2024-05-13T14:32:30-05:00 2023-12-31 471284962 COZZENS & COMPANY LLC PO BOX 244 ALEXANDRIA VA 22313 990PF 2023-01-01 467270058 THE EMANUEL J FRIEDMAN CHARITABLE TRUST EMAN 2023328263 2330 CALIFORNIA ST NW WASHINGTON DC 20008 EMANUEL FRIEDMAN PRESIDENT 2023328263 2024-05-13 1 EMANUEL FRIEDMAN 999009999 0 KATHRYN M COZZENS CPA P00730458 7037786548 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 8934833 X 0 X 217 217 404676 404676 -28129 81137 0 281421 281421 658185 686314 0 0 0 2345 1172 1173 10500 5250 5250 3613 3613 0 144386 129016 6500 160844 139051 12923 495830 495830 656674 139051 508753 1511 547263 617639 150165 150165 10823970 11291756 8783469 0 1199 1199 11441609 11443120 8934833 0 0 X 0 0 0 0 11441609 11443120 11441609 11443120 11441609 11443120 11441609 1511 0 11443120 0 11443120 FROM PASSTHROUGH - EJF DEBT OPPORTUNITY FUND P 83009 -83009 -83009 FROM PASSTHROUGH - EJF DEBT OPPORTUNITY FUND P 70515 70515 70515 FROM PASSTHROUGH - ARMADILLO FINANCIAL FUND P 26257 -26257 -26257 GAIN ON DISPOSAL - ARMADILLO FINANCILE FUND P 10622 10622 10622 -28129 7607 0 7607 0 7607 3200 0 0 0 3200 X 0 4407 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 8135390 422126 0 8557516 0 0 8557516 128363 8429153 421458 421458 7607 7607 413851 0 413851 0 413851 508753 0 508753 413851 0 0 35793 35793 508753 0 0 0 413851 94902 0 0 130695 0 0 0 0 0 0 35793 94902 94902 EMANUEL FRIEDMAN X ALLIANCE COMMUNITY REBOOT 994 GERSHAL AVE ELMER NJ 08318 PC DONATION 5000 CONGREGATION AHAVAS SHOLOM 145 BROADWAY NEWARK NJ 07104 PC DONATION 18000 FRIENDS OF PANDO PO BOX 12 RICHFIELD UT 84701 PC DONATION 13500 IMPACT GUILD 446 S RODEO DRIVE BEVERLY HILLS CA 90212 PC DONATION 18000 ADAMAH 5425 MT GILEAD ROAD REISTERTOWN MD 21136 PC DONATION 5000 ANIMALS 24-7 PO BOX 101 GREENBANK WA 98253 PC DONATION 8000 ARTHUR MILLER FOUNDATION 56 WEST 12TH STREET 2 NEW YORK NY 10011 PC DONATION 5000 BETH SHOLOM B'NAI ZAKEN ETHIOPIAN HEBREW CONGREGATION 6601 S KEDZIE AVE CHICAGO IL 60629 PC DONATION 5000 CHILDREN'S HOSPITAL FOUNDATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 PC DONATION 10000 CREATIVE VISIONS 18820 PACIFIC COAST HWY STE 201 MALIBU CA 90265 PC DONATION 10000 DOLLAR FOR 104 W 9TH STREET STE 205 VANCOUVER WA 98660 PC DONATION 50000 ENVIRONMENTAL MEDIA ASSOCIATION 2934 1/2 BEVERLY GLEN CIRCLE STE 43 BEL AIR CA 90077 PC DONATION 10000 FOOD & ENVIRONMENT REPORTING NETWORK 580 FIFTH AVE STE 820 NEW YORK NY 10036 PC DONATION 5000 FOOTSTEPS 114 JOHN STREET 930 NEW YORK NY 10272 PC DONATION 10000 FOREVER FAMILY FOUNDATION 222 ATLANTIC AVE OCEANSIDE NEW YORK NY 11572 PC DONATION 5000 FOUNDATION FOR JEWISH CAMP 253 WEST 35ST 4TH FLOOR NEW YORK NY 10001 PC DONATION 1000 FRIENDS OF THE HIGH LINE 820 WASHINGTON ST NEW YORK NY 10014 PC DONATION 10000 GEORGETOWN UNIVERSITY 2115 WISCONSIN AVE NW WASHINGTON DC 20007 PC DONATION 10000 HUMANS FOR HEALTHCARE 1331 MARYLAND AVE SW 1140 WASHINGTON DC 20024 PC DONATION 100000 ISRAEL ADVOCACY GROUP 1121 N BETHLEHEM PIKE STE 60138 SPRINGHOUSE PA 19477 PC DONATION 5000 ISRAEL INNOVATION FOUNDATION 10623 DEERFIELD RD CINCINNATI OH 45242 PC DONATION 2000 JEWISH FUNDERS NETWORK 150 WEST 30TH STREET STE 900 NEW YORK NY 10001 PC DONATION 47200 LEV EXPERIENCE 6309 EXECUTIVE BLVD NORTH BETHESDA MD 20852 PC DONATION 5000 LAB SHUL 131 VARICK STREET STE 921 NEW YORK NY 10013 PC DONATION 10000 MEDIA IMPACT FUNDERS 200 WEST WASHINGTON SQ STE 220 PHILADELPHIA PA 19106 PC DONATION 1000 MILKEN INSTITUTE 730 15TH STREET NW WASHINGTON DC 20005 PC DONATION 47130 NYU LANGONE HEALTH ONE PARK AVE 5TH FLOOR NEW YORK NY 10016 PC DONATION 25000 SOCIAL COMPASSION PO BOX 1125 LAGUNA BEACH CA 92652 PC DONATION 10000 USC SHOAH FOUNDATION 650 WEST 35TH STREET STE 401 LOS ANGELES CA 90089 PC DONATION 10000 VETERANS FIGHTING FASCISM PO BOX 360 LEWES DE 19958 PC DONATION 10000 ZICHRON TZVI ELIMELECH 74-04 169TH STREET FRESH MEADOWS NY 11366 PC DONATION 25000 495830 0 14 217 14 404676 14 281421 18 -28129 0 658185 0 658185 0 0 0 0 0 0 0 0 0 0 ACCOUNTANT FEES 10500 5250 5250 EJF FINANCIAL SERVICES OFFSHORE FUND LTD AT COST 5779164 5224114 EJF DEBT OPPORTUNITY FUND LP AT COST 5512592 3559355 LEGAL FEES 2345 1172 1173 JEWISH FUNDERS NETWORK RECEIVABLE 0 1199 1199 ARMADILLO FINANCIAL FUND, LP - OTHER DEDUCTIONS 1198 1198 0 EJF DEBT OPPORTUNITIES FUND, LP - OTHER DEDUCTIONS 91332 91332 0 LIABILITY INSURANCE 5324 2662 2662 EJF DEBT OPPORTUNITIES FUND, LP - INVESTMENT INTEREST EXPENSES 26987 26987 0 ADMINISTRATIVE EXPENSES 13675 6837 3838 OTHER EXPENSES 5870 0 0 EJF DEBT OPPORTUNITIES FUND, LP 281421 281421 281421 EMANUEL FRIEDMAN KINDY FRENCH 2330 CALIFORNIA STREET NW WASHINGTON DC 20008 TAX PAYMENTS 3613 3613 0