2016-11-30T17:29:48-06:00 2016-06-30 LAWRENCE M REISMAN CPA 305 BROADWAY - SUITE 803 NEW YORK NY 100071182 990PF 2015-07-01 050548804 DAVID DONNER FAMILY CHARITABLE FOUNDATION DAVI 9172827968 1440 54TH STREET NO 1H BROOKLYN NY 112194238 DAVID A DONNER TRUSTEE 9172827968 2016-11-30 1 LAWRENCE M REISMAN P01261876 2125130024 X 2015 2017-02-10 21:41:12Z X 36848 X 115950 41 41 -72941 267141 42429 795 0 43845 42470 0 0 0 4800 0 0 100 0 0 4900 0 0 303000 303000 307900 0 303000 -264055 42470 53571 13648 13648 261487 37355 23200 315058 51003 36848 0 0 X 615668 615668 0 0 -300610 -564665 315058 51003 315058 51003 315058 -264055 0 51003 0 51003 IMMUNOMEDICS - 10,000 SHARES P 2014-06-09 2015-07-06 39778 37356 2422 2422 IMMUNOMEDICS - 10,000 SHARES P 2014-06-09 2015-08-17 18147 37355 -19208 -19208 IMMUNOMEDICS - 10,000 SHARES P 2014-06-09 2016-02-04 17795 37356 -19561 -19561 IMMUNOMEDICS - 10,000 SHARES P 2014-06-09 2016-02-05 21784 37355 -15571 -15571 IMMUNOMEDICS - 10,000 SHARES P 2014-06-09 2016-04-04 26526 37355 -10829 -10829 IMMUNOMEDICS - 10,000 SHARES P 2014-06-09 2016-04-18 28486 37355 -8869 -8869 BALCHEM - 2,000 SHARES P 1987-09-30 2015-09-02 114625 580 114045 114045 42429 0 451418 495565 0.910916 649217 652827 0.994470 684400 804686 0.850518 54952 775143 0.070893 209092 796946 0.262367 3.089164 0.617833 105234 65017 425 65442 303000 X 425 0 425 0 425 1868 1868 1443 1443 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A LAWRENCE M REISMAN CPA 2125130024 305 BROADWAY - SUITE 803 NEW YORK NY 100071182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID A DONNER 1440 54TH STREET - APT 1H BROOKLYN NY 11219 TRUSTEE 0.50 0 0 0 SHULAMITH DONNER 1440 54TH STREET - APT 1H BROOKLYN NY 11219 TRUSTEE 0.05 0 0 0 NONE 0 NONE 0 GIFTS TO DOMESTIC PUBLIC CHARITIES 303000 0 57377 49460 0 106837 0 0 106837 1603 105234 5262 5262 425 425 4837 0 4837 0 4837 303000 0 303000 425 302575 4837 0 0 235126 627742 428504 1291372 303000 0 0 0 4837 298163 0 0 1589535 0 0 0 0 0 115950 0 1473585 119176 627742 428504 298163 DAVID A DONNER SHULAMITH DONNER X KOLLEL ZICHRON ELIYAHU 657 EAST 7TH STREET BROOKLYN NY 11218 NONE PUBLIC CHARITY GENERAL FUND 1500 AMERICAN FRIENDS OF SUNDERLAND KOLLEL 34 9TH STREET LAKEWOOD NJ 08701 NONE PUBLIC CHARITY GENERAL FUND 18000 AMERICAN FRIENDS OF THE BRISKER YESHIVA 38 SADDLE RIVER ROAD MONSEY NY 10952 NONE PUBLIC CHARITY GENERAL FUND 10000 AMERICAN FRIENDS OF THE JERUSALEM KOLLEL 190 GLEN AVENUE SOUTH LAKEWOOD NJ 08701 NONE PUBLIC CHARITY GENERAL FUND 500 BETH MEDRASH GAVOHA 601 6TH STREET LAKEWOOD NJ 08701 NONE PUBLIC CHARITY GENERAL FUND 6000 CHEDER B'NAI TORAH 166 MAIN STREET LAKEWOOD NJ 08701 NONE PUBLIC CHARITY GENERAL FUND 3000 CONGREGATION BETH MEDRASH GAVOHA 5113 16TH AVENUE BROOKLYN NY 11204 NONE PUBLIC CHARITY GENERAL FUND 5500 CONGREGATION BETH TEFILOH PO BOX 107 MONSEY NY 10952 NONE PUBLIC CHARITY GENERAL FUND 10000 YESHIVA TIFERES ELIMELECH 1650 56TH STREET BROOKLYN NY 11204 NONE PUBLIC CHARITY GENERAL FUND 2000 YESHIVA ZICHRON MEILECH 510 DAHILL ROAD BROOKLYN NY 11218 NONE PUBLIC CHARITY GENERAL FUND 2500 ZICHRON AVOT 2119 79TH ST BROOKLYN NY 11214 NONE PUBLIC CHARITY