2024-11-14T08:59:41-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990PF 2023-01-01 226831069 KENNETH AND CLAUDIA SILVERMAN FAMILY FOUNDATION KENN 9737650100 195 MORRISTOWN ROAD BASKING RIDGE NJ 07920 KENNETH SILVERMAN TRUSTEE 9737650100 2024-11-11 1 1 ALAN D SOBEL P01339002 9739949494 2024-11-08 2023 2024-10-15 13:58:12Z X 12745770 X 3524982 458819 458819 1695971 3865380 1695971 53084 53084 5732856 2207874 0 0 0 437 437 0 20487 16362 0 20924 16799 0 2267189 2267189 2288113 16799 2267189 3444743 2191075 2856930 1202700 1202700 2339035 2407044 2979452 4882802 8299113 7593090 1349542 1287757 970528 11428309 13196614 12745770 8174 0 8174 0 X 0 0 0 0 11420135 13196614 11420135 13196614 11428309 13196614 11420135 3444743 0 14864878 1668264 13196614 JPM 6000 P 51629 50000 1629 1629 JPM 6000 P 21100 21100 0 0 JPM 6000 P 3546635 1856718 1689917 1689917 JPM 6000 P 100000 100000 0 0 JPM 1007 P 18489 17276 1213 1213 JPM 1007 P 69437 83321 -13884 -13884 JPM 1003 P 10953 10854 99 99 JPM 1003 P 34052 30140 3912 3912 GOLDMAN SACHS P 4217 4217 4217 YORK P 976 976 976 HPS MEZZ P 7559 7559 7559 CAPITAL GAINS DIVIDENDS P 333 333 333 1695971 30456 0 30456 0 30456 14383 0 22000 0 36383 0 5927 5927 0 0 0 0 0 0 0 0 0 0 0 1 1 NJ 1 0 0 0 0 1 N/A THE ORGANIZATION 9737650100 195 MORRISTOWN ROAD BASKING RIDGE NJ 07920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KENNETH SILVERMAN 830 S COUNTY ROAD PALM BEACH FL 33480 TRUSTEE/SETTLOR 0.00 0 0 0 CLAUDIA SILVERMAN 830 S COUNTY ROAD PALM BEACH FL 33480 TRUSTEE/SETTLOR 0.00 0 0 0 BRITANY NELSON 195 MORRISTOWN ROAD BASKING RIDGE NJ 07920 TRUSTEE(FULL YEAR)/MANAGER 30.00 0 0 0 NONE 0 NONE 0 0 8779008 1771138 0 10550146 0 0 10550146 158252 10391894 519595 519595 30456 30456 489139 0 489139 0 489139 2267189 0 2267189 489139 0 0 87380 644482 731862 2267189 0 0 0 489139 1778050 0 0 2509912 0 0 0 0 0 0 0 2509912 87380 644482 1778050 KENNETH SILVERMAN CLAUDIA SILVERMAN KENNETH SILVERMAN 195 MORRISTOWN ROAD BASKING RIDGE NJ 07920 9737650100 LETTER FROM THE APPLICANT INDICATING THE PURPOSE OF THE ORGANIZATION AND THE PROPOSED USE OF THE REQUESTED CONTRIBUTION. NONE NONE AMERICAN HEART ASSOCIATION PO BOX 840692 DALLAS TX 75284 NONE PC GENERAL CHARITABLE 2000 CHABAD HOUSE - LUBAVITCH INC 170 COLLEGE AVE NEW BRUNSWICK NJ 08901 NONE PC GENERAL CHARITABLE 50000 CNY MEMORIAL STAIR CLIMB PO BOX 420 WHITESBORO NY 13492 NONE PC GENERAL CHARITABLE 6000 COLLIER YOUTH SERVICES 160 CONOVER ROAD PO BOX 3000 WICKATUNK NJ 07765 NONE PC GENERAL CHARITABLE 5000 COMMUNITY FOOD BANK 31 EVANS TERMINAL HILLSIDE NJ 07205 NONE PC GENERAL CHARITABLE 10000 FRIENDSHIP CIRCLE 10 MICROLAB ROAD LIVINGSTON NJ 07039 NONE PC GENERAL CHARITABLE 5400 GILL ST BERNARD'S SCHOOL SAINT BERNARDS ROAD GLADSTONE NJ 07934 NONE PC GENERAL CHARITABLE 29089 GSB UNIT SCHOLARSHIP FUND PO BOX 604 ST BERNARDS ROAD GLADSTONE NJ 07934 NONE PC GENERAL CHARITABLE 10000 ICAHN SCHOOL OF MEDICINE 1 GUSTAVE L LEVP PL NEW YORK NY 10029 NONE PC GENERAL CHARITABLE 2050000 ISRAEL SPORTS & CULTURAL EXCHANGE 100 LANIDEX PLAZA SUITE 100 PARSIPPANY NJ 07054 NONE PC GENERAL CHARITABLE 10000 MAYO PERFORMING ARTS 100 SOUTH STREET MORRISTOWN NJ 07960 NONE PC GENERAL CHARITABLE 10000 NYU FACES 223 E 34TH STREET NEW YORK NY 10016 NONE PC GENERAL CHARITABLE 15000 OVERLOOK FOUNDATION 46-48 BEAUVOIR AVENUE SUMMIT NJ 07902 NONE PC GENERAL CHARITABLE 25000 SAINT HUBERT'S ANIMAL WELFARE CENTER 575 WOODLAND AVE MADISON NJ 07940 NONE PC GENERAL CHARITABLE 1000 SPECTRUM360 414 EAGLE ROCK AVENUE SUITE 200B WEST ORANGE NJ 07052 NONE PC GENERAL CHARITABLE 1700 THE WILLOW SCHOOL 1150 POTTERSVILLE ROAD GLADSTONE NJ 07934 NONE PC GENERAL CHARITABLE 10000 THOMAS PETER PAUL FOUNDATION PO BOX 135 ALLENHURST NJ 07711 NONE PC GENERAL CHARITABLE 2000 YAMBA MALAWI 244 FIFTH AVENUE NEW YORK NY 10001 NONE PC GENERAL CHARITABLE 25000 2267189 0 14 458819 14 53084 18 1695971 0 2207874 0 2207874 0 0 0 0 0 0 0 0 0 0 X X 1 SLI INVESTMENT 195 MORRISTOWN ROAD BASKING RIDGE NJ 07920 3524982 X 1 SHARES OF ACTIVISION BLIZZARD INC 3524982 2023-10-11 JP MORGAN - 300-36000 EQ 8299113 7593090 JP MORGAN 1003 262017 376379 JP MORGAN 8009 386195 976996 JPMORGAN 1007 385608 549808 WELLS FARGO #4801 1373224 1076269 MEZZANINE PARTNERS AT COST 712256 867848 YORK AT COST 575501 102680 DIFFERENCE BETWEEN FMV AND COST BASIS OF DONATED STOCK 1668264 INVESTMENT FEES 12143 12143 0 MISC. EXPENSES 94 94 0 ACCOUNTING FEES 8250 4125 0 MISCELLANEOUS INCOME 0 0 0 HPS MEZZ 30288 30288 30288 YORK 22796 22796 22796 GOLDMAN SACHS PUTS 8174 0 TAX 0 0 0 FOREIGN TAX 437 437 0