2020-02-20T14:59:51-06:00 2019-06-30 592831281 CALER DONTEN LEVINE ET AL PA 505 SOUTH FLAGLER DR 900 WEST PALM BEACH FL 334015948 990 2018-07-01 592104920 LOST TREE VILLAGE CHARITABLE FOUNDATION INC LOST 5616223780 8 CHURCH LANE NORTH PALM BEACH FL 334082961 JOHN K TWYMAN TREASURER 5616223780 2020-02-20 1 THOMAS A PENCE JR P00141013 5618329292 75.147.220.17 2020-02-20 08:27:26 ES P DD39ACB6756C079AA17F6A603B3D846F7BD36D72 68F009FCBDDA414A3B514E3F8BA278736A082D87 2018 2020-09-23 17:36:50Z JOHN K TWYMAN 8 CHURCH LANE NORTH PALM BEACH FL 334082961 3504631 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 3 151 0 0 3333299 2926175 0 0 422916 438929 0 0 3756215 3365104 3375994 3235191 0 0 260775 254052 0 0 73086 -93454 28876 3543315 3518119 212900 -153015 10223294 10218515 465468 503340 9757826 9715175 THE LOST TREE VILLAGE CHARITABLE FOUNDATION IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND IMPROVING THE QUALITY OF LIFE FOR ALL LOCAL RESIDENTS. 0 0 3395991 3235191 THE ORGANIZATION AWARDED 61 GRANTS TO VARIOUS HUMAN SERVICE ENTITIES TO BE USED PRIMARILY FOR CAPITAL NEEDS. 3395991 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 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 134904 0 13888 134904 0 13888 1 0 0 0 0 2926175 295464 2926175 357197 357197 221259 139527 81732 81732 81732 3365104 0 0 438929 3235191 3235191 152854 106997 15286 30571 60342 42240 6034 12068 13287 9301 1329 2657 12000 8400 1200 2400 15569 10898 1557 3114 16519 11563 1652 3304 7404 5183 738 1483 18640 4298 13114 1228 6291 4404 629 1258 10210 7147 1021 2042 786 550 79 157 4495 3147 449 899 4701 3291 470 940 ANNUAL REPORT 16710 11697 1671 3342 ANNUAL BENEFACTOR EVENT 11886 8320 1189 2377 CREDIT CARDS / BANK FEE 3993 2795 399 799 TELEPHONE / INTERNET 3971 2780 397 794 -76730 -82211 1828 3653 3518119 3395991 49042 73086 1042905 360854 77272 0 47492 28655 6506 12124 8825386 9624168 223733 192714 10223294 10218515 15968 3455 449500 499885 465468 503340 X 5544874 5754954 2588299 2317047 1624653 1643174 9757826 9715175 10223294 10218515 X -153015 98529 11835 X 0 1 X 1 0 X 2896201 3075333 4073313 3333299 2926175 16304321 2896201 3075333 4073313 3333299 2926175 16304321 2571385 13732936 146410 128438 178266 284753 357197 1095064 22391 61000 37656 38761 38859 198667 17598052 0.78040 0.74640 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 1624653 18521 1643174 1600259 24394 1624653 1471794 128465 1600259 1485157 -13363 1471794 1477154 8003 1485157 1.00000 0 0 0 X 3468064 98529 4431 102960 3365104 0 3365104 3510715 0 3510715 7404 7404 3518119 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 11,835. INVESTMENT FEES -7,404. