2024-11-12T15:09:59-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 1 PENN PLAZA SUITE 3200 NEW YORK NY 10119 990PF 2023-01-01 133915987 THE MAI FAMILY FOUNDATION MAIF 2128454322 CO CRANEMERE 152 W 57TH ST 42ND F NEW YORK NY 10019 VINCENT MAI VICE PRESIDENT 6465024725 2024-09-01 1 0 ILYA LYAKERMAN P01671972 2124865500 2023 2024-10-15 13:58:12Z X 19933988 X 11920000 X 9807 9807 198 198 3169608 3366519 3169608 201008 201008 15300621 3380621 0 0 0 70750 750 0 82639 82639 0 153389 83389 0 4541418 4541418 4694807 83389 4541418 10605814 3297232 675755 39320 39320 176893 11920000 12467000 6202336 6201713 7427668 7054984 18161033 19933988 500000 1471 1471 1471 501471 X 0 0 0 0 7053513 17659562 7053513 17659562 7054984 18161033 7053513 10605814 235 17659562 0 17659562 15626 SHS. COUPANG INC REG SHS CL A P 2010-07-09 2023-03-15 200237 313 199924 199924 5000 SHS. UBER TECHNOLOGIES INC P 2010-09-23 2023-03-15 158196 45 158151 158151 1500 SHS. WATERS CORP P 2004-01-01 2023-03-15 445916 42795 403121 403121 500 SHS. METTLER-TOLEDO INTL INC P 2020-04-02 2023-10-05 538548 33335 505213 505213 1500 SHS. METTLER-TOLEDO INTL INC P 2020-04-02 2023-11-01 1447021 100005 1347016 1347016 19992.03 SHS. BLACKROCK LIQUIDITY FUNDS TEMPCASH 2020-05-14 2023-03-01 20000 20018 -18 -18 10000 SHS. TRADE (THE) DESK INC CL A P 2012-05-10 2023-03-15 556601 400 556201 556201 3169608 45832 0 45832 0 45832 92770 0 0 0 92770 X 0 46938 46938 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 0 N/A CRANEMERE INC 2128454322 152 W 57TH ST 42ND FL NEW YORK NY 10019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VINCENT A MAI CORNWALL CAP - 135 EAST 57TH STREET NEW YORK NY 10022 VP/DIR 2.00 0 0 0 ANNE MAI CORNWALL CAP - 135 EAST 57TH STREET NEW YORK NY 10022 PRES/DIR 0.50 0 0 0 JAMES MAI CORNWALL CAP - 135 EAST 57TH STREET NEW YORK NY 10022 ASST TREASURER 0.25 0 0 0 REBECCA MAI CORNWALL CAP - 135 EAST 57TH STREET NEW YORK NY 10022 SECRETARY 0.25 0 0 0 CHIARA MAI CORNWALL CAP - 135 EAST 57TH STREET NEW YORK NY 10022 TREASURER 0.25 0 0 0 DAVID MITNICK CORNWALL CAP - 135 EAST 57TH STREET NEW YORK NY 10022 ASST SECRETARY 0.25 0 0 0 TIMOTHY MAI CORNWALL CAP - 135 EAST 57TH STREET NEW YORK NY 10022 ASST TREASURER 0.25 0 0 0 NONE 0 NONE 0 0 2569656 551509 13338970 16460135 0 0 16460135 246902 16213233 810662 810662 45832 45832 764830 0 764830 0 764830 4541418 0 4541418 764830 0 0 3999813 3762545 7206900 4377182 5890012 25236452 4541418 0 0 0 764830 3776588 0 0 29013040 0 0 0 0 0 0 3999813 25013227 3762545 7206900 4377182 5890012 3776588 VINCENT A MAI X AFYA FOUNDATION 140 SAW MILL RIVER RD YONKERS NY 10701 CHARITABLE 25000 AMY FOUNDATION C/O CHAPEL YORK US FOUNDATION 1350 AVE OF THEAMERICA NEW YORK NY 10019 CHARITABLE 10000 ARTS IGNITE 165 W 46TH ST 1310 NEW YORK NY 10036 CHARITABLE 50000 BANK STREET SCHOOL 610 WEST 112TH ST NEW YORK NY 10025 CHARITABLE 100000 BREAKING GROUND 505 EIGHTH AVE 5TH FL NEW YORK NY 10018 CHARITABLE 