2024-03-12T12:35:50-05:00 2023-12-31 431612413 MELMAN ALTON & CO LLC 11457 OLDE CABIN RD STE 320 ST LOUIS MO 631417177 990PF 2023-01-01 431697637 HARVEY KORNBLUM FOUNDATION C/O MICHAEL SILVER HARV 3144801500 8001 FORSYTH BLVD 1500 SAINT LOUIS MO 631051706 MICHAEL SILVER DIRECTOR 3144801500 2024-03-12 1 MICHAEL SILVER 999009999 1 SCOTT T ALTON CPA P00294590 3147217070 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 6619462 X X 32879 32879 131627 131627 -11729 600616 0 2202 2202 154979 166708 66000 1320 64680 11400 0 11400 7300 0 7300 6155 6155 0 32981 32928 53 123836 40403 83433 238013 238013 361849 40403 321446 -206870 126305 8810 12497 12497 4016 2260 2260 3516382 3555620 5018764 2130470 1882431 1585941 5659678 5452808 6619462 0 0 X 0 0 0 0 5659678 5452808 5659678 5452808 5659678 5452808 5659678 -206870 0 5452808 0 5452808 DFA INTERNATIONAL CORE EQUITY P 2022-12-12 2023-01-19 5371 5078 293 293 VANGUARD TOTAL BOND MARKET P 2023-01-01 2023-05-01 3796 3785 11 11 DFA US CORE EQUITY 2 P 2022-12-12 2023-07-19 16169 14510 1659 1659 DFA US CORE EQUITY 2 P 2022-12-12 2023-10-13 33270 30252 3018 3018 DFA INTERNATIONAL CORE EQUITY P 2019-01-14 2023-01-19 16375 13932 2443 2443 DFA INTERNATIONAL CORE EQUITY P 2019-01-15 2023-03-24 114646 100366 14280 14280 VANGUARD TOTAL BOND MARKET P 2022-01-01 2023-05-01 196955 235978 -39023 -39023 DFA US CORE EQUITY 2 P 2022-01-01 2023-07-19 26604 27096 -492 -492 DFA US CORE EQUITY 2 P 2022-01-01 2023-10-13 33270 33060 210 210 US TREASURY 2.125% P 2022-11-03 2023-01-09 35927 35003 924 924 APPLE INC. 3.2% P 2017-10-31 2023-02-06 5820 6059 -239 -239 US TREASURY 0.25% P 2022-01-01 2023-04-15 38000 38000 0 0 THE HARTFORD FINL 3.6% P 2021-06-03 2023-06-15 5265 7354 -2089 -2089 CITIGROUP INC P 2020-12-10 2023-07-11 6588 8358 -1770 -1770 ORACLE CORP P 2017-12-11 2023-07-11 5866 6037 -171 -171 AMERICAN EXPRESS P 2022-07-11 2023-09-11 5611 7474 -1863 -1863 NEW YORK NY P 2022-01-01 2023-10-02 10000 10000 0 0 US TREASURY 2.125% P 2022-01-01 2023-01-03 30000 30000 0 0 FEDERAL NTNL MO P 2022-01-01 2023-06-26 3 3 0 0 CAPITAL GAINS DIVIDENDS P 11080 11080 11080 -11729 1756 0 1756 0 1756 4089 0 0 0 4089 0 2333 2333 0 0 0 0 0 0 0 0 0 0 0 1 1 MO 1 0 0 0 0 1 N/A LAURA KLEARMAN SILVER 3149930092 36 HEATHER HILL LANE ST LOUIS MO 631324105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL J SILVER 8001 FORSYTH BLVD SUITE 1500 ST LOUIS MO 631051706 DIRECTOR AND CHAIRMAN 5.00 16500 0 0 KATHY KORNBLUM 400 OAK GROVE LN APT P1 ST PAUL MN 551272050 DIRECTOR AND PRESIDENT 5.00 16500 0 0 GAY KLEARMAN KORNBLUM 55 CONWAY CLOSE ROAD ST LOUIS MO 631241633 DIRECTOR AND VICE-PRESIDEN 5.00 16500 0 0 LAURA KLEARMAN SILVER 36 HEATHER HILL LANE ST LOUIS MO 631324105 DIRECTOR AND SECRETARY/TRE 5.00 16500 0 0 NONE 0 NONE 0 0 6335664 60575 0 6396239 0 0 6396239 95944 6300295 315015 315015 1756 1756 313259 0 313259 0 313259 321446 0 321446 313259 317620 0 0 321446 317620 0 0 3826 0 0 0 0 0 0 0 0 309433 0 0 0 MICHAEL SILVER 8001 FORSYTH BLVD SUITE 1500 ST LOUIS MO 63105 3144801500 HARVEY.KORNBLUM.FOUNDATION@GMAIL.COM NONE SPECIFIED NONE PREFERENCE IS GIVEN TO ST. LOUIS AREA ORGANIZATIONS, MOST GRANTS ARE MADE FOR THE ARTS AND EDUCATION PURPOSES, BUT TO THE EXTENT FUNDS ARE