2016-09-06T12:06:44-05:00 2016-06-30 591818353 KAUFMAN ROSSIN & CO PA 2699 S BAYSHORE DRIVE MIAMI FL 33133 990PF 2015-07-01 311706010 MARY ELDREDGE GREENWELL FAMILY FOUNDATION INC MARY 5619987847 4855 TECHNOLOGY WAY NO 720 BOCA RATON FL 33431 JON GREENWELL DIRECTOR 5619987847 2016-08-25 1 JOHN ANZIVINO P01308751 3058585600 2016-08-25 2015 2016-12-15 16:53:06Z X 2398177 X 118729 59553 59553 -2480 133013 0 5003 0 180805 59553 30000 12000 8000 3200 1600 0 1250 0 0 12650 0 0 47100 13600 8000 115675 115675 162775 13600 123675 18030 45953 128822 148165 148165 343056 259839 243852 1529878 1608582 2002960 0 3200 3200 2001756 2019786 2398177 0 0 X 0 0 0 0 2001756 2019786 2001756 2019786 2001756 2019786 2001756 18030 0 2019786 0 2019786 PUBLICLY TRADED SECURITIES P 122116 135493 -13377 -13377 CAPITAL GAINS DIVIDENDS P 10897 10897 10897 -2480 0 118853 2483428 0.047858 103125 2337722 0.044113 90708 2116758 0.042852 83010 1797966 0.046169 25600 1689775 0.015150 0.196142 0.039228 2357238 92470 460 92930 123675 X 460 0 460 0 460 640 640 180 180 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A DONALD TESCHER ESQ 5619987847 4855 TECHNOLOGY WAY SUITE 420 BOCA RATON FL 33431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY GREENWELL 44 BRAMS POINT ROAD HILTON HEAD ISLAND SC 29926 DIRECTOR/PRESIDENT 2.00 15000 0 0 JON GREENWELL 44 BRAMS POINT ROAD HILTON HEAD ISLAND SC 29926 DIRECTOR/SECRETARY/TREAS 2.00 15000 0 0 DONALD TESCHER 4855 TECHNOLOGY WAY SUITE 720 BOCA RATON FL 33431 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 2198296 194839 0 2393135 0 0 2393135 35897 2357238 117862 117862 460 460 117402 0 117402 0 117402 123675 0 123675 460 123215 117402 115241 0 0 123675 115241 0 0 8434 0 0 0 0 0 0 0 0 108968 0 0 0 MARY GREENWELL JON GREENWELL X ARTS CENTER OF COASTAL CAROLINA 14 SHELTER COVE LAND HILTON HEAD ISLAND SC 29928 N/A PUBLIC CHARITY GENERAL OPERATIONS 5000 AUBURN UNIVERSITY 317 S COLLEGE STREET AUBURN AL 36849 N/A PUBLIC CHARITY GENERAL OPERATIONS 500 BOYS & GIRLS CLUB 1410 S WAYNE STREET BLUFFTON IN 46714 N/A PUBLIC CHARITY GENERAL OPERATIONS 2000 CALLANWOLDE FOUNDATION 980 BRIARCLIFF ROAD NE ATLANTA GA 30308 N/A PUBLIC CHARITY GENERAL OPERATIONS 5000 CHILDRENS RELIEF FUND 14 WEDGEFIELD DRIVE HILTON HEAD SC 29926 N/A PUBLIC CHARITY GENERAL OPERATIONS 1500 HILTON HEAD HEROES INC P O BOX 6589 HILTON HEAD SC 29938 N/A PUBLIC CHARITY GENERAL OPERATIONS 5500 HOSPICE CARE OF THE LOWCOUNTRY PO BOX 3827 BLUFFTON SC 29910 N/A PUBLIC CHARITY GENERAL OPERATIONS 7500 ISLAND SCHOOL COUNCIL PO BOX 23047 HILTON HEAD SC 29925 N/A PUBLIC CHARITY GENERAL OPERATIONS 2500 JAMES BEARD FOUNDATION INC 167 W 12TH STREET NEW YORK NY 10011 N/A PUBLIC CHARITY GENERAL OPERATIONS 1125 MUSC CHILDREN'S HOSPITAL FUND P O BOX 250450 CHARLESTON SC 26425 N/A PUBLIC CHARITY GENERAL OPERATIONS 66050 POLICE OFFICER ASSISTANT TRUST 1030 NW 111TH AVENUE MIAMI FL 33172 N/A PUBLIC CHARITY GENERAL OPERATIONSGENERAL OPERATIONSGENERAL OPERATIONS;LISTTOTAL 3000;LISTTOTAL 2500 2500 ST ANDREW BY-THE-SEA UNITED METHODIST CHURCH 20 POPE AVENUE HILTON HEAD ISLAND SC 29928 N/A CHURCH GENERAL OPERATIONS 5000 SUSAN G KOMEN BREAST CANCER 531 SOUTH MAIN STREET ML-10 GREENVILLE SC 29601 N/A PUBLIC CHARITY GENERAL OPERATIONS 5000 UNITED METHODIST CHURCH FOUNDATION 107 W MAIN STREET DANVILLE VA 24541 N/A PUBLIC CHARITY GENERAL OPERATIONS 1500 UNITED WAY OF THE LOWCOUNTRY PO BOX 202 BEAUFORT SC 29901 N/A PUBLIC CHARITY GENERAL OPERATIONS 5000 115675 0 14 59553 18 -2480 CHECKS RETURNED 01 5000 OTHER INCOME 01 3 0 62076 0 62076 0 0 0 0 0 0 0 0 0 0 X X 1 GREENWELL CHARITABLE LEAD ANNUITY T 44 BRAMS POINT ROAD HILTON HEAD ISLAND SC 29926 118729 X ACCOUNTING FEES 3200 1600 0 MFB NORTHERN HIGH YIELD FIXED INCOME FUND 202929 182820 MFC ISHARES 1-3 YEAR CREDIT BOND 28985 29175 MFO VANGUARD FIXED INCOME SECS FD INC 27925 31857 MFB NORTHERN GLOBAL REAL ESTATE INDEX FUND AT COST 73392 76169 MFO PIMCO FUNDS PAC INVT MGMT SERIES AT COST 107658 59661 NORTHERN TRUST EQUITY FUNDS AT COST 1427532 1867130 PREPPAID EXPENSES 0 3200 3200 INVESTMENT FEES 12398 0 0 REGISTRATION FEES 61 0 0 MISCELLANEOUS FEES 191 0 0 CHECKS RETURNED 5000 5000 OTHER INCOME 3 3 EXCISE TAX 1250 0 0