2021-02-26T07:08:20-06:00 2020-06-30 592831281 CALER DONTEN LEVINE ET AL PA 505 SOUTH FLAGLER DR 900 WEST PALM BEACH FL 334015948 990 2019-07-01 592104920 LOST TREE VILLAGE CHARITABLE FOUNDATION INC LOST 5616223780 8 CHURCH LANE NORTH PALM BEACH FL 334082961 JOHN K TWYMAN TREASURER 5616223780 2021-02-25 1 THOMAS A PENCE JR P00141013 5618329292 2019 2022-09-23 18:48:47Z JOHN K TWYMAN 8 CHURCH LANE NORTH PALM BEACH FL 334082961 5399933 0 X WWW.LOSTTREEFOUNDATION.ORG X 1981 FL THE 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. 10 10 3 167 0 0 2926175 4294199 0 0 438929 262491 0 0 3365104 4556690 3235191 3242443 0 0 254052 265134 0 0 79510 28876 73386 3518119 3580963 -153015 975727 10218515 10839554 503340 244201 9715175 10595353 OUR MISSION: WORKING TOGETHER TO STRENGHTEN OUR SURROUNDING COMMUNITIES BY SIGNIFICANTLY IMPROVING THE LIVES OF OUR NEIGHBORS IN NEED. 0 0 3449208 3242443 THE ORGANIZATION AWARDED 83 GRANTS TO VARIOUS HUMAN SERVICE ENTITIES TO BE USED PRIMARILY FOR CAPITAL NEEDS. 3449208 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X JILLIAN C VUKUSICH 5616223780 8 CHURCH LANE NORTH PALM BEACH FL 33408 ATWOOD COLLINS III PRESIDENT 10.00 X X 0 0 0 STEPHEN C KIRMSE PAST PRESIDENT (EX-OFFICIO) 7.00 X X 0 0 0 ELIZABETH CHACE VICE PRESIDENT 7.00 X X 0 0 0 CE THOMAS CLEVELAND VICE PRESIDENT 7.00 X X 0 0 0 WILLIAM J CONATY VICE PRESIDENT 7.00 X X 0 0 0 TINA E MIKKELSEN VICE PRESIDENT 7.00 X X 0 0 0 SCOTT A ROGERS VICE PRESIDENT 7.00 X X 0 0 0 CARROLL S ROTCHFORD VICE PRESIDENT 7.00 X X 0 0 0 IRENE SHAW VICE PRESIDENT 7.00 X X 0 0 0 JOHN K TWYMAN TREASURER 10.00 X X 0 0 0 JILLIAN C VUKUSICH EXECUTIVE DIRECTOR 40.00 X 137629 0 15220 137629 0 15220 1 0 1 0 0 4294199 171492 4294199 305080 305080 800654 843243 -42589 -42589 -42589 4556690 0 0 262491 3242443 3242443 145151 101606 14515 29030 83547 58483 8354 16710 8169 5718 817 1634 12000 8400 1200 2400 16267 11387 1627 3253 16930 11851 1693 3386 20191 14134 2013 4044 28823 12476 13782 2565 12177 8524 1218 2435 10046 7032 1005 2009 380 266 38 76 4494 3146 449 899 4871 3410 487 974 ANNUAL REPORT 17769 12438 1777 3554 CREDIT CARDS / BANK FEE 5039 3527 504 1008 COMPUTER / FURNITURE 4963 3474 496 993 TELEPHONE / INTERNET 4103 2872 410 821 -56400 -61979 1860 3719 3580963 3449208 52245 79510 360854 917020 28655 24743 12124 2383 9624168 9603077 0 102867 192714 189464 10218515 10839554 3455 9201 499885 235000 503340 244201 X 5754954 6021921 3960221 4573432 9715175 10595353 10218515 10839554 X 975727 -134305 38756 X 0 1 X 1 0 X 3075333 4073313 3333299 2926175 4294199 17702319 3075333 4073313 3333299 2926175 4294199 17702319 2708323 14993996 128438 178266 284753 357197 305080 1253734 61000 37656 38761 38859 42294 218570 19174623 0.78200 0.78040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PAYMENTS RECEIVED FROM BENEFICIAL INTEREST IN LEAD TRUST RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1643174 -9459 1633715 1624653 18521 1643174 1600259 24394 1624653 1471794 128465 1600259 1485157 -13363 1471794 1.00000 0 0 0 X 4440950 -134305 38756 -95549 4536499 20191 20191 4556690 3560772 0 3560772 20191 20191 3580963 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. 