AVAILABLE, GRANTS MAY BE MADE FOR OTHER PURPOSES AND TO ORGANIZATIONS IN OTHER GEOGRAPHICAL AREAS. AMERICAN JEWISH COMMITTEE 7700 FORSYTH BLVD ST LOUIS MO 63105 FOR JEWISH ADVOCACY & DIPLOMACY 2500 ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 101583650 FOR FIGHTING ANTISEMITISM 2500 CASA OF ST LOUIS 920 VANDEVENTER AVE ST LOUIS MO 631083530 FOR HELPING FOSTER CHILDREN 10000 CHADS COALITION FOR MENTAL HEALTH 4121 UNION RD 224 ST LOUIS MO 631291070 FOR SUICIDE AWARENESS PROGRAMS 15000 CULTURAL LEADERSHIP 3115 S GRAND BLVD 650 ST LOUIS MO 63118 FOR FIGHTING ANTISEMITISM 5000 EPWORTH CHILDREN AND FAMILY SERVICES 110 N ELM AVE WEBSTER GROVES MO 631192418 FOR ASSISTANCE TO INDIGENT FAMILIES 1000 EYE THRIVE 5501 DELMAR BLVD STE B580 ST LOUIS MO 63112 FOR ASSISTANCE TO INDIGENT FAMILIES 2500 FRIENDS OF CHABAD ON CAMPUS 7018 FORSYTH BLVD APT 1E ST LOUIS MO 63105 FOR RELIGIOUS & CULTURAL PROGRAMS 1800 INDEPENDENCE CENTER 4245 FOREST PARK AVENUE ST LOUIS MO 63108 FOR ASSISTANCE TO THE MENTALLY ILL 4000 JEWISH COMMUNITY CENTER 2 MILLSTONE CAMPUS DRIVE ST LOUIS MO 631465776 FOR CULTURAL & RELIGIOUS PROGRAMS 22663 JEWISH FAMILY AND CHILDREN'S SERVICE 10950 SCHUETZ RD ST LOUIS MO 631465704 FOR ASSISTANCE TO INDIGENT FAMILIES 60000 JEWISH FEDERATION OF ST LOUIS 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 631465776 FOR FIGHTING ANTISEMITISM 5000 JEWISH STUDENT UNION 8251 MARYLAND AVE 15 CLAYTON MO 631053659 FOR FIGHTING ANTISEMITISM AND FOR CULTURAL & RELIGIOUS PROGRAMS 1800 NATIONAL COUNCIL OF JEWISH WOMEN ST LOUIS 295 N LINDBERGH BLVD ST LOUIS MO 631417809 FOR ASSISTANCE TO INDIGENT FAMILIES 10000 NURSES FOR NEWBORNS 3 SUNNEN DR MAPLEWOOD MO 631433800 FOR ASSISTANCE TO INDIGENT FAMILIES 12500 PIANOS FOR PEOPLE 3138 CHEROKEE ST FL 2 ST LOUIS MO 63118 FOR ASSISTANCE TO INDIGENT FAMILIES 3000 SAINT LOUIS ZOO 1 GOVERNMENT DR ST LOUIS MO 631101332 FOR ASSISTANCE TO INDIGENT FAMILIES 2500 SHERWOOD FOREST CAMP 2708 SUTTON BLVD MAPLEWOOD MO 631433008 FOR ASSISTANCE TO INDIGENT FAMILIES 10000 SPINA BIFIDA OF GREATER SAINT LOUIS 2705 DOUGHERTY FERRY RD STE 200-B ST LOUIS MO 63122 FOR RESEARCH PROGRAMS 150 ST LOUIS CRISIS NURSERY 11710 ADMINISTRATION DRIVE SUITE 18 ST LOUIS MO 631463407 FOR ASSISTANCE TO INDIGENT FAMILIES 20000 ST LOUIS JEWISH LIGHT 6 MILLSTONE CAMPUS DR SUITE 3010 ST LOUIS MO 631466603 FOR RELIGIOUS & CULTURAL PROGRAMS AND CONNECTIONS 36000 ST LOUIS HOLOCAUST MUSEUM 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 631465776 FOR FIGHTING ANTISEMITISM 5000 ST LOUIS SYMPHONY 718 N GRAND BLVD ST LOUIS MO 63103 FOR JEWISH PROGRAMS 1500 WASHU HILLEL 6300 FORSYTH BLVD ST LOUIS MO 63105 FOR JEWISH PROGRAMS 3600 238013 0 32879 131627 2202 -11729 0 0 154979 154979 3 THE INCOME DERIVED FROM FOUNDATION INVESTMENTS PROVIDES FINANCIAL SUPPORT FOR VARIOUS CHARITABLE AND EDUCATIONAL INSTITUTIONS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7300 0 7300 SCHWAB ONE-SECURITIES 7853 1882431 1585941 SCHWAB ONE-SECURITIES 3961 3496595 4959739 SCHWAB ONE-SECURITIES 3961 59025 59025 ATTORNEY FEES 11400 0 11400 INVESTMENT FEES 32928 32928 0 OFFICE SUPPLIES 53 0 53 NONDIVIDEND DISTRIBUTIONS 3961 2202 2202 2202 FEDERAL INCOME TAX 2023 1754 1754 0 FOREIGN TAX WITHHELD 4401 4401 0