2025-11-12T08:48:07-06:00 2024-12-31 920460586 PWC US TAX LLP 545 NW 26TH ST STE 800 MIAMI FL 331274333 990PF 2024-01-01 204822537 MICKY AND MADELEINE ARISON FAMILY FOUNDATION C/O RICHARD KOHAN AFO LLC MICK 7862703710 TWO ALHAMBRA PLAZA 1040 CORAL GABLES FL 33134 RICHARD L KOHAN TRUSTEE 7862703710 2025-11-11 1 1 MICHAEL A JAMES P00371196 3053757400 X 2024 2025-03-06 01:10:19Z X 296087857 X X 8296829 8228486 11559842 70896599 11559842 1741435 1741435 0 21598106 21529763 0 0 0 0 0 82982 20745 0 62236 1896968 1896968 0 0 2288829 2288829 0 0 350427 105427 0 0 4619206 4311969 0 62236 13443028 13443028 18062234 4311969 0 13505264 3535872 17217794 0 6294882 10652443 10652430 118157636 116441544 169843422 41785758 39766410 37625025 52789045 54672900 77966980 219027321 221533297 296087857 0 0 X 0 0 0 0 219027321 221533297 219027321 221533297 219027321 221533297 219027321 3535872 0 222563193 1029896 221533297 PUBLICLY TRADED SECURITIES P 2024-12-31 12191987 11606553 585434 585434 PUBLICLY TRADED SECURITIES P 2024-12-31 56530787 47212293 9318494 9318494 ANCHORAGE CREDIT OPPORTUNITIES OFFSHORE FUND P 2024-12-31 3479 3479 3479 GWL USPF PLUS LP P 2024-12-31 6787 6787 6787 GWL USPF PLUS LP P 2024-12-31 22816 22816 22816 CERBERUS REAL ESTATE DEBT FUND II, LP P 2024-12-31 1074 1074 1074 CVI CLEAN ENERGY FUND C II LP P 2024-12-31 5733 5733 5733 ANCHORAGE CAPITAL PARTNERS OFFSHORE LTD. 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P 2024-12-31 304981 304981 304981 VOLEON INTERNATIONAL INVESTORS LTD P 2024-12-31 117895 117895 117895 TIGER PACIFIC OFFSHORE FUND LTD P 2024-12-31 17959 17959 17959 SCHONFELD FUNDAMENTAL EQUITY P 2024-12-31 26709 -26709 -26709 EAST ONE COMMODITY FUND P 2024-12-31 24735 -24735 -24735 EAST VALUES COMMODITY FUND P 2024-12-31 18270 -18270 -18270 CAPITAL GAINS DIVIDENDS P 1122386 1122386 1122386 11559842 239327 0 239327 0 239327 135210 0 220000 0 355210 0 115883 115883 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A RICHARD KOHAN AFO LLC 7862703710 TWO ALHAMBRA PLAZA SUITE 1040 CORAL GABLES FL 33134 1 UK 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 RICHARD L KOHAN C/O AFO LLC TWO ALHAMBRA PLAZA SUITE 1040 CORAL GABLES FL 33134 TRUSTEE 1.00 0 0 0 NONE 0 JPMORGAN CHASE & CO 270 PARK AVE NEW YORK NY 10017 INVESTMENT MGMT 620197 PWC US TAX LLP 545 NW 26TH ST SUITE 800 MIAMI FL 33127 ACCOUNTING SERVICES 82982 THE NORTHERN TRUST COMPANY 1313 N MARKET STREET SUITE 5300 WILMINGTON DE 19801 INVESTMENT MGMT 73007 0 NONE 0 NONE 0 0 0 212137994 9185166 72789074 294112234 0 0 294112234 4411684 289700550 14485028 14485028 239327 239327 14245701 0 14245701 0 14245701 13505264 0 13505264 14245701 13017597 2022 354326 0 13505264 13017597 354326 0 133341 0 0 0 0 0 0 0 0 14112360 0 0 0 X AMERICAN CANCER SOCIETY 8095 NW 12TH STREET SUITE 200 DORAL FL 33126 PC GENERAL SUPPORT 200000 AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 PC