1 211 PALM BEACHTREASURE COAST PO BOX 3588 LANTANA FL 33465 237153017 9000 FOR 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 NORTH LAKE WORTH FL 33460 592471253 25000 TO 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 NORTH LAKE WORTH FL 33460 592471253 62740 FOR 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 6161 DELRAY BEACH FL 33482 592486620 76333 THE 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 STREET RIVIERA BEACH FL 33404 650751871 53500 FOR 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 AVE BOCA RATON FL 33487 650866677 30000 FOR 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 AVENUE RIVIERA BEACH FL 334046698 590883386 100000 FOR 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 STREET BELLE GLADE FL 33430 591760374 13024 FOR 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 10 WELLINGTON FL 33414 202880950 2696 FOR 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 ROAD WEST PALM BEACH FL 33406 592676889 7000 TO 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 RD PALM BEACH GARDENS FL 33418 650581187 7500 A 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 910 HOBE SOUND FL 33475 650253002 36420 FOR 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 PARKWAY WEST PALM BEACH FL 334071978 237060561 85000 FOR SECURITY UPDATES TO CONTINUE TO PROVIDE A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENT FOR ALL MEMBERS. CARIDAD CENTER INC 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33472 650149423 25000 FOR 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 BLVD BOYNTON BEACH FL 33472 650149423 100000 FOR 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 TRAIL PALM BEACH GARDENS FL 33410 592470479 28393 CATHOLIC 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 TRAIL PALM BEACH GARDENS FL 33410 650932032 30000 TO 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 TRAIL PALM BEACH GARDENS FL 33410 650932032 90000 TO 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 307 GREENACRES FL 33467 454708248 50000 FOR A CUSTOMIZED VEHICLE TO BE USED AS A MOBILE MENTAL HEALTH CLINIC AND COMMUNITY OUTREACH CENTER. CHILD PROTECTION TEAM PALM BEACH 5305 GREENWOOD AVENUE WEST PALM BEACH FL 33407 650746922 29707 FOR 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 BLVD WEST PALM BEACH FL 33406 590192430 35840 FOR 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-101 LAKE WORTH FL 33461 591802917 23000 TO MEET THE INCREASED DEMAND FOR SERVICES AT EACH OF THE EIGHT FOOD PANTRIES. COMMUNITY HEALTH CENTER OF WEST PALM BEACH 2100 W 45TH STREET WEST PALM BEACH FL 33407 263611337 15000 FOR 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 BLVD RIVIERA BEACH FL 33404 592704597 50000 TO 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 RD WEST PALM BEACH FL 33401 591447364 50000 FUNDS 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 100 WEST PALM BEACH FL 33409 473805751 25000 FOR 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 AVENUE HOBE SOUND FL 33455 650216826 19500 FOR 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 TRAIL JUPITER FL 33458 010870672 14461 TO 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 TRAIL JUPITER FL 33458 010870672 15000 FOR 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 ROAD JUPITER FL 33458 263520396 50000 FOR 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 FLOOR WEST PALM BEACH FL 33406 650166352 38312 FOR UPGRADED TECHNOLOGY AND IMPROVED SECURITY SYSTEMS. FAMILY PROMISE NORTH CENTRAL PALM BEACH COUNTY 2635 OLD OKEECHOBEE ROAD WEST PALM BEACH FL 33409 262142007 7457 FOR 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 STREET WEST PALM BEACH FL 33409 592286556 50000 TO 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 WAY WEST PALM BEACH FL 334072000 591671640 35082 FOR TELEHEALTH EQUIPMENT AND