LOST TREE VILLAGE CHARITABLE FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOST TREE VILLAGE CHARITABLE FOUNDATION INC (EIN 59-2104920)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-26
IRS object ID
202130579349300103
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-26T07:08:20-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592831281PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALER DONTEN LEVINE ET AL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 SOUTH FLAGLER DR 900AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334015948ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592104920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOST TREE VILLAGE CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLOSTBusinessNameControlTxt
Phone5616223780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 CHURCH LANEAddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334082961ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN K TWYMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5616223780PhoneNum
Signature2021-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS A PENCE JRPreparerPersonNm
PTINP00141013PTIN
Phone5618329292PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN K TWYMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 CHURCH LANEAddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334082961ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,399,933GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOSTTREEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE BY BUILDING A STRONGER LOCAL COMMUNITY THROUGH THE PROCESS OF GRANTING FUNDS TO 501(C)(3) HUMAN SERVICE ORGANIZATIONS, WHICH PROVIDE SERVICES OR AID TO THOSE IN NEED IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers167TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,926,175PYContributionsGrantsAmt
CY Contributions Grants$4,294,199CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$438,929PYInvestmentIncomeAmt
CY Investment Income$262,491CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,365,104PYTotalRevenueAmt
CY Total Revenue$4,556,690CYTotalRevenueAmt
PY Grants And Similar Paid$3,235,191PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,242,443CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$254,052PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$265,134CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,510CYTotalFundraisingExpenseAmt
PY Other Expenses$28,876PYOtherExpensesAmt
CY Other Expenses$73,386CYOtherExpensesAmt
PY Total Expenses$3,518,119PYTotalExpensesAmt
CY Total Expenses$3,580,963CYTotalExpensesAmt
PY Revenues Less Expenses-$153,015PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$975,727CYRevenuesLessExpensesAmt
Total Assets BOY$10,218,515TotalAssetsBOYAmt
Total Assets EOY$10,839,554TotalAssetsEOYAmt
Total Liabilities BOY$503,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$244,201TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,715,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,595,353NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION: WORKING TOGETHER TO STRENGHTEN OUR SURROUNDING COMMUNITIES BY SIGNIFICANTLY IMPROVING THE LIVES OF OUR NEIGHBORS IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,449,208ExpenseAmt
Grant$3,242,443GrantAmt
DescTHE ORGANIZATION AWARDED 83 GRANTS TO VARIOUS HUMAN SERVICE ENTITIES TO BE USED PRIMARILY FOR CAPITAL NEEDS.Desc
Total Program Service Expenses$3,449,208TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JILLIAN C VUKUSICHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5616223780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 CHURCH LANEAddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ATWOOD COLLINS III
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
STEPHEN C KIRMSE
PAST PRESIDENT (EX-OFFICIO)7.00Yes (X)Yes (X)$0$0$0
ELIZABETH CHACE
VICE PRESIDENT7.00Yes (X)Yes (X)$0$0$0
CE THOMAS CLEVELAND
VICE PRESIDENT7.00Yes (X)Yes (X)$0$0$0
WILLIAM J CONATY
VICE PRESIDENT7.00Yes (X)Yes (X)$0$0$0
TINA E MIKKELSEN
VICE PRESIDENT7.00Yes (X)Yes (X)$0$0$0
SCOTT A ROGERS
VICE PRESIDENT7.00Yes (X)Yes (X)$0$0$0
CARROLL S ROTCHFORD
VICE PRESIDENT7.00Yes (X)Yes (X)$0$0$0
IRENE SHAW
VICE PRESIDENT7.00Yes (X)Yes (X)$0$0$0
JOHN K TWYMAN
TREASURER10.00Yes (X)Yes (X)$0$0$0
JILLIAN C VUKUSICH
EXECUTIVE DIRECTOR40.00Yes (X)$137,629$0$15,220
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,629TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,220TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,294,199AllOtherContributionsAmt
Noncash Contributions$171,492NoncashContributionsAmt
Total Contributions$4,294,199TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$305,080TotalRevenueColumnAmt
Exclusion$305,080ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$800,654SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$843,243SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$42,589SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,589TotalRevenueColumnAmt
Exclusion-$42,589ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,556,690TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$262,491ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,242,443TotalAmt
Program Services$3,242,443ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,151TotalAmt
Program Services$101,606ProgramServicesAmt
Management And General$14,515ManagementAndGeneralAmt
Fundraising$29,030FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,547TotalAmt
Program Services$58,483ProgramServicesAmt
Management And General$8,354ManagementAndGeneralAmt
Fundraising$16,710FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,169TotalAmt
Program Services$5,718ProgramServicesAmt
Management And General$817ManagementAndGeneralAmt
Fundraising$1,634FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$8,400ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,267TotalAmt
Program Services$11,387ProgramServicesAmt
Management And General$1,627ManagementAndGeneralAmt
Fundraising$3,253FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,930TotalAmt
Program Services$11,851ProgramServicesAmt
Management And General$1,693ManagementAndGeneralAmt
Fundraising$3,386FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,191TotalAmt
Program Services$14,134ProgramServicesAmt
Management And General$2,013ManagementAndGeneralAmt
Fundraising$4,044FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,823TotalAmt
Program Services$12,476ProgramServicesAmt
Management And General$13,782ManagementAndGeneralAmt
Fundraising$2,565FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,177TotalAmt
Program Services$8,524ProgramServicesAmt
Management And General$1,218ManagementAndGeneralAmt
Fundraising$2,435FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,046TotalAmt
Program Services$7,032ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt