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 7,404. 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 26297 FOR UPGRADES AND RENOVATIONS TO STRENGTHEN THE CRISIS LINE SERVICES. AID TO VICTIMS OF DOMESTIC ABUSE INC PO BOX 6161 DELRAY BEACH FL 33482 592486620 55000 FOR RENOVATIONS AND EQUIPMENT TO IMPROVE THE SAFETY, SECURITY AND OPERATIONS OF CASA VEGSO SHELTER AND TRANSITIONAL HOUSING PROGRAMS. ALPHA OMEGA ALLIANCE INC 31 W 20TH STREET RIVIERA BEACH FL 33404 421615117 50000 FOR A MULTI-USE ULTRASOUND FOR THE RIVIERA BEACH URGENT CARE. ALZHEIMER'S COMMUNITY CARE 800 NORTHPOINT PARKWAY SUITE 101-B WEST PALM BEACH FL 33407 311481653 16000 FOR TECHI (TECHNOLOGY FOR ELDER COGNITION AND HEALTH IMPROVEMENT) ARC OF PALM BEACH COUNTY INC 1201 AUSTRALIAN AVENUE RIVIERA BEACH FL 334046698 590883386 100000 FOR SECURITY IMPROVEMENTS AND RENOVATION. ARC OF THE GLADES INC 4250 NW 16TH STREET BELLE GLADE FL 33430 591760374 25000 FOR RENOVATIONS, REPAIRS AND MODIFICATIONS TO IMPROVE ACCESSIBILITY, SAFETY AND SECURITY FOR CLIENTS WITH DEVELOPMENTAL DISABILITIES. BACK TO BASICS INC 3340 FAIRLANE FARMS ROAD SUITE 10 WELLINGTON FL 33414 202880950 25000 TO PROVIDE REQUIRED SCHOOL UNIFORMS TO NEARLY 3,000 ELEMENTARY, PUBLIC SCHOOL CHILDREN THAT LIVE AT OR BELOW THE POVERTY LEVEL. BOYS & GIRLS CLUB OF MARTIN COUNTY PO BOX 910 HOBE SOUND FL 33475 650253002 49900 TO INSTALL UPGRADED SAFETY INFRASTRUCTURE TO CREATE A SAFER ENVIRONMENT. BOYS & GIRLS CLUB OF PALM BEACH COUNTY 221 WEST 13TH STREET RIVIERA BEACH FL 33404 237060561 75000 FOR ESSENTIAL FACILITY UPGRADES TO MAXIMIZE SAFETY FOR MEMBERS, FAMILIES, STAFF AND GUESTS. CARIDAD CENTER INC 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33472 650149423 106414 FOR MEDICAL AND SECURITY EQUIPMENT TO DELIVER FREE MEDICAL AND DENTAL CARE TO RESIDENTS OF PALM BEACH COUNTY. CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC 9995 N MILITARY TRAIL PALM BEACH GARDENS FL 33410 592470479 64419 TO PROVIDE VEHICLES FOR THE ANTI-HUMAN TRAFFICKING AND DISASTER RECOVERY PROGRAMS AS WELL AS UPGRADED TECHNOLOGY FOR FRONT-LINE STAFF TO ESTABLISH BEST PRACTICES AND IMPROVE EFFICIENCIES. CENTER FOR CHILD COUNSELING INC 8895 N MILITARY TRAIL SUITE 300C PALM BEACH GARDENS FL 33410 650932032 26506 FOR TECHNOLOGY, EQUIPMENT, EDUCATIONAL MATERIALS AND THERAPY SUPPLIES TO SUPPORT FURTHER EXPANSION OF THE SCHOOL-BASED MENTAL HEALTH SERVICES THROUGHOUT PALM BEACH COUNTY. CHILD PROTECTION TEAM PALM BEACH 5305 GREENWOOD AVENUE SUITE 101 WEST PALM BEACH FL 33407 650746922 30330 FOR FACILITY UPDATES TO PROVIDE A MORE COMFORTABLE ENVIRONMENT FOR