150000 BRENNAN CENTER FOR JUSTICE 120 BROADWAY STE 1750 NEW YORK NY 10271 CHARITABLE 250000 CHAMBER MUSIC SOCIETY OF NEW PALTZ 495 WEST END AVENUE APT 1G NEW YORK NY 10024 CHARITABLE 10000 CHILDREN'S RIGHTS 88 PINE ST STE 800 NEW YORK NY 10005 CHARITABLE 100000 COLUMBIA UNIVERSITY 516 W 168TH STREET FLOOR3 NEW YORK NY 10032 CHARITABLE 50000 EDUCATED CANINES ASSISTING WITH DISABILITIES 149 NEWFIELD ROAD WINSTED CT 06098 CHARITABLE 10000 FIVER CHILDREN'S FOUNDATION 519 EIGHTH AVE FL 24 NEW YORK NY 10018 CHARITABLE 33000 FOUNTAIN HOUSE 425 W 47TH ST NEW YORK NY 10036 CHARITABLE 200000 GALVANIZE (HOPEWELL FUND) 1201 CONNECTICUT AVENUE NORTHWESTSU TE 300 WASHINGTON DC 20036 CHARITABLE 50000 GIFFORDS LAW CENTER 207 POWELL STREET SAN FRANCISCO CA 94102 CHARITABLE 75000 GLOBAL FUND FOR MENTAL HEALTH INC 801 SKYLAR LANE PALM SPRINGS CA 92262 CHARITABLE 50000 GUN DOWN AMERICA PO BOX 3984 YOUNGSTOWN OH 44513 CHARITABLE 25000 HARMONY PROJECT HUDSON 35 EAST 20TH ST 2ND FL NEW YORK NY 10003 CHARITABLE 20000 INTERNATIONAL FUND FOR ANIMAL WELFARE 290 SUMMER ST YARMOUTH PORT MA 02675 CHARITABLE 100000 INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE 50 BROADWAY 23FL NEW YORK NY 10004 CHARITABLE 100000 INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND ST 11TH FL NEW YORK NY 10168 CHARITABLE 250000 JUILLIARD SCHOOL 60 LINCOLN CENTER PLAZA NEW YORK NY 10023 CHARITABLE 200000 JUSTICE AND ACCOUNTABILITY CENTER OF 4035 WASHINGTON AVE STE 203 NEW ORLEANS LA 70125 CHARITABLE 50000 LANDMARK ON MAIN STREET 232 MAIN ST STE 1 PORT WASHINGTON NY 11050 CHARITABLE 5000 LITTLE SISTERS FUND PO BOX 909 HAILEY ID 83333 CHARITABLE 33000 MEDIA MATTERS 455 MASSACHUSETTS AVE NW STE 600 WASHINGTON DC 20004 CHARITABLE 100000 MOTHERS OUT FRONT PO BOX 55071 23686 BOSTON MA 02205 CHARITABLE 40000 MOUNT SINAI HEALTH SYSTEM 1468 MADISON AVE NEW YORK NY 10029 CHARITABLE 50000 NATIONAL PUBLIC RADIO NPR-DEVELOPMENT PO BOX 791490 BALTIMORE MD 21279 CHARITABLE 100000 NETWORK 2020 25 WEST 39TH ST 14TH FL NEW YORK NY 10018 CHARITABLE 50000 NY STEM CELL FOUNDATION 619 W 54TH STREET 3RD FLOOR NEW YORK NY 10018 CHARITABLE 50000 PAGE 73 PRODUCTIONS 80 HANSON PLACE SUITE 305 BROOKLYN NY 10019 CHARITABLE 10000 PEOPLE FOR THE AMERICAN WAY 1101 15TH ST NW STE 600 WASHINGTON DC 20005 CHARITABLE 100000 PROMISE PROJECT 121 AVENUE OF AMERICAS 6TH FL NEW YORK NY 10013 CHARITABLE 25000 PROPEL AMERICA 1615 PRYTANIA STREET NEW ORLEANS LA 70130 CHARITABLE 100000 RESPOND CRISIS TRANSLATION 555 BARTLETT STREET SAN FRANCISCO CA 94104 CHARITABLE 20000 RFK HUMAN RIGHTS 1367 CONNECTICUT AVE NW WASHINGTON DC 20036 CHARITABLE 25000 RISING STARS 626 RXR PLAZA STE 602 WEST TOWER UNIONDALE NY 11556 CHARITABLE 25000 RIVERSIDE PARK CONSERVANCY 475 RIVERSIDE DR 455 NEW YORK NY 10115 CHARITABLE 15000 SAFE PASSAGE PROJECT 185 WEST BROADWAY NEW YORK NY 10013 CHARITABLE 50000 SESAME TAKALANI 1900 BROADWAY NEW YORK NY 10023 CHARITABLE 500000 SESAME