Fundraising$2,009FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$380TotalAmt
Program Services$266ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,494TotalAmt
Program Services$3,146ProgramServicesAmt
Management And General$449ManagementAndGeneralAmt
Fundraising$899FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,871TotalAmt
Program Services$3,410ProgramServicesAmt
Management And General$487ManagementAndGeneralAmt
Fundraising$974FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANNUAL REPORT$17,769$12,438$1,777$3,554
CREDIT CARDS / BANK FEE$5,039$3,527$504$1,008
COMPUTER / FURNITURE$4,963$3,474$496$993
TELEPHONE / INTERNET$4,103$2,872$410$821

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$56,400TotalAmt
Program Services-$61,979ProgramServicesAmt
Management And General$1,860ManagementAndGeneralAmt
Fundraising$3,719FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,580,963TotalAmt
Program Services$3,449,208ProgramServicesAmt
Management And General$52,245ManagementAndGeneralAmt
Fundraising$79,510FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$360,854BOYAmt
EOY$917,020EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,655BOYAmt
EOY$24,743EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,124BOYAmt
EOY$2,383EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,624,168BOYAmt
EOY$9,603,077EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$102,867EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$192,714BOYAmt
EOY$189,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,218,515BOYAmt
EOY$10,839,554EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,455BOYAmt
EOY$9,201EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$499,885BOYAmt
EOY$235,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$503,340BOYAmt
EOY$244,201EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,754,954BOYAmt
EOY$6,021,921EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,960,221BOYAmt
EOY$4,573,432EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,715,175BOYAmt
EOY$10,595,353EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,218,515BOYAmt
EOY$10,839,554EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$975,727ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$134,305NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$38,756OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,075,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,073,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,333,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,926,175CurrentTaxYearMinus1YearAmt
Current Tax Year$4,294,199CurrentTaxYearAmt
Total$17,702,319TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,075,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,073,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,333,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,926,175CurrentTaxYearMinus1YearAmt
Current Tax Year$4,294,199CurrentTaxYearAmt
Total$17,702,319TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,708,323SubstantialContributorsTotAmt
Public Support Total170$14,993,996PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,197CurrentTaxYearMinus1YearAmt
Current Tax Year$305,080CurrentTaxYearAmt
Total$1,253,734TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,859CurrentTaxYearMinus1YearAmt
Current Tax Year$42,294CurrentTaxYearAmt
Total$218,570TotalAmt
FieldValueIRS element (for citing)
Total Support$19,174,623TotalSupportAmt
Public Support CY1700.78200PublicSupportCY170Pct
Public Support PY1700.78040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationPAYMENTS RECEIVED FROM BENEFICIAL INTEREST IN LEAD TRUSTExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,643,174BeginningYearBalanceAmt
Investment Earnings Or Losses-$9,459InvestmentEarningsOrLossesAmt
End Year Balance$1,633,715EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,624,653BeginningYearBalanceAmt
Investment Earnings Or Losses$18,521InvestmentEarningsOrLossesAmt
End Year Balance$1,643,174EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,600,259BeginningYearBalanceAmt
Investment Earnings Or Losses$24,394InvestmentEarningsOrLossesAmt
End Year Balance$1,624,653EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,471,794BeginningYearBalanceAmt
Investment Earnings Or Losses$128,465InvestmentEarningsOrLossesAmt
End Year Balance$1,600,259EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,485,157BeginningYearBalanceAmt
Investment Earnings Or Losses-$13,363InvestmentEarningsOrLossesAmt
End Year Balance$1,471,794EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,440,950TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$134,305NetUnrealizedGainsInvstAmt
Other Revenue$38,756OtherRevenueAmt
Revenue Not Reported-$95,549RevenueNotReportedAmt
Revenue Subtotal$4,536,499RevenueSubtotalAmt
Investment Expenses Not Incld$20,191InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$20,191RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,556,690TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,560,772TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,560,772ExpensesSubtotalAmt
Investment Expenses Not Incld2$20,191InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$20,191ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,580,963TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE FOUNDATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION REMAINS SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR TAX YEARS ENDING AFTER 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 38,756.
PART V, LINE 4 - ENDOWMENT FUNDS:PERMANENTLY RESTRICTED ENDOWMENT FUNDS - THE PRINCIPAL IS TO BE MAINTAINED IN PERPETUITY AND INVESTED FOR THE PURPOSE OF PRODUCING INCOME AND LONG-TERM GROWTH OF PRINCIPAL.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (83 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
211 PALM BEACHTREASURE COAST
PO BOX 3588LANTANAFL33465237153017$9,000FOR TECHNOLOGY TO MEET GROWING DEMANDS DUE TO THE COVID-19 CRISIS WHILE ALSO ADHERING TO THE CDC'S SOCIAL DISTANCING GUIDELINES.
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 SECOND AVENUE NORTHLAKE WORTHFL33460592471253$25,000TO CONTINUE TO MEET THE NEEDS OF FORMERLY HOMELESS FAMILIES WHILE ALSO CONCENTRATING ON HOMELESS PREVENTION ACTIVITIES FOR OTHERS ON THE BRINK OF HOMELESSNESS.
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 SECOND AVENUE NORTHLAKE WORTHFL33460592471253$62,740FOR ROOFING AND GUTTER SYSTEMS AT THE SERVICE ENRICHED HOUSING, AN AFFORDABLE HOUSING PROGRAM FOR LOW-INCOME FAMILIES DEDICATED TO THE PURSUIT OF FINANCIAL STABILITY.
AID TO VICTIMS OF DOMESTIC ABUSE INC
PO BOX 6161DELRAY BEACHFL33482592486620$76,333THE PURPOSE OF THIS GRANT REQUEST IS TO ENHANCE THE SAFETY AND SECURITY OF AVDA'S NEW OUTREACH OFFICE LOCATION BY INSTALLING A STATE-OF-THE-ART SECURITY SYSTEM, ADDING WINDOW COVERINGS WHERE NEEDED, AND PURCHASING NECESSARY FURNITURE AND COMPUTERS FOR THE OUTREACH OFFICE.