CLIENTS, CAREGIVERS, PROVIDERS AND STAFF. CHRISTIANS REACHING OUT TO SOCIETY INC 3677 23RD AVENUE SOUTH B-101 LAKE WORTH FL 33461 591802917 51386 FOR A VEHICLE AND EQUIPMENT TO EXPAND THE GLEANING PROGRAM. CLINICS CAN HELP 2560 WESTGATE AVENUE WEST PALM BEACH FL 33409 202778895 35000 FOR A BOX TRUCK, WHICH WILL INCREASE CAPACITY TO COLLECT AND DONATE MEDICAL EQUIPMENT AND SUPPLIES. CONNECTIONS EDUCATION CENTER OF THE PALM BEACHES INC 1310 OLD CONGRESS AVE SUITE 100 WEST PALM BEACH FL 33409 473805751 27130 FOR A MULTI-PASSENGER VAN TO TRANSPORT STUDENTS WITH SPECIAL NEEDS TO ENHANCED RECREATIONAL, EDUCATIONAL AND PRE-VOCATIONAL ACTIVITIES. DIABETES COALITION OF PALM BEACH COUNTY 2081 VISTA PARKWAY SUITE 240 WEST PALM BEACH FL 33411 823062946 17820 FOR A1C TESTS TO MEASURE BLOOD SUGAR LEVELS, AS WELL AS TO IMPLEMENT CARDIOCHECK METERS FOR LIPID RESULTS, TO CREATE A MORE IN-DEPTH RISK PROFILE FOR CLIENTS. DRESS FOR SUCCESS PALM BEACHES 118 EAST OCEAN AVENUE LANTANA FL 33462 270579164 25000 TO FURNISH AND EQUIP THE NEW FACILITY, WHICH WILL PROVIDE SUITING, JOB READINESS AND COACHING FOR WOMEN SEEKING GAINFUL EMPLOYMENT. DRUG ABUSE FOUNDATION PALM BEACH COUNTY 400 SOUTH SWINTON AVE DELRAY BEACH FL 33444 237074625 75000 TO EXPAND THE CENTER FOR WOMEN AND CHILDREN, A HOME FOR SUBSTANCE INVOLVED PREGNANT AND POSTPARTUM WOMEN AND THEIR INFANTS. EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER 106 MILITARY TRAIL JUPITER FL 33458 010870672 25000 FOR CLASSROOM RENOVATIONS IN ORDER TO TRANSFORM EACH ROOM INTO A MORE FUNCTIONAL AND MULTI-PURPOSE SPACE. FAITHHOPELOVECHARITY INC 3175 S CONGRESS AVE SUITE 310 PALM SPRINGS FL 33461 650464807 100000 FOR VILLAGE OF VALOR, A PERMANENT SUPPORTIVE HOUSING DEVELOPMENT FOR HOMELESS AND AT RISK VETERANS AND THEIR FAMILIES. FARMWORKER CHILDRENS CENTER INC 130 ISLAND DRIVE OCEAN RIDGE FL 33435 650169221 11000 FOR CAMPO ALEGRE, A SUMMER ACADEMIC ENRICHMENT PROGRAM FOR THE CHILDREN OF FARMWORKERS AND WORKFORCE FAMILIES. FARMWORKER COORDINATING COUNCIL OF PALM BEACH COUNTY INC 1123 CRESTWOOD BOULEVARD LAKE WORTH FL 33460 591830267 18800 FOR UPGRADES IN THE BELLE GLADE OFFICE TO HELP INCREASE EFFICIENCY, SAFETY AND IMPROVE THE OVERALL ENVIRONMENT. FLORIDA COMMUNITY HEALTH CENTERS INC 5827 CORPORATE WAY WEST PALM BEACH FL 334072000 591671640 50000 FOR MEDICAL EQUIPMENT AT THE EXPANDED INDIANTOWN CENTER, WHICH WILL INCREASE THE NUMBER OF PEDIATRIC, PRENATAL AND ADULT EXAM ROOMS. FLORIDA OUTREACH CENTER FOR THE BLIND INC 2315 S CONGRESS AVENUE PALM SPRINGS FL 33406 550827232 29880 FOR REPAIRS AND RENOVATIONS AT THE NEW FACILITY. FOR THE CHILDREN INC 1718 DOUGLAS STREET