WORKSHOP 1900 BROADWAY NEW YORK NY 10023 CHARITABLE 50000 TELLURIDE CHAMBER MUSIC 61 SKUNK CREEK ROAD TELLURIDE CO 81435 CHARITABLE 20000 TELLURIDE FOUNDATION 220 E COLORADO AVE 106 TELLURIDE CO 81435 CHARITABLE 10000 TESSERACT RESEARCH CENTER 1701 K ST NW STE 750 WASHINGTON DC 20006 CHARITABLE 160000 TEXAS CIVIL RIGHTS PROJECT 1405 MONTOPOLIS DR AUSTIN TX 78741 CHARITABLE 25000 THE TOBIN PROJECT 1 MIFFLIN PLACE SUITE 240 CAMBRIDGE MA 02138 CHARITABLE 250000 THE WILD FOUNDATION 717 POPLAR AVENUE BOULDER CO 80304 CHARITABLE 26250 THIRD WAY INSTITUTE 1025 CONNECTICUT AVENUE NW SUITE 400 WASHINGTON DC 20036 CHARITABLE 100000 TYPE MEDIA CENTER INC 30 IRVING PLACE NEW YORK NY 10003 CHARITABLE 125000 UBUNTU PATHWAYS 32 BROADWAY 414 NEW YORK NY 10004 CHARITABLE 100000 UNIVERSITY OF WISCONSIN FOUNDATION PO BOX 78807 MILWAUKEE WI 53278 CHARITABLE 75000 VOCES DE LA FRONTERA 1027 S 5TH ST MILWAUKEE WI 53204 CHARITABLE 50000 WE NEED DIVERSE BOOKS 10319 WESTLAKE DRIVE 104 BETHESDA MD 20817 CHARITABLE 75000 WHIN MUSIC COMMUNITY CHARTER SCHOOL 401 W 164TH ST NEW YORK NY 10032 CHARITABLE 25000 WILDERNESS FOUNDATION AFRICA (SOPHAKAMA) 717 POPLAR AVENUE BOULDER CO 80304 CHARITABLE 224168 WNYC RADIO 160 VARICK ST NEW YORK NY 10013 CHARITABLE 20000 4541418 0 14 9807 14 198 201008 18 3169608 0 3179613 201008 3380621 7 INCOME FROM PASSTHRU'S 0 0 0 0 0 0 0 0 0 0 PURSUANT TO REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS. THE MAI FAMILY FOUNDATIONEIN: 13-3915987ELECTION TO DISTRIBUTE CORPUSYEAR ENDED DECEMBER 31, 2012PURSUANT TO CODE SECTION 4942(H)(2) AND REGULATIONS SECTION 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT QUALIFYING DISTRIBUTIONS IN THE AMOUNT OF $3,913,821 FOR THE YEAR ENDED DECEMBER 31, 2012 AS MADE OUT OF CORPUS. ____________________________________ FOUNDATION MANAGER CRANEMERE 11920000 12467000 FOUNDER COLLECTIVE LP FMV 51214 51214 VFF II FAF (CAYMAN) LP FMV 46038 46038 VFF I AIV IV-A LP FMV 185447 185447 VFF I AIV I-A LP FMV 29915 29915 ROSE AFFORDABLE HOUSING FMV 995285 995285 VFF II FAF LP FMV 690875 690875 ESCAPIST MEDIA FMV 375001 375001 HOST COMMITTEE FMV 450000 450000 EASTERN HARBOR MEDIA LLC FMV 253627 253627 CORNWALL OFFSHORE LTD FMV 3000000 4225955 CJDE TREATS LLC FMV 85820 85820 EVERCORE / RSI FMV 38491 38491 PROFESSIONAL FEES 78275 78275 0 OTHER EXPENSES 4216 4216 0 BANK CHARGES 148 148 0 AEA MEZZANINE PARTNERS II LP -13444 -13444 -13444 FOUNDER COLLECTIVE LP -10306 -10306 -10306 VISTA FOUNDATION FUND I LP 0 0 0 VFF I AIV IV-A LP 254391 254391 254391 EASTERN HARBOR MEDIA LLC -2048 -2048 -2048 VISTA FDN FUND II FAF LP -25005 -25005 -25005 VFF I AIV I-A LP -2091 -2091 -2091 VFF II FAF (CAYMAN) LP -3026 -3026 -3026 CJDE TREATS LLC 0 0 0 ROSE AFFORDABLE HOUSING PRESERVATION 800 800 800 MISC INCOME 1737 1737 1737 ADJUSTMENT TO PROPERLY REFLECT FUND BALANCES 235 INVEST IN VISTA FOUNDATION FUND I LP 1471 1471 FEDERAL EXCISE TAXES 70000 0 0 STATE TAXES 750 750 0