATIONS 16779 JOYAL CAPITAL MANAGEMENT FOUNDATION 50 RESNICK ROAD PLYMOUTH MA 02360 N/A PUBLIC CHARITY GENERAL OPERATIONS 5000 JUNIOR ACHIEVEMENT 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 N/A PUBLIC CHARITY GENERAL OPERATIONS 93303 KOOTENAI HEALTH FOUNDATION 2003 KOOTENAI HEALTH WAY COEUR DALENE ID 83814 N/A PUBLIC CHARITY GENERAL OPERATIONS 20000 NAOMI BERRIE DIABETES CENTER 1150 ST NICHOLAS AVENUE NEW YORK NY 10032 N/A PUBLIC CHARITY GENERAL OPERATIONS 10593 P WEISSMAN MEMORIAL SCHOLARSHIP AT BINGHAMTON UNIVERSITY PO BOX 6005 BINGHAMPTON NY 13902 N/A PUBLIC CHARITY GENERAL OPERATIONS 42372 PALM BEACH STATE COLLEGE FOUNDATION 4200 CONGRESS AVENUE 200 LAKE WORTH FL 33461 N/A PUBLIC CHARITY GENERAL OPERATIONS 31186 PINK VAIL PO BOX 1529 VAIL CO 81658 N/A PUBLIC CHARITY GENERAL OPERATIONS 5000 PLACE OF HOPE 21441 BOCA RIO ROAD BOCA RATON FL 33433 N/A PUBLIC CHARITY GENERAL OPERATIONS 1500 PROJECT LIFT INC 1330 SW 34TH STREET PALM CITY FL 34990 N/A PUBLIC CHARITY GENERAL OPERATIONS 10593 RED SANDSTONE ELEMENTRY 551 N FRONTAGE ROAD VAIL CO 81657 N/A PUBLIC CHARITY GENERAL OPERATIONS 8000 ROYAL DAMES OF CANCER RESEARCH 6278 N FEDERAL HWY 378 FORT LAUDERDALE FL 33308 N/A PUBLIC CHARITY GENERAL OPERATIONS 17500 ROOTS AND WINGS INC 335 E LINTON BLVD SUITE 2219 DELRAY BEACH FL 33483 N/A PUBLIC CHARITY GENERAL OPERATIONS 2500 ROTARY CLUB OF BOCA RATON SCHOLARSHIP PROGRAM 2000 NW 19TH ST BOCA RATON FL 33431 N/A PUBLIC CHARITY GENERAL OPERATIONS 10000 SAINT ANDREWS SCHOOL 3900 JOG ROAD BOCA RATON FL 33434 N/A PUBLIC CHARITY GENERAL OPERATIONS 10000 SPANISH RIVER HIGH SCHOOL 5100 JOG ROAD BOCA RATON FL 33496 N/A PUBLIC CHARITY GENERAL OPERATIONS 2000 SHRINERS HOSPITAL 2900 ROCKY POINT DRIVE TAMPA FL 33607 N/A PUBLIC CHARITY GENERAL OPERATIONS 2186 ST JUDE CHILDRENS RESEARCH HOSPITAL INC 262 DANNY THOMAS PL MEMPHIS TN 38105 N/A PUBLIC CHARITY GENERAL OPERATIONS 15000 FLAUM EYE INSTITUTE PO BOX 659 ROCHESTER NY 14642 N/A PUBLIC CHARITY GENERAL OPERATIONS 24872 WORLD VISION PO BOX 70102 TACOMA WA 98481 N/A PUBLIC CHARITY GENERAL OPERATIONS 4000 528406 0 14 7 900099 2 14 267130 01 2352 18 -478834 2 -209345 0 -209343 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 8000 2667 0 DEUTSCHE BANK #2608 - 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OTHER INVESTMENT EXPENSE 95 95 0 INSURANCE EXPENSE 1031 0 0 OAKTREE CAPITAL GROUP, LLC SUBPART F INCOME 2352 0 2352 INVESTMENT FEES 47103 47103 0 FOREIGN TAXES 3396 3396 0 ESTIMATED INCOME TAX 7680 0 0 INCOME TAX 4367 0 0 BUSINESS LICENSES AND FEES 96 0 0