2024-05-15T14:35:39-05:00 2023-12-31 874329625 PROSEER INC 200 E LAS OLAS BLVD 14TH FLOOR FORT LAUDERDALE FL 33301 990PF 2023-01-01 823462210 THE MERRITT CHARITABLE FUND INC MERR 7033429037 400 ALTON ROAD 3303 MIAMI BEACH FL 33139 TERRY MERRITT PRESIDENT 7033429037 2024-05-15 1 TERRY MERRITT XXX-XX-XXXX 0 X PATRICK OSBORN CPA P01001081 9546868687 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 1991245 X X 18869 18869 144954 2367669 144954 163823 163823 0 0 0 3715 3715 0 11271 11271 0 14986 14986 0 107411 107411 122397 14986 107411 41426 148837 84159 20183 20183 243852 1324784 1674038 1971062 1652795 1694221 1991245 0 0 X 0 0 0 0 1652795 1694221 1652795 1694221 1652795 1694221 1652795 41426 0 1694221 0 1694221 SEE ATTACHMENT- ST 2023-01-01 2023-12-31 891123 897931 -6808 -6808 SEE ATTACHMENT- LT 2022-01-01 2023-12-31 1476546 1324784 151762 151762 144954 2069 0 2069 0 2069 1022 0 3127 0 4149 0 2080 2080 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A PROSEER INC 9546868687 200 E LAS OLAS BLVD 14TH FLOOR FORT LAUDERDALE FL 33301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TERESA SCHAAL 400 ALTON ROAD MIAMI BEACH FL 33139 PRESIDENT 1.00 0 0 0 CHRISTIN SOLY 4104 TAYLOR DRIVE FAIRFAX FL 22032 VICE PRESIDENT 1.00 0 0 0 DAVID M KLAASSEN 7916 HOLLAND ROAD ALEXANDRIA VA 22306 TREASURER 1.00 0 0 0 LINDSEY KLAASSEN 2250 CLARENDON BLVD1108 ARLINGTON VA 22201 SECRETARY 1.00 0 0 0 MARTHA HAVERKAMP 53 IRVING PLACE APT 6F NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 BARBARA JANE MERRITT 3003 SAYRE ROAD FAIRFAX VA 22031 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 1758207 72285 0 1830492 0 0 1830492 27457 1803035 90152 90152 2069 2069 88083 0 88083 0 88083 107411 0 107411 88083 0 0 40708 40708 107411 0 0 0 88083 19328 0 0 60036 0 0 0 0 0 0 0 60036 40708 19328 TERESA SCHAAL X THE LAMB CENTER 3160 CAMPBELL DR FAIRFAX VA 22031 PC HOMELESS SERVICE IN FAIRFAX, VIRGINIA 5000 LOTUS HOUSE MIAMI 217 NORTHWEST 15TH STREET MIAMI FL 33136 PC TO IMPROVE THE LIVES OF HOMELESS WOMEN, YOUTH AND CHILDREN. 5125 MIRIAM S KITCHEN WASHINGTON 2401 VIRGINA AVENUE NW WASHINGTON DC 20037 PC TO FEED THE HOMELESS IN DC 15500 CLOVERLEAF EQUINE CENTER 12933 POPES HEAD RD CLIFTON VA 20124 PC PROVIDES EQUINE-ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH DISABILITIES IN AN AN INCLUSIVE, COMMUNITY SETTING. 15446 MIAMI BRIDGE YOUTH AND FAMILY SERVICES 2810 NW SOUTH RIVER DRIVE MIAMI FL 33125 PC TO PROMOTE POSITIVE YOUTH DEVELOPMENT 5225 AVENUES FOR JUSTICE INC 100 CENTRE STREET ROOM 1541 NEW YORK NY 10013 PC TO PROVIDE AN ALTERNATIVE TO INCARCERATION FOR YOUTH OFFENDERS 5150 NEW LONDON HOMELESS PO BOX 1651 NEW LONDON CT 063201651 PC TO PROVIDE A PLACE OF HOSPITALITY FOR THE HOMELESS 5150 FACETS CARES INC 10700 PAGE AVENUE BUILDING B FAIRFAX VA 22030 PC TO HELP THOSE IN POVERTY IN FAIRFAX VA 15019 THRIVE FOR LIFE PRISON PROJECT INC 30 WEST 16TH STREET NEW YORK NY 10011 PC TO CREATE OPPORTUNITIES FOR INCARCERATED 20796 AMERICAN HOSPITAL IN PARIS 55 BD DU CHTEAU NEUILLYSURSEINE NEUILLY-SUR-SEINE FR 92200 PC NOT-FOR-PROFIT, COMMUNITY HOSPITAL CERTIFIED UNDER THE FRENCH HEALTHCARE SYSTEM 10000 LUTHER JACKSON MIDDLE 500 BILMARK AVE CHARLOTTE NC 28213 PC TO SUPPORT EDUCATIONAL INSTITUTION 5000 107411 0 14 18869 18 144954 0 163823 0 163823 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3715 3715 0 MORGAN STANLEY 1674038 1971062 INVESTMENT FEES 11271 11271 0