PERSONAL PROTECTIVE EQUIPMENT FOR EMPLOYEES DURING THE COVID-19 CRISIS. FLORIDA OUTREACH CENTER FOR THE BLIND INC 2315 S CONGRESS AVENUE PALM SPRINGS FL 33406 550827232 27785 THE 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 AVENUE WEST PALM BEACH FL 33406 542083748 30000 FOR INCREASED DEMAND ON THE FRONTLINES OF THE COVID-19 HEALTH CRISIS. FRIENDS OF FISHER HOUSE INC 7305 N MILITARY TRAIL WEST PALM BEACH FL 33410 204768915 50000 FOR 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 DR ROYAL PALM BEACH FL 33411 650821321 10000 FOR 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 HWY STUART FL 34994 592816698 60000 TO 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 TRAIL RIVIERA BEACH FL 33407 593525576 12555 FOR 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 TRAIL RIVIERA BEACH FL 33407 593525576 100000 FOR 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 AVENUE DELRAY BEACH FL 33467 650307017 25000 THE 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 101 PALM BEACH GARDENS FL 33403 592242689 4500 LOST 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 AVENUE HOBE SOUND FL 33455 591107869 55000 TO 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 STREET RIVIERA BEACH FL 33404 263342975 3964 FOR 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 SOUTH LAKE WORTH FL 33461 591935485 65000 FOR 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 STREET INDIANTOWN FL 34956 592001615 33750 FOR 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 ROAD DELRAY BEACH FL 33446 591862904 20000 FOR 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 BLVD ROYAL PALM BEACH FL 33411 010551879 6000 FOR 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 STREET LAKE WORTH FL 33461 650838753 67980 FOR 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 247 WEST PALM BEACH FL 334020247 272891297 55000 FOR MEAL DELIVERY TO HOMEBOUND SENIORS AND EXPANSION OF SERVICES DURING THE COVID-19 CRISIS. NATIONAL AUTISM REGISTRY INC 7261 160TH ST N PALM BEACH GARDENS FL 33418 651061465 7928 FOR 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 A WEST PALM BEACH FL 33407 650352279 50000 TO 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 EAST RIVIERA BEACH FL 33404 650787394 2000 FOR THE FOOD PANTRY PROGRAM, WHICH SERVES NEEDY FAMILIES, DISABLED INDIVIDUALS, VETERANS AND HOMELESS POPULATIONS. NEW HORIZONS SERVICE DOGS INC 1590 LAUREL PARK COURT ORANGE CITY FL 32763 593334829 54250 FOR 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 STREET LAKE PARK FL 33403 650171969 25000 FOR 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 WEST BOCA RATON FL 33428 821364858 10000 FOR 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 AVENUE PALM SPRINGS FL 33461 592414492 38144 FOR 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 BLVD PALM BEACH GARDENS FL 33410 592541781 6000 TO 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 DRIVE LANTANA FL 33462 900788707 50000 TO PROVIDE FOOD TO CHILDREN, SENIORS AND HARD-WORKING FAMILIES IMPACTED BY COVID-19. PALM BEACH SCHOOL FOR AUTISM 8480 LANTANA RD LAKE WORTH FL 33467 050571797 18285 FOR 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 STREET WEST PALM BEACH FL 33407 454769367 31629 TO PROVIDE FOOD AND HOUSING SUPPORT TO FAMILIES WITH CHILDREN FIGHTING CANCER, PARTICULARLY DURING THE COVID-19 CRISIS. PLACE OF HOPE INC 9078 ISAIAH LN PALM BEACH GARDENS FL 33418 650841384 75000 FOR CONSTRUCTION AND OUTFITTING OF THE TRAINING AND OUTREACH SPACE IN THE LANE