ALPHA EDUCATIONAL FOUNDATION-DDL INC
251 WEST 11TH STREETRIVIERA BEACHFL33404650751871$53,500FOR UPDATES, REPAIRS AND RENOVATIONS AT THE JUDGE RODGERS COMMUNITY CENTER, A COMMUNITY-BASED INCUBATOR FOR NONPROFIT ORGANIZATIONS IN RIVIERA BEACH.
AMERICAN ASSOCIATION OF CAREGIVING YOUTH
6401 CONGRESS AVEBOCA RATONFL33487650866677$30,000FOR THE CAREGIVING YOUTH PROJECT, WHICH WILL PROVIDE NEEDS-DRIVEN SUPPORT SERVICES TO MIDDLE SCHOOL YOUTH CAREGIVERS AND THEIR FAMILIES AT JFK MIDDLE SCHOOL IN RIVIERA BEACH.
ARC OF PALM BEACH COUNTY INC
1201 AUSTRALIAN AVENUERIVIERA BEACHFL334046698590883386$100,000FOR SAFE, ACCESSIBLE HOUSING FOR EXTREMELY LOW-INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHICH WILL ALLOW THEM TO AGE IN PLACE.
ARC OF THE GLADES INC
4250 NW 16TH STREETBELLE GLADEFL33430591760374$13,024FOR ESSENTIAL HEALTH, SAFETY, AND EDUCATIONAL PROGRAM EQUIPMENT FOR THE USE AND BENEFIT OF INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CLIENTS PARTICIPATING IN THE ADULT DAY TRAINING PROGRAM.
BACK TO BASICS INC
3340 FAIRLANE FARMS ROAD SUITE 10WELLINGTONFL33414202880950$2,696FOR COMMERCIAL GRADE CEILING FANS WITHIN THE NON-AIR-CONDITIONED WAREHOUSE SPACE TO ALLOW VOLUNTEERS TO CONTINUE THEIR WORK PACKAGING UNIFORMS FOR CHILDREN IN NEED.
BIG BROTHERS BIG SISTERS OF PALM BEACH & MARTIN COUNTIES INC
1700 KIRK ROADWEST PALM BEACHFL33406592676889$7,000TO CREATE A SECURE AND EFFICIENT PROCESS TO ENGAGE, RECOGNIZE AND RETAIN MENTORS BY USING A ONE-TOUCH ENROLLMENT PROCESS FOR REQUIRED BACKGROUND SCREENING TO ENSURE CHILD SAFETY.
BIG HEART BRIGADE
5770 WHIRLAWAY RDPALM BEACH GARDENSFL33418650581187$7,500A MATCHING GRANT FOR A NEW BARBECUE/SMOKER AND GRILL UNIT TO CONTINUE SERVING THE RETURNING WOUNDED U.S. MILITARY, FEEDING THE LESS FORTUNATE AT THANKSGIVING AND ASSISTING INCAPACITATED FIRST RESPONDERS WITHIN OUR COMMUNITY.
BOYS & GIRLS CLUB OF MARTIN COUNTY
PO BOX 910HOBE SOUNDFL33475650253002$36,420FOR THE SECURITY INFRASTRUCTURE NEEDED TO CREATE A SAFER ENVIRONMENT FOR THE YOUTH ATTENDING THE HOBE SOUND CLUB PROGRAMS.
BOYS & GIRLS CLUB OF PALM BEACH COUNTY
800 NORTHPOINT PARKWAYWEST PALM BEACHFL334071978237060561$85,000FOR SECURITY UPDATES TO CONTINUE TO PROVIDE A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENT FOR ALL MEMBERS.
CARIDAD CENTER INC
8645 W BOYNTON BEACH BLVDBOYNTON BEACHFL33472650149423$25,000FOR PERSONAL PROTECTION EQUIPMENT, TEST KITS, AND PHARMACEUTICALS SUPPLIES FOR CLIENTS AND FRONTLINE STAFF WORKING TO ADDRESS THE COVID-19 CRISIS.
CARIDAD CENTER INC
8645 W BOYNTON BEACH BLVDBOYNTON BEACHFL33472650149423$100,000FOR MEDICAL EQUIPMENT AT THE FREE CLINIC, WHICH SEEKS TO IMPROVE PATIENTS' HEALTH AND WELL-BEING BY PROVIDING ACCESS TO MEDICAL, DENTAL, VISION, BEHAVIORAL HEALTH, AND SPECIALTY HEALTH CARE SERVICES TO INDIGENT CHILDREN AND ADULTS WITH NOWHERE ELSE TO GO.
CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC
9995 N MILITARY TRAILPALM BEACH GARDENSFL33410592470479$28,393CATHOLIC CHARITIES DIOCESE OF PALM BEACH, INC. REQUESTED FUNDING TO PURCHASE AND INSTALL A NEW AGENCY-WIDE COMMUNICATION SYSTEM AT ST. FRANCIS CENTER. THIS NEW COMMUNICATION SYSTEM WAS TO IMPROVE THE EFFICIENCY OF 11 PROGRAMS TO FIELD AND PROCESS FIRST-TIME CALLERS AND CLIENTS' PHONE CALLS.
CENTER FOR CHILD COUNSELING INC
8895 N MILITARY TRAILPALM BEACH GARDENSFL33410650932032$30,000TO PROVIDE MENTAL HEALTH SERVICES TO VULNERABLE CHILDREN AND FAMILIES IMPACTED BY ADVERSE CHILDHOOD EXPERIENCES (ACES) AND TRAUMA DURING THE COVID-19 CRISIS.
CENTER FOR CHILD COUNSELING INC
8895 N MILITARY TRAILPALM BEACH GARDENSFL33410650932032$90,000TO PROVIDE UPGRADES, EQUIPMENT AND SUPPLIES IN SUPPORT OF THE EXPANSION OF MENTAL HEALTH PROGRAMMING FOR VULNERABLE CHILDREN AND FAMILIES INI PALM BEACH COUNTY.