GENERAL FUND 3500 AMERICAN FRIENDS OF YESHIVA TORAS MOSHE 1412 EAST 7TH STREET BROOKLYN NY 11230 NONE PUBLIC CHARITY GENERAL FUND 35000 YESHIVA EITZ CHAIM 555 MADISON AVENUE LAKEWOOD NJ 08701 NONE PUBLIC CHARITY GENERAL FUND 41800 YESHIVA KEREN ORAH 1339 52ND ST BROOKLYN NY 11219 NONE PUBLIC CHARITY GENERAL FUND 20000 CONGREGATION AHAVAS CHESED TORAH 654 EIGHTH STREET LAKEWOOD NJ 08701 NONE PUBLIC CHARITY GENERAL FUND 40000 AGUDATH ISRAEL OF BORO PARK 1559 50TH STREET BROOKLYN NY 11219 NONE PUBLIC CHARITY GENERAL FUND 8000 AMERICAN FRIENDS OF NESIVOS HATORAH 2 EVIAN COURT LAKEWOOD NY 08701 NONE PUBLIC CHARITY GENERAL FUND 1000 BAIS YAAKOV ELEMENTARY SCHOOL OF ROCKLAND COUNTY 14 HORTON DRIVE MONSEY NY 10952 NONE PUBLIC CHARITY GENERAL FUND 1500 BETH JACOB HEBREW TEACHERS COLLEGE 1123 ELM STREET BROOKLYN NY 11230 NONE PUBLIC CHARITY GENERAL FUND 10000 BNOS ESTHER PUPA 246 NORTH MAIN STREET SPRING VALLEY NY 10977 NONE PUBLIC CHARITY GENERAL FUND 2500 CONGREGATION SUPPORTERS OF TORAH 45 CIRCLE PLACE LAKEWOOD NJ 08701 NONE PUBLIC CHARITY GENERAL FUND 18000 CONGREGATION BNAI YAAKOV 1742 EAST 7TH STREET BROOKLYN NY 11223 NONE PUBLIC CHARITY GENERAL FUND 2000 CONGREGATION & KOLLEL B'NAI YESHIVOS 2402 AVENUE P BROOKLYN NY 11229 NONE PUBLIC CHARITY GENERAL FUND 500 CONGREGATION SHEM MISHMUEL 1876 50TH STREET BROOKLYN NY 11204 NONE PUBLIC CHARITY GENERAL FUND 7500 CONGREGATION ZICHRON MENACHEM 10 MAPLE TERRACE MONSEY NY 10952 NONE PUBLIC CHARITY GENERAL FUND 6000 YESHIVA DEGEL HATORAH PO BOX 213 SPRING VALLEY NY 10977 NONE PUBLIC CHARITY GENERAL FUND 3500 MINYAN MIR 5401 16TH AVENUE BROOKLYN NY 11219 NONE PUBLIC CHARITY GENERAL FUND 1000 OTSAR HACHESED SCHOLARSHIP FUND 2139 82ND STREET BROOKLYN NY 11214 NONE PUBLIC CHARITY GENERAL FUND 3500 SEPHARDIC COMMUNITY CENTER 2139 82ND STREET BROOKLYN NY 11223 NONE PUBLIC CHARITY GENERAL FUND 500 CONGREGATION SHAAREI ORAH 1465 51ST STREET BROOKLYN NY 11219 NONE PUBLIC CHARITY GENERAL FUND 3600 CLIFTON CHEDER 123 INDUSTRIAL EAST CLIFTON NJ 07012 NONE PUBLIC CHARITY GENERAL FUND 1300 TSCHECHENOV INSTITUTIONS OF ISRAEL C/O ZENWORTH 1733 52ND ST BROOKLYN NY 11204 NONE PUBLIC CHARITY GENERAL FUND 5000 YESHIVA KARLIN STOLIN 1818 54TH STREET BROOKLYN NY 11204 NONE PUBLIC CHARITY GENERAL FUND 2500 YESHIVA KEREN HATORAH 4 EAST 34TH STREET NEW YORK NY 10016 NONE PUBLIC CHARITY GENERAL FUND 3000 YESHIVA OF SPRING VALLEY 121 COLLEGE ROAD SUFFERN NY 10901 NONE PUBLIC CHARITY BUILDING FUND 20000 YESHIVA OHR REUVEN 259 GRANDVIEW AVENUE SNY NY 10901 NONE PUBLIC CHARITY GENERAL FUND 2800 303000 0 14 41 18 -72941 IRS EXCISE TAX REFUND 01 795 0 -72105 0 -72105 0 0 0 0 0 0 0 0 0 0 X X 1 DAVID A DONNER 1440 54TH STREET - APT 1H BROOKLYN NY 112194230 115950 X 1 BALCHEM COMMON STOCK - 2,000 SHARES ACQUIRED 9/30/1987 115950 2015-09-02 LAWRENCE M. REISMAN 4800 0 0 THE FOUNDATION ELECTS TO TREAT $355,320 OF DISTRIBUTIONS CARRYOVER FROM THE YEAR ENDED JUNE 30, 2013 AS MADE OUT OF CORPUS TO SATISFY THE REQUIREMENTS OF CODE SECTION 170(B)(1)(F). THIS ELECTION IS SIGNED BY DAVID DONNER, FOUNDATION TRUSTEE. IMMUNOMEDICS 37355 23200 NEW YORK STATE FILING FEE 100 0 0 IRS EXCISE TAX REFUND 795 795