OUTREACH CENTER. RESOURCE DEPOT 2508 FLORIDA AVENUE WEST PALM BEACH FL 33401 650964759 25000 FOR 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 STREET RIVIERA BEACH FL 33404 851003540 10000 FOR 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 1160 WEST 10TH ST RIVIERA BEACH FL 33404 596000783 489404 FOR THE RIVIERA BEACH LITERACY PROJECT. SEAGULL SERVICES 3879 BYRON DR WEST PALM BEACH FL 33404 591879968 63062 FOR 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 PKWY JUPITER FL 33458 591058446 10000 FOR 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 400 BOCA RATON FL 33432 813693206 10000 TO 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 BOULEVARD STUART FL 34996 650024030 3000 TO PROVIDE PERSONAL PROTECTIVE EQUIPMENT (PPE) AND SUPPLIES TO NONPROFIT ORGANIZATIONS DURING THE COVID-19 CRISIS. THE GLADES INITIATIVE 141 SE AVENUE C BELLE GLADE FL 33430 010733180 25050 FOR 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 ST LAKE WORTH FL 33460 650355018 15000 TO MEET INCREASED DEMAND FOR SERVICES FOR DISENFRANCHISED COMMUNITIES DURING THE COVID-19 CRISIS. THE LORD'S PLACE 2808 NORTH AUSTRALIAN AVE WEST PALM BEACH FL 33407 592240502 25000 TO ENSURE STABILITY FOR FORMERLY HOMELESS CLIENTS WHILE PREVENTING OTHERS FROM FALLING INTO HOMELESSNESS. THE SOUP KITCHEN INC 8645 WEST BOYNTON BEACH BLVD BOYNTON BEACH FL 33472 592628415 40000 TO HELP MEET THE INCREASED DEMANDS FOR FOOD DURING THE COVID-19 CRISIS. THE TRIANGLE CLUB INC 1369 OKEECHOBEE ROAD WEST PALM BEACH FL 33401 590919735 44630 FOR 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 STREET WEST PALM BEACH FL 33401 300194610 7000 TO 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 230 WEST PALM BEACH FL 33401 590683258 25000 A 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 AVENUE WEST PALM BEACH FL 33417 591533710 50000 A FUNDERS COLLABORATIVE TO PROVIDE ACCESS TO A RELIABLE INTERNET CONNECTION FOR SCHOOLCHILDREN IN RIVIERA BEACH. VINCEREMOS THERAPEUTIC RIDING CENTER 13300 SIXTH COURT N LOXAHATCHEE FL 33470 592274451 25000 FOR 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 AVE WEST PALM BEACH FL 33407 650298299 30562 FOR SECURITY UPGRADES TO IMPROVE SAFETY MEASURES FOR STAFF AND HOMELESS YOUTH. WEST JUPITER COMMUNITY GROUP INC 7187 CHURCH ST JUPITER FL 33458 650137715 30000 FOR 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 1318 BOYNTON BEACH FL 33425 651068376 15000 FOR 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 LANE RIVIERA BEACH FL 33407 650250058 15000 FOR THE YOUTH SPORTS PROGRAM IN RIVIERA BEACH WHICH AIMS TO PROVIDE SAFE ACTIVITIES THAT WILL HELP BUILD SELF-AWARENESS AND ENCOURAGE SUCCESS. 78 PART I, LINE 2: GRANT 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. X X X 0 0 0 0 0 0 0 0 0 JILLIAN C VUKUSICH EXECUTIVE DIRECTOR 137629 0 0 0 0 0 4612 0 10608 0 152849 0 0 0 X 18 171492 STOCK EXCHANGE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES NORTHERN TRUST TO MANAGE VARIOUS INVESTMENTS, INCLUDING THE SALE OF SECURITIES DONATED DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 6 A 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 7A ALL 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 7B ALL 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 11B A 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 12C ALL 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 15 THE 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 19 REQUESTS 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.