CENTER FOR TRAUMA COUNSELING INC
6801 LAKE WORTH ROAD SUITE 307GREENACRESFL33467454708248$50,000FOR A CUSTOMIZED VEHICLE TO BE USED AS A MOBILE MENTAL HEALTH CLINIC AND COMMUNITY OUTREACH CENTER.
CHILD PROTECTION TEAM PALM BEACH
5305 GREENWOOD AVENUEWEST PALM BEACHFL33407650746922$29,707FOR CLINIC UPGRADES THAT WILL ALLOW THE MEDICAL STAFF TO ASSESS CASES OF CHILD ABUSE WITH THE MOST UPGRADED EQUIPMENT IN A CHILD FRIENDLY ENVIRONMENT.
CHILDREN'S HOME SOCIETY OF FLORIDA
3333 FOREST HILL BLVDWEST PALM BEACHFL33406590192430$35,840FOR A PASSENGER VAN TO PROVIDE TRANSPORTATION TO CLIENTS TO PROGRAMS AND TO NEEDED SERVICES SUCH AS HEALTH CLINICS AND SCHOOL VISITS.
CHRISTIANS REACHING OUT TO SOCIETY INC
3677 23RD AVENUE SOUTH B-101LAKE WORTHFL33461591802917$23,000TO MEET THE INCREASED DEMAND FOR SERVICES AT EACH OF THE EIGHT FOOD PANTRIES.
COMMUNITY HEALTH CENTER OF WEST PALM BEACH
2100 W 45TH STREETWEST PALM BEACHFL33407263611337$15,000FOR RELATED TECHNOLOGY IMPROVEMENTS REQUIRED TO IMPLEMENT THE TELEHEALTH PROGRAM IN RESPONSE TO THE COVID-19 CRISIS.
COMMUNITY PARTNERS OF SOUTH FLORIDA
2001 WEST BLUE HERON BLVDRIVIERA BEACHFL33404592704597$50,000TO PROVIDE TRANSPORTATION FOR RESIDENTS FROM VILLAGE FOR CHANGE (VFC), A RESIDENTIAL TREATMENT PROGRAM, TO MEDICAL APPOINTMENTS, THERAPY SESSIONS, JOB TRAINING AND OTHER SERVICES NECESSARY TO INCREASE THEIR CHANCE AND SPEED OF RECOVERY.
COMPREHENSIVE ALCOHOLISM REHABILITATION PROGRAMS INC
1626 OKEECHOBEE RDWEST PALM BEACHFL33401591447364$50,000FUNDS WILL BE USED FOR CONSTRUCTION OF THE GREAT ROOM WITHIN THE CARP MEN'S 12 STEP HOME, FOR HOMELESS AND INDIGENT MEN AFFLICTED WITH SUBSTANCE USE DISORDER. THIS ROOM WILL SERVE BOTH THE MEN'S AND WOMEN'S COMMUNITIES IN THE CARP RESIDENTIAL PROGRAM FOR RECOVERY.
CONNECTIONS EDUCATION CENTER OF THE PALM BEACHES INC
1310 OLD CONGRESS AVE SUITE 100WEST PALM BEACHFL33409473805751$25,000FOR THREE MICRO-INDUSTRY VOCATIONAL ROOMS WHERE STUDENTS WITH AUTISM CAN LEARN THE SKILLS NECESSARY TO FACILITATE A SUCCESSFUL TRANSITION TO LIFE AFTER HIGH SCHOOL.
DUNBAR CENTER INC
12100 SE LANTANA AVENUEHOBE SOUNDFL33455650216826$19,500FOR REPAIRS, RENOVATIONS AND EQUIPMENT TO ENSURE THE FACILITY IS SAFE AND RUNNING SMOOTHLY FOR THE CHILDREN AND FAMILIES SERVED AT THE CHILDCARE FACILITY.
EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER
106 MILITARY TRAILJUPITERFL33458010870672$14,461TO PROVIDE CASE MANAGEMENT AND SUPPORT SERVICES FOR THE VULNERABLE POPULATION OF DAY LABORERS AND THEIR FAMILIES DURING THE COVID-19 CRISIS.
EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER
106 MILITARY TRAILJUPITERFL33458010870672$15,000FOR EQUIPMENT FOR THE SEWING PROGRAM, WHICH PROVIDES MARKETABLE AND INCOME GENERATING SKILLS THAT CAN BE APPLIED TO EARN INCOME FOR PROFIT AT A VOCATIONAL, ENTREPRENEURIAL OR HOME BASED LEVEL.
ELS FOR AUTISM FOUNDATION
18370 LIMESTONE CREEK ROADJUPITERFL33458263520396$50,000FOR THE ADULT SERVICES CENTER, WHICH WILL PROVIDE SUPPORTED EMPLOYMENT, LIFE SKILLS TRAINING AND SOCIAL SERVICES TO ADULTS WITH AUTISM SPECTRUM DISORDER.
FAMILIES FIRST OF PALM BEACH COUNTY
3333 FOREST HILL BLVD 2ND FLOORWEST PALM BEACHFL33406650166352$38,312FOR UPGRADED TECHNOLOGY AND IMPROVED SECURITY SYSTEMS.
FAMILY PROMISE NORTH CENTRAL PALM BEACH COUNTY
2635 OLD OKEECHOBEE ROADWEST PALM BEACHFL33409262142007$7,457FOR COMPUTER EQUIPMENT TO PROVIDE REMOTE CASE MANAGEMENT SERVICES AND TO PURCHASE INFLATABLE BEDS FOR THE HOMELESS FAMILIES SERVED BY THE ORGANIZATION, ESPECIALLY DURING THE COVID CRISIS.
