2025-06-30T08:55:53-05:00 2024-12-31 471284962 COZZENS & COMPANY LLC PO BOX 244 ALEXANDRIA VA 22313 990PF 2024-01-01 467270058 THE EMANUEL J FRIEDMAN CHARITABLE TRUST EMAN 2023328263 2330 CALIFORNIA ST NW WASHINGTON DC 20008 EMANUEL FRIEDMAN PRESIDENT 2023328263 2025-06-26 1 1 KATHRYN M COZZENS CPA P00730458 7037786548 2025-06-23 2024 2025-03-06 01:10:19Z X 10492385 X 0 X 29 29 435787 435787 -6015 1066 0 149354 149354 579155 585170 0 0 0 7494 3747 3747 5250 2625 2625 12295 12295 0 122019 79884 42135 147058 98551 48507 362500 362500 509558 98551 411007 69597 486619 150165 83320 83320 11291756 11428460 10408128 1199 937 937 11443120 11512717 10492385 0 0 X 0 0 0 0 11443120 11512717 11443120 11512717 11443120 11512717 11443120 69597 0 11512717 0 11512717 FROM PASSTHROUGH - EJF DEBT OPPORTUNITIES FUND LP P 1066 1066 1066 FROM PASSTHROUGH - EJF DEBT OPPORTUNITIES FUND LP P 7081 -7081 -7081 -6015 6764 0 6764 0 6764 7640 0 3000 0 10640 X 0 3876 3876 0 0 0 0 0 0 0 0 0 0 0 1 1 DC 1 0 1 0 0 1 N/A KATHRYN M COZZENS CPA 7037786548 201 NORTH UNION STREET STE 110 ALEXANDRIA VA 22314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMANUEL FRIEDMAN 2330 CALIFORNIA STREET NW WASHINGTON DC 20008 MANAGING TRUSTEE 5.00 0 0 0 SIMONE FRIEDMAN 2330 CALIFORNIA STREET NW WASHINGTON DC 20008 TRUSTEE 2.50 0 0 0 NONE 0 NONE 0 THE FOUNDATION'S CHARITABLE ACTIVITIES CONSIST SOLELY OF MAKING CONTRIBUTIONS TO A VARIETY OF CHARITABLE ORGANIZATIONS. 0 0 9313946 204056 0 9518002 0 0 9518002 142770 9375232 468762 468762 6764 6764 461998 0 461998 0 461998 411007 0 411007 461998 0 0 94902 94902 411007 0 0 0 411007 0 50991 50991 43911 0 0 0 0 0 0 0 43911 43911 EMANUEL FRIEDMAN X BETH SHALOM B'NAI ZAKEN ETHIOPIAN HEBREW CONGREGATION 6601 S KEDZIE AVE CHICAGO IL 60629 PC DONATION 10000 CONGREGATION AHAVAS SHOLOM 145 BROADWAY NEWARK NJ 07104 PC DONATION 10000 FOOTSTEPS 114 JOHN STREET 930 NEW YORK NY 10272 PC DONATION 5000 FRIENDS OF PANDO PO BOX 12 RICHFIELD UT 84701 PC DONATION 10000 HUMANS FOR HEALTHCARE 1331 MARYLAND AVE SW 1140 WASHINGTON DC 20024 PC DONATION 50000 JEWISH FUNDERS NETWORK 150 WEST 30TH STREET STE 900 NEW YORK NY 10001 PC DONATION 3600 LEV EXPERIENCE 6309 EXECUTIVE BLVD NORTH BETHESDA MD 20852 PC DONATION 5000 MILKEN INSTITUTE 730 15TH STREET NW WASHINGTON DC 20005 PC DONATION 46900 JAZZ GENERATION 145 HUDSON STREET 13B NEW YORK NY 10013 PC DONATION 10000 NEW YORK CITY POLICE FOUNDATION 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 PC DONATION 10000 ADL 605 THIRD AVENUE NEW YORK NY 10158 PC DONATION 25000 CREATIVE COMMUNITY FOR PEACE PO BOX 34122 LOS ANGELES CA 90034 PC DONATION 10000 HILARITY FOR CHARITY 7656 W SUNSET BLVD LOS ANGELES CA 90046 PC DONATION 5000 JEWISH COMMUNAL FUND 575 MADISON AVE STE 703 NEW YORK NY 10022 PC DONATION 15000 SUSTAINABLE MARKETS FOUNDATION 40 WEST 37TH ST STE 1000 NEW YORK NY 10018 PC DONATION 10000 NEW VENTURE FUND 1828 L STREET NW STE 300A WASHINGTON DC 20036 PC DONATION 25000 KEHILAT PARDES - THE ROCK CREEK SYNAGOGUE 13300 ARCTIC AVE ROCKVILLE MD 20853 PC DONATION 1000 HARDEEVILLE COMMUNITY TRANSFORMATION FOUNDATION PO BOX 609 HARDEEVILLE SC 29927 PC DONATION 45000 CONNECTICUT PROTECTIVE MOMS 2389 MAIN ST STE 100 GLASTONBURY CT 06033 PC DONATION 10000 SHEFA JEWISH PSYCHEDELIC SUPPORT 1725 GRANT STREET BERKELEY CA 94703 PC DONATION 5000 THE PALM COLLECTIVE OR FMW NONPROFIT SOLUTIONS 13033 RIDGEDALE DR 141 MINNETONKA MN 55305 PC DONATION 5000 ZIONESS MOVEMENT 244 FIFTH AVENUE STE A205 NEW YORK NY 10001 PC DONATION 5000 GROW TORAH 282 ELM AVENUE TEANECK NJ 07666 PC DONATION 40000 LEGACY GLOBAL PROGRAMS 4435 E HOLMES AVE 200 MESA AZ 85206 PC DONATION 1000 362500 0 14 29 14 435787 14 149354 18 -6015 0 579155 0 579155 0 0 0 0 0 0 0 0 0 0 ACCOUNTANT FEES 5250 2625 2625 EJF FINANCIAL SERVICES OFFSHORE FUND LTD AT COST 5779164 6687270 EJF DEBT OPPORTUNITY FUND LP AT COST 5649296 3720858 LEGAL FEES 7494 3747 3747 JEWISH FUNDERS NETWORK RECEIVABLE 1199 0 0 FRAUDULENT BANK CHARGE RECEIVABLE 0 937 937 EJF DEBT OPPORTUNITIES FUND, LP - OTHER DEDUCTIONS 26914 26914 0 LIABILITY INSURANCE 5324 2662 2662 EJF DEBT OPPORTUNITIES FUND, LP - INVESTMENT INTEREST EXPENSES 50308 50308 0 POSTAGE & SHIPPING 741 0 741 PRINTING & PUBLICATIONS 1272 0 1272 PROGRAM EXPENSES 10550 0 10550 TRAVEL, CONFERENCE & MEETING EXPENSES 26315 0 26315 WEBSITE & IT EXPENSES 595 0 595 EJF DEBT OPPORTUNITIES FUND, LP 149354 149354 149354 EMANUEL FRIEDMAN KINDY FRENCH 2330 CALIFORNIA STREET NW WASHINGTON DC 20008 TAX PAYMENTS 12295 12295 0