GENERAL SUPPORT 200000 AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION (ALS) 1300 WILSON BOULEVARD SUITE 600 ARLINGTON VA 22209 PC GENERAL SUPPORT 200000 BAPTIST HEALTH SOUTH FLORIDA FOUNDATION 6855 RED ROAD CORAL GABLES FL 33143 PC GENERAL SUPPORT 250000 BEST BUDDIES INTERNATIONAL 100 SOUTHEAST SECOND STREET SUITE 2200 MIAMI FL 33131 PC GENERAL SUPPORT 50000 BIG BROTHERS & BIG SISTERS OF GREATER MIAMI 701 SW 27TH AVE SUITE 800 MIAMI FL 33135 PC GENERAL SUPPORT 150000 BOYS AND GIRLS CLUB OF MIAMI 2805 SW 32ND AVE MIAMI FL 33133 PC GENERAL SUPPORT 10000 BREAKTHROUGH MIAMI INC 3250 SW 3RD AVENUE 6TH FLOOR MIAMI FL 33129 PC GENERAL SUPPORT 50000 BUDDY SYSTEM 26 NE 70TH STREET MIAMI FL 33138 PC GENERAL SUPPORT 5000 CHAPMAN PARTNERSHIP 1550 NORTH MIAMI AVE MIAMI FL 33136 PC GENERAL SUPPORT 100000 CROHN'S & COLITIS CENTER RESEARCH FUND 733 THIRD AVENUE SUITE 510 NEW YORK NY 10017 PC GENERAL SUPPORT 25000 DIABETES RESEARCH INSTITUTE FOUNDATION 200 S PARK ROAD SUITE 100 HOLLYWOOD FL 33021 PC GENERAL SUPPORT 20000 DIRECT RELIEF 6100 WALLACE BECKNELL DRIVE SANTA BARBARA CA 93117 PC GENERAL SUPPORT 2000000 EXCHANGE FOR CHANGE (E4C) 550 NW 42ND AVENUE MIAMI FL 33126 PC GENERAL SUPPORT 10000 EVERGLADES FOUNDATION 18001 OLD CUTLER ROAD SUITE 625 PALMETTO BAY FL 33157 PC GENERAL SUPPORT 100000 FEEDING SOUTH FLORIDA 2501 SW 32ND TERRACE PEMBROKE PARK FL 33023 PC GENERAL SUPPORT 765000 FRIENDS OF MIAMI ANIMALS 2665 SOUTH BAYSHORE DRIVE SUITE 1200 MIAMI FL 33133 PC GENERAL SUPPORT 5000 GOD'S LOVE WE DELIVER 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 PC GENERAL SUPPORT 5000 HONEY SHINE INC 100 S BISCAYNE BLVD WAY SUITE 300 MIAMI FL 33131 PC GENERAL SUPPORT 25000 INSTITUTE OF CONTEMPORARY ART MIAMI 4040 NE 2ND AVE MIAMI FL 33137 PC GENERAL SUPPORT 275000 IRIE FOUNDATION 550 NW 42ND AVENUE MIAMI FL 33126 PC GENERAL SUPPORT 5000 JUNIOR ACHIEVEMENT OF GREATER MIAMI 301 71ST STREET 2ND FLOOR MIAMI BEACH FL 33141 PC GENERAL SUPPORT 35000 LAUREN'S KIDS 18851 NE 29TH AVE SUITE 1010 AVENTURA FL 33180 PC GENERAL SUPPORT 25000 MAVEN PROJECT 3838 CALIFORNIA ST RM 316 SAN FRANCISCO CA 94118 PC GENERAL SUPPORT 10000 MAKE A WISH FOUNDATION 4491 SOUTH STATE ROAD 7 SUITE 201 FT LAUDERDALE FL 33314 PC GENERAL SUPPORT 50000 MIAMI CHILDREN'S MUSEUM 980 MACARTHUR CAUEWAY MIAMI FL 33132 PC GENERAL SUPPORT 10000 MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC 5200 NE 2ND AVE MIAMI FL 33137 PC GENERAL SUPPORT 10000 MIAMI LIGHTHOUSE FOR THE BLIND 601 SOUTHWEST 8TH AVENUE MIAMI FL 33130 PC GENERAL SUPPORT 50000 MICKY & MADELEINE ARISON FAMILY FOUNDATION - DONOR ADVISED FUND (DAF) TWO ALHAMBRA PLAZA 1040 CORAL GABLES FL 33134 PC GENERAL SUPPORT 4100000 NATIONAL BASKETBALL FOUNDATION 100 PLAZA DR SECAUCUS NJ 07094 PC GENERAL SUPPORT 1000000 NATIONAL DISASTER SEARCH DOG FOUNDATION 6800 WHEELER CANYON RD SANTA PAULA CA 93060 PC GENERAL SUPPORT 10000 NEW WORLD SYMPHONY 