FERN HOUSE INC
1958 CHURCH STREETWEST PALM BEACHFL33409592286556$50,000TO HELP INDIGENT MALE CHRONIC ALCOHOLICS AND DRUG ADDICTS ACHIEVE SUSTAINED SOBRIETY AND RETURN TO THE MAINSTREAM OF SOCIETY AS PRODUCTIVE, RESPONSIBLE CITIZENS, ESPECIALLY DURING THE COVID-19 CRISIS.
FLORIDA COMMUNITY HEALTH CENTERS INC
5827 CORPORATE WAYWEST PALM BEACHFL334072000591671640$35,082FOR TELEHEALTH EQUIPMENT AND PERSONAL PROTECTIVE EQUIPMENT FOR EMPLOYEES DURING THE COVID-19 CRISIS.
FLORIDA OUTREACH CENTER FOR THE BLIND INC
2315 S CONGRESS AVENUEPALM SPRINGSFL33406550827232$27,785THE GRANT WAS USED TO RENOVATE THE KITCHEN, BATHROOMS AND TO INSTALL NEW WINDOW BLINDS AT FLORIDA OUTREACH CENTER FOR THE BLIND, INC., A TRAINING CENTER THAT TEACHES THE SKILLS FOR FOR BLIND AND VISUALLY IMPAIRED INDIVIDUALS TO BE INDEPENDENT.
FOUNDCARE INC
2330 SOUTH CONGRESS AVENUEWEST PALM BEACHFL33406542083748$30,000FOR INCREASED DEMAND ON THE FRONTLINES OF THE COVID-19 HEALTH CRISIS.
FRIENDS OF FISHER HOUSE INC
7305 N MILITARY TRAILWEST PALM BEACHFL33410204768915$50,000FOR ADA COMPLIANT WALKWAYS AND OUTDOOR IMPROVEMENTS AT THE FISHER HOUSE, A HOME-AWAY-FROM-HOME FOR THE FAMILIES OF VETERANS AND ACTIVE DUTY MILITARY SERVICE MEMBERS WHO STAY FREE OF CHARGE WHILE THEIR LOVED ONES ARE UNDERGOING TREATMENT.
GRANDMA'S PLACE INC
184 SPARROW DRROYAL PALM BEACHFL33411650821321$10,000FOR NEW FLOORING TO IMPROVE THE SAFETY CONDITIONS AT THE FACILITY FOR CHILDREN THAT HAVE SUFFERED ABUSE OR NEGLECT AND HAVE BEEN REMOVED FROM THEIR HOMES.
HABITAT FOR HUMANITY OF MARTIN COUNTY
2090 NW FEDERAL HWYSTUARTFL34994592816698$60,000TO COMPLETE ONE OF THE LAST REMAINING HOMES IN CARTER PARK, A 40-HOME AFFORDABLE HOUSING NEIGHBORHOOD IN INDIANTOWN.
HABITAT FOR HUMANITY OF PALM BEACH COUNTY
6758 N MILITARY TRAILRIVIERA BEACHFL33407593525576$12,555FOR A REHAB AND REVITALIZATION PROJECT IN RIVIERA BEACH TO ENSURE A FAMILY A SAFE, HEALTHY HOME.
HABITAT FOR HUMANITY OF PALM BEACH COUNTY
6758 N MILITARY TRAILRIVIERA BEACHFL33407593525576$100,000FOR TWO HOMES IN PLEASANT CITY, WHICH WILL BE BUILT IN PARTNERSHIP WITH LOW OR VERY LOW-INCOME FAMILIES.
HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY
181 SE 5TH AVENUEDELRAY BEACHFL33467650307017$25,000THE PROJECT UPLIFT PROGRAM, AN AFFORDABLE HOUSING DEVELOPMENT AND NEIGHBORHOOD REVITALIZATION PROJECT IN THE HEART OF BOYNTON BEACH.
HEALTH COUNCIL OF SOUTHEAST FLORIDA
600 SANDTREE DRIVE SUITE 101PALM BEACH GARDENSFL33403592242689$4,500LOST TREE FOUNDATION IS REQUESTING HEALTH AND SOCIOECONOMIC DATA PERTINENT TO RIVIERA BEACH (ZIP CODE 33404) WITH A SPECIFIC FOCUS ON THE MORE MARGINALIZED POPULATIONS AND SUB-POPULATIONS.
HOBE SOUND EARLY LEARNING CENTER
11580 SE GOMEZ AVENUEHOBE SOUNDFL33455591107869$55,000TO SUPPORT THE CENTER'S CRITICAL EXPANSION TO BE ABLE TO SERVE MORE CHILDREN CURRENTLY ON THE WAIT LIST FOR SERVICES.
HOLY GROUND SHELTER FOR HOMELESS INC
200 W 20TH STREETRIVIERA BEACHFL33404263342975$3,964FOR UPGRADES AND SAFETY IMPROVEMENTS AT THE STOCKARD FAMILY CAMPUS, WHICH PROVIDES SHELTER AND MENTORSHIP TO HOMELESS, PREGNANT AND PARENTING YOUNG MOTHERS AND THEIR CHILDREN.
HOMESAFE
2840 SIXTH AVENUE SOUTHLAKE WORTHFL33461591935485$65,000FOR THE REPLACEMENT OF ROOFS AND GUTTERS AT POND PLACE, AN INDEPENDENT LIVING PROGRAM FOR YOUNG ADULTS WHO HAVE AGED OUT OF FOSTER CARE.
HOPE RURAL SCHOOL
15929 SW 150TH STREETINDIANTOWNFL34956592001615$33,750FOR CLASSROOM RENOVATIONS AT THE SCHOOL, WHICH PRIMARILY SERVES CHILDREN FROM IMMIGRANT FAMILIES IN GRADES PRE-K THROUGH 5 WHILE GUIDING, AND ENCOURAGING PARENTS IN THE EDUCATION OF THEIR CHILDREN.