500 17TH STEET MIAMI BEACH FL 33139 PC GENERAL SUPPORT 100000 NICKLAUS CHILDREN'S HOSPITAL 3100 SW 62ND AVENUE MIAMI FL 33155 PC GENERAL SUPPORT 5000 ORPHANED STARFISH FOUNDATION 55 EXCHANGE PLACE SUITE 402 NEW YORK NY 10005 PC GENERAL SUPPORT 5000 OVERTOWN YOUTH CENTER INC 450 NW 14TH ST MIAMI FL 33136 PC GENERAL SUPPORT 100000 PLACE OF HOPE 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 PC GENERAL SUPPORT 1000 SOLOMON R GUGGENHEIM MUSEUM AND FOUNDATION 1071 FIFTH AVENUE NEW YORK NY 10128 PC GENERAL SUPPORT 100000 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 PC GENERAL SUPPORT 250000 SUITED FOR SUCCESS 1600 NW 3RD AVE SUITE 111 MIAMI FL 33136 PC GENERAL SUPPORT 35000 SYLVESTER COMPREHENSIVE CANCER CENTER 1475 NW 12TH AVE MIAMI FL 33136 PC GENERAL SUPPORT 50000 TEACH FOR AMERICA 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 PC GENERAL SUPPORT 100000 TEACHER ACCELERATOR PROGRAM (TAP) 220 MIRACLE MILE SUITE 236 CORAL GABLES FL 33134 PC GENERAL SUPPORT 15000 THE CUSHMAN FUND 592 NE 60TH ST MIAMI FL 33137 PC GENERAL SUPPORT 5000 THE EILEEN YOUTIE FOUNDATION 19946 NE 36TH PLACE AVENTURA FL 33180 PC GENERAL SUPPORT 5000 THE KING'S TRUST USA (FKA PRINCE'S TRUST) 45 W 27TH ST 11TH FLOOR NEW YORK NY 10001 PC GENERAL SUPPORT 100000 THE MIAMI FOUNDATION FOR THE BENEFIT OF THE MIAMI HEAT CHARITABLE FUND 40 NW 3RD STREET SUITE 305 MIAMI FL 33128 PC GENERAL SUPPORT 125000 THE MIAMI PROJECT TO CURE PARALYSIS 1095 NW 14 TERRACE MIAMI FL 33136 PC GENERAL SUPPORT 250000 THE SUNDARI FOUNDATION- LOTUS HOUSE 217 NW 15TH ST MIAMI FL 33136 PC GENERAL SUPPORT 1500000 UNITED WAY TOCQUEVILLE SOCIETY 3250 SW 3RD AVE MIAMI FL 33129 PC GENERAL SUPPORT 100000 UNITED WAY OF MIAMI DADE - UNRESTRICTED FUND 3250 SW 3RD AVE MIAMI FL 33129 PC GENERAL SUPPORT 100000 VOICES FOR CHILDREN FOUNDATION INC 601 NW 1ST COURT 10TH FLOOR MIAMI FL 33136 PC GENERAL SUPPORT 150000 WOMEN OF TOMORROW 22 EAST FLAGLER STREET 6TH FLOOR MIAMI FL 33131 PC GENERAL SUPPORT 100000 WOUNDED WARRIOR PROJECT INC 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 PC GENERAL SUPPORT 337000 YES INSTITUTE 5275 SUNSET DR MIAMI FL 33143 PC GENERAL SUPPORT 15000 YOUNGARTS 2100 BISCAYNE BLVD MIAMI FL 33137 PC GENERAL SUPPORT 145028 13443028 0 14 8296829 18 11559842 OTHER INVESTMENT INCOME/(LOSS) 18 655606 SEC 988 GAIN/LOSS 18 566056 FORWARD FX CONTRACTS 18 519773 0 21598106 0 21598106 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 82982 20745 0 62236 NONE 0 PURSUANT TO SECTION 4942(H)(2) OF THE INTERNAL REVENUE CODE AND SECTION 53.4942(A)-3(D)(2) OF THE TREASURY REGULATIONS, THE MICKY AND MADELEINE ARISON FAMILY FOUNDATION HEREBY ELECTS TO TREAT, ON ITS 2024 FORM 990-PF, $354,326 OF ITS 2024 QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME OF $13,017,597, AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE 2022 TAX YEAR. 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