IN THE PINES INC
16101 HALF MILE ROADDELRAY BEACHFL33446591862904$20,000FOR RENOVATIONS AT IN THE PINES, WHICH PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOCAL, POVERTY-LEVEL FARMWORKER AND WORKFORCE FAMILIES
KIDS CANCER FOUNDATION INC
246 ROYAL PALM BEACH BLVDROYAL PALM BEACHFL33411010551879$6,000FOR EDUCATIONAL MATERIALS AND COMFORT ITEMS, TO PROVIDE HOPE AND SUPPORT TO LOCAL CHILDREN AND THEIR FAMILIES BATTLING CHILDHOOD CANCER AND/OR SERIOUS BLOOD DISORDERS.
LAKE WORTH WEST RESIDENT PLANNING GROUP INC
4730 MAINE STREETLAKE WORTHFL33461650838753$67,980FOR A VAN TO IMPROVE UTILIZATION OF THE ORGANIZATION'S AFTER SCHOOL, FAMILY AND COMMUNITY EDUCATION PROGRAMS BY PROVIDING TRANSPORTATION TO LOW-INCOME STUDENTS AND FAMILIES WITH NO OTHER MEANS OF ACCESSING SERVICES.
MEALS ON WHEELS OF THE PALM BEACHES INC
PO BOX 247WEST PALM BEACHFL334020247272891297$55,000FOR MEAL DELIVERY TO HOMEBOUND SENIORS AND EXPANSION OF SERVICES DURING THE COVID-19 CRISIS.
NATIONAL AUTISM REGISTRY INC
7261 160TH ST NPALM BEACH GARDENSFL33418651061465$7,928FOR A TEMPERING MACHINE, FOR THE CULINARY PROGRAM WHICH PROVIDES TRAINING, COMMUNITY-BASED EXPERIENCES AND TEACHES LIFE AND VOCATIONAL SKILLS FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.
NEIGHBORHOOD RENAISSANCE INC
510 24TH ST SUITE AWEST PALM BEACHFL33407650352279$50,000TO CONSTRUCT AN AFFORDABLE HOME AS A PART OF THE LINCOLN ROAD MODEL BLOCK INITIATIVE, A TARGETED NEIGHBORHOOD REVITALIZATION EFFORT TO BUILD NEW HOMES ON VACANT LOTS, REHABILITATE AND PRESERVE EXISTING HOMES AND TO ENGAGE RESIDENTS TO IMPROVE THE AREA.
NELSON'S OUTREACH MINISTRIES INC
3137 AVENUE H EASTRIVIERA BEACHFL33404650787394$2,000FOR THE FOOD PANTRY PROGRAM, WHICH SERVES NEEDY FAMILIES, DISABLED INDIVIDUALS, VETERANS AND HOMELESS POPULATIONS.
NEW HORIZONS SERVICE DOGS INC
1590 LAUREL PARK COURTORANGE CITYFL32763593334829$54,250FOR THE WEST PALM BEACH ADVANCED TRAINING FACILITY, WHICH WILL PROVIDE A LOCAL HEADQUARTER FOR PROVIDING QUALITY, TRAINED SERVICE DOGS TO PEOPLE WITH DISABILITIES.
OPERATION HOPE INC
1253 10TH STREETLAKE PARKFL33403650171969$25,000FOR A MULTI-PASSENGER VAN TO PROVIDE TRANSPORTATION FOR DISADVANTAGED, LOW-INCOME, AND HOMELESS CHILDREN/FAMILIES/INDIVIDUALS PARTICIPATING IN FREE OUT-OF-SCHOOL PROGRAMS IN RIVIERA BEACH, LAKE PARK AND SURROUNDING AREAS.
OPERATION120
5782 REGENCY CIRCLE WESTBOCA RATONFL33428821364858$10,000FOR TECHNOLOGY AND HOUSEHOLD ITEMS AT TRANSITIONAL LIVING CENTER, WHICH EMPOWERS HOMELESS AND AT-RISK FEMALE MILITARY VETERANS TO REINTEGRATE SUCCESSFULLY INTO LIFE AFTER SERVICE.
PACE CENTER FOR GIRLS PALM BEACH
1640 S CONGRESS AVENUEPALM SPRINGSFL33461592414492$38,144FOR THE ENRICHMENT LAB AND TECHNOLOGY TO BE USED BY THE STUDENTS FOR TESTING, ASSESSMENT, TUTORING, AND RESEARCH.
PALM BEACH CANCER FOUNDATION (SARI ASHER CENTER FOR INTEGRATIVE CANCER CARE
3401 PGA BLVDPALM BEACH GARDENSFL33410592541781$6,000TO PROVIDE SUPPORT FOR CANCER PATIENTS AND CAREGIVERS WHO CANNOT BE PRESENT IN PERSON FOR SUPPORTIVE CARE DURING THE COVID CRISIS.
PALM BEACH COUNTY FOOD BANK
525 GATOR DRIVELANTANAFL33462900788707$50,000TO PROVIDE FOOD TO CHILDREN, SENIORS AND HARD-WORKING FAMILIES IMPACTED BY COVID-19.
PALM BEACH SCHOOL FOR AUTISM
8480 LANTANA RDLAKE WORTHFL33467050571797$18,285FOR SPEAK UP PBSFA, A TV PRODUCTION PROGRAM AND A COMPREHENSIVE SOLUTION TO TEACHING STUDENTS ON THE AUTISM SPECTRUM TECH SKILLS, ACADEMICS, SOCIAL SKILLS AND COMMUNICATION USING STATE-OF-THE-ART TECHNOLOGY.
PEDIATRIC ONCOLOGY SUPPORT TEAM INC
927 45TH STREETWEST PALM BEACHFL33407454769367$31,629TO PROVIDE FOOD AND HOUSING SUPPORT TO FAMILIES WITH CHILDREN FIGHTING CANCER, PARTICULARLY DURING THE COVID-19 CRISIS.
PLACE OF HOPE INC
9078 ISAIAH LNPALM BEACH GARDENSFL33418650841384$75,000FOR CONSTRUCTION AND OUTFITTING OF THE TRAINING AND OUTREACH SPACE IN THE LANE OUTREACH CENTER.
RESOURCE DEPOT
2508 FLORIDA AVENUEWEST PALM BEACHFL33401650964759$25,000FOR EQUIPMENT TO MODIFY THE INTAKE PROCESS AND CREATE THE ABILITY TO TRIAGE DONATIONS AND HANDLE THEM WITH AN INCREASED DEGREE OF CARE AND PRECAUTION, ENSURING SAFETY AND CLEANLINESS FOR STAFF AND PATRONS DURING COVID-19 PANDEMIC.
RIVIERA BEACH INTEGRATED CARE INC
31 W 20TH STREETRIVIERA BEACHFL33404851003540$10,000FOR INCREASED DEMAND ON THE FRONTLINES OF THE COVID-19 HEALTH CRISIS, PARTICULARLY FOR FAMILIES AND INDIVIDUALS IN RIVIERA BEACH.
RIVIERA BEACH LITERACY PROJECT
THE SCHOOL DISTRICT OF PBC 1160RIVIERA BEACHFL33404596000783$489,404FOR THE RIVIERA BEACH LITERACY PROJECT.WEST 10TH ST
SEAGULL SERVICES
3879 BYRON DRWEST PALM BEACHFL33404591879968$63,062FOR UPGRADES AND RENOVATIONS THAT WILL ALLOW FOR A WIDER VARIETY OF EDUCATIONAL ACTIVITIES, VOCATIONAL TRAINING EXPERIENCES AND COMMUNITY FUNCTIONS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
SOCIETY OF ST VINCENT DEPAUL PALM BEACH DISTRICT COUNCIL
1701 INDIAN CREEK PKWYJUPITERFL33458591058446$10,000FOR THE HOMELESS PREVENTION PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS OR FAMILIES, HELPING THEM THROUGH A TEMPORARY CRISIS, ELIMINATING HOMELESSNESS IN OUR COMMUNITY AND KEEPING FAMILIES FROM BEING EVICTED FROM THEIR HOMES, PARTICULARLY DURING THE COVID-19 CRISIS.
SWEET DREAM MAKERS
55 NE 5TH AVE SUITE 400BOCA RATONFL33432813693206$10,000TO PROVIDE BEDS AND BEDDING FOR CHILDREN AND FAMILIES IN NEED, WHO HAVE BEEN SLEEPING ON THE FLOOR OR IN OTHERWISE UNSAFE, UNSANITARY CONDITIONS, PARTICULARLY DURING THE COVID-19 CRISIS.
THE COMMUNITY FOUNDATION MARTIN-ST LUCIE
851 SE MONTEREY COMMONS BOULEVARDSTUARTFL34996650024030$3,000TO PROVIDE PERSONAL PROTECTIVE EQUIPMENT (PPE) AND SUPPLIES TO NONPROFIT ORGANIZATIONS DURING THE COVID-19 CRISIS.
THE GLADES INITIATIVE
141 SE AVENUE CBELLE GLADEFL33430010733180$25,050FOR THE GLADES NONPROFIT HUB, WHICH WILL ALLOW MULTIPLE NONPROFIT AGENCIES TO HAVE GREATER ACCESS TO THE CLIENTS THEY SERVE IN THE GLADES AREA OF WESTERN PALM BEACH COUNTY.
THE GUATEMALAN-MAYA CENTER
430 NORTH G STLAKE WORTHFL33460650355018$15,000TO MEET INCREASED DEMAND FOR SERVICES FOR DISENFRANCHISED COMMUNITIES DURING THE COVID-19 CRISIS.
THE LORD'S PLACE
2808 NORTH AUSTRALIAN AVEWEST PALM BEACHFL33407592240502$25,000TO ENSURE STABILITY FOR FORMERLY HOMELESS CLIENTS WHILE PREVENTING OTHERS FROM FALLING INTO HOMELESSNESS.
THE SOUP KITCHEN INC
8645 WEST BOYNTON BEACH BLVDBOYNTON BEACHFL33472592628415$40,000TO HELP MEET THE INCREASED DEMANDS FOR FOOD DURING THE COVID-19 CRISIS.
THE TRIANGLE CLUB INC
1369 OKEECHOBEE ROADWEST PALM BEACHFL33401590919735$44,630FOR CRITICAL ELECTRICAL UPGRADES TO IMPROVE THE SAFETY OF THE BUILDING AND MAKE IT ACCESSIBLE AT ALL TIMES, ESPECIALLY IN TIMES OF COMMUNITY EMERGENCIES.
TRUE FAST OUTREACH MINISTRIES INC
638 6TH STREETWEST PALM BEACHFL33401300194610$7,000TO PROVIDE EMERGENCY SUPPLIES FOR BABIES, CHILDREN AND ELDERLY RESIDENTS DURING THE COVID-19 CRISIS.
UNITED WAY OF PALM BEACH COUNTY
477 SOUTH ROSEMARY AVE SUITE 230WEST PALM BEACHFL33401590683258$25,000A FUNDERS COLLABORATIVE EFFORT TO PROVIDE PERSONAL PROTECTIVE EQUIPMENT (PPE) AND SUPPLIES TO NONPROFIT ORGANIZATIONS DURING THE COVID-19 CRISIS.
URBAN LEAGUE OF PALM BEACH COUNTY
1700 NORTH AUSTRALIAN AVENUEWEST PALM BEACHFL33417591533710$50,000A FUNDERS COLLABORATIVE TO PROVIDE ACCESS TO A RELIABLE INTERNET CONNECTION FOR SCHOOLCHILDREN IN RIVIERA BEACH.
VINCEREMOS THERAPEUTIC RIDING CENTER
13300 SIXTH COURT NLOXAHATCHEEFL33470592274451$25,000FOR UPGRADES TO ENSURE HEALTHY PASTURE MANAGEMENT AND TURN OUT FOR THE THERAPEUTIC HORSES THAT ARE THE FOUNDATION OF THE CENTER'S EQUINE ASSISTED THERAPY PROGRAMS FOR INDIVIDUALS WITH DISABILITIES.
VITA NOVA INC
2724 N AUSTRALIAN AVEWEST PALM BEACHFL33407650298299$30,562FOR SECURITY UPGRADES TO IMPROVE SAFETY MEASURES FOR STAFF AND HOMELESS YOUTH.
WEST JUPITER COMMUNITY GROUP INC
7187 CHURCH STJUPITERFL33458650137715$30,000FOR TRANSPORTATION AND FURNITURE AT THE CENTER, WHICH PROVIDES A SAFE AND NURTURING ENVIRONMENT FOR AT RISK STUDENTS AND FAMILIES, SO THEY MAY PURSUE ACADEMIC AND PERSONAL EXCELLENCE
WOMEN'S CIRCLE INC
PO BOX 1318BOYNTON BEACHFL33425651068376$15,000FOR UPDATED TECHNOLOGY TO EQUIP THE NEWLY CONSTRUCTED COMPUTER LAB FACILITY, WHICH SEEKS TO EMPOWER DISADVANTAGED WOMEN THROUGH EDUCATION, CAREER/BUSINESS DEVELOPMENT, LEADERSHIP TRAINING, AND PERSONAL/PROFESSIONAL ENRICHMENT OPPORTUNITIES.
YOUTH RECREATION ASSOCIATION
3005 BERNARDO LANERIVIERA BEACHFL33407650250058$15,000FOR THE YOUTH SPORTS PROGRAM IN RIVIERA BEACH WHICH AIMS TO PROVIDE SAFE ACTIVITIES THAT WILL HELP BUILD SELF-AWARENESS AND ENCOURAGE SUCCESS.
FieldValueIRS element (for citing)
Total501c3 Org78Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT PROCEDURES ARE AS FOLLOWS: 1. ONCE A GRANT IS APPROVED, A GRANT CONTRACT IS SENT TO THE AGENCY, WHICH MUST BE SIGNED AND AGREED TO BY AN EXECUTIVE OF THE AGENCY. 2. WHEN THE CONTRACT IS RETURNED AND ALL CONDITIONS ARE MET, A CHECK FOR THE GRANT AMOUNT IS ISSUED. WHEN THE PROJECT IS COMPLETE, THE AGENCY SUBMITS A GRANT ACCOUNTABILITY REPORT. THIS REPORT REQUIRES THE AGENCY TO INCLUDE A NARRATIVE ON THE GRANT OUTCOMES AND AN ACCOUNTING OF EXPENSES WITH BACK-UP DOCUMENTATION. 3. ALSO, IF AN AGENCY RECEIVES A GRANT IN ONE YEAR AND A VISITING TEAM GOES BACK THE NEXT YEAR, ONE OF THE REQUIREMENTS FOR THE TEAM IS TO ENSURE THAT THE GRANT OF THE PRIOR YEAR WAS SPENT CORRECTLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJILLIAN C VUKUSICHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$137,629BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,612DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,608NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,849TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$171,492NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK EXCHANGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES NORTHERN TRUST TO MANAGE VARIOUS INVESTMENTS, INCLUDING THE SALE OF SECURITIES DONATED DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6A MEMBER OF THE FOUNDATION IS DEFINED AS FOLLOWS: (I) AN INDIVIDUAL WHO MADE A FINANCIAL CONTRIBUTION TO THE FOUNDATION IN AT LEAST ONE OF THE LAST TWO FISCAL YEARS PRIOR TO THE ANNUAL MEETING; (II) AN INDIVIDUAL WHO HAS MADE CONTRIBUTIONS TOTALING MORE THAN $100,000 SINCE THE FOUNDATION'S INCEPTION; AND (III) AN INDIVIDUAL WHO IS A MEMBER OF THE LEGACY SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS ARE ELIGIBLE TO VOTE ON SELECTING THE BOARD OF TRUSTEES AND MAY ELECT UP TO 90 OF THE TRUSTEES. THE BOARD OF TRUSTEES VOTE TO ELECT THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 7BALL DECISIONS MADE BY THE GOVERNING BOARD MUST BE APPROVED BY THE BOARD OF TRUSTEES MEMBERSHIP AND RATIFIED AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE DRAFT FORM 990 IS E-MAILED TO VOTING AND CERTAIN OTHER BOARD MEMBERS FOR AN INDEPENDENT REVIEW. BOARD MEMBERS MEET SUBSEQUENTLY TO MAKE INQUIRIES, DISCUSS QUESTIONS THEY MAY HAVE ON THE TAX RETURN, AND MAKE OR RECOMMEND CHANGES. AFTER ALL INQUIRIES ARE CLEARED AND ADJUSTMENTS MADE (IF ANY), THE TAX PREPARER SUBMITS A SECOND DRAFT TO THE BOARD FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND ANNUALLY SUBMIT DOCUMENTATION OF ANY CONFLICTS TO THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION OF EMPLOYEES. THE COMPENSATION IS INCLUDED IN THE BUDGET, WHICH IS APPROVED BY THE BOARD AND DOCUMENTED AS SUCH IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS MAY BE MADE DIRECTLY TO THE ORGANIZATION FOR REVIEW OF ITS DOCUMENTS. PERSONS MAKING THE REQUEST MAY BE ASKED TO VISIT THE OFFICE TO REVIEW THE DOCUMENTS OR THEY MAY BE SENT A COPY OF THE REQUESTED DOCUMENTS. DIGITAL COPIES OF THE FORM 990 ARE ALSO AVAILABLE ON GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 38,756.

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