LAKE WORTH FL 33460 650950530 75000 FOR A NEW BUS. FRIENDS OF FOSTER CHILDREN OF PALM BEACH COUNTY INC 4100 OKEECHOBEE BOULEVARD WEST PALM BEACH FL 33409 592487590 15000 FOR RESOURCE CONNECTIONS, WHICH PROVIDES EMERGENCY BAGS AND UNIFORM VOUCHERS FOR CHILDREN ENTERING THE FOSTER CARE SYSTEM. GRANDMA'S PLACE INC 184 SPARROW DR ROYAL PALM BEACH FL 33411 650821321 22350 TO REPLACE THE EXISTING FENCE. HABITAT FOR HUMANITY OF PALM BEACH COUNTY 6758 N MILITARY TRAIL SUITE 301 RIVIERA BEACH FL 33407 593525576 50000 TO BUILD AFFORDABLE HOUSING IN THE COLEMAN PARK NEIGHBORHOOD IN WEST PALM BEACH. HACER MINISTRY CORP 2727 GEORGIA AVE WEST PALM BEACH FL 33405 271506309 42400 FOR REPAIRS AND RENOVATIONS FOR AFFORDABLE RENTAL APARTMENTS IN LAKE WORTH FOR LOW-INCOME FAMILIES. HOMESAFE 2840 SIXTH AVENUE SOUTH LAKE WORTH FL 33461 591935485 100000 FOR AN UPGRADED COMMUNICATIONS SYSTEM. JACK THE BIKE MAN INC 2406 FLORIDA AVENUE WEST PALM BEACH FL 33401 260579626 35251 TO EXPAND WAREHOUSE CAPACITY AND EFFICIENCY AND TO PROVIDE MECHANICS WITH MASTER TOOLS. JEFF INDUSTRIES INC 113 EAST COAST AVENUE HYPOLUXO FL 33462 592516157 14745 FOR ADVANCED AND UPGRADED MACHINES AND SOFTWARE TO ENHANCE THE "LIVE LEARN WORK" TRAINING PROGRAM. JOINT MISSION INC 1300 OLD DIXIE HIGHWAY SUITE 106 LAKE PARK FL 33403 472633414 16797 FOR TRUCK REPAIRS AND FACILITY IMPROVEMENTS TO BETTER SERVE RECENTLY HOMELESS LOCAL VETERANS. LAKE WORTH TOWERS INC 1500 LUCERNE AVE LAKE WORTH FL 33460 591149040 50000 FOR MUCH NEEDED REPAIRS AND RENOVATIONS AT LAKE WORTH TOWERS, AN AFFORDABLE RENTAL HOUSING COMMUNITY FOR LOW-INCOME SENIORS. LAKE WORTH WEST RESIDENT PLANNING GROUP INC 4730 MAINE STREET LAKE WORTH FL 33461 650838753 5089 TO BRIDGE THE TECHNOLOGY GAP TO IMPROVE STUDENTS' COMPUTER ACCESS FOR EDUCATION WHILE IN THE MIDDLE SCHOOL AND COLLEGE PREPARATION PROGRAMS. MENTAL HEALTH AMERICA OF PALM BEACH COUNTY INC 909 FERN STREET WEST PALM BEACH FL 33401 590760220 29935 FOR ADA COMPLIANT RENOVATIONS AT PEER PLACE. MILAGRO CENTER 695 AUBURN AVENUE DELRAY BEACH FL 33444 650804625 20000 FOR TECHNOLOGY AND EQUIPMENT FOR THE STARS CENTER. MORNINGDAY COMMUNITY SOLUTIONS 1410 SW 29TH AVENUE 100 POMPANO BEACH FL 33069 273394972 61200 FOR THE NEW FACILITY IN WEST PALM BEACH. PALM BEACH COUNTY FOOD BANK 525 GATOR DRIVE LANTANA FL 33462 900788707 100000 A MATCHING GRANT FOR EQUIPMENT AT THE NEW FACILITY. PALM BEACH HABILITATION 4522 S CONGRESS AVE PALM SPRINGS FL 33461 596213381 75000 FOR THE MEMORY CARE GROUP HOME, A SUPPORTIVE HOUSING DEVELOPMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND CO-EXISTING DEMENTIA. PALM BEACH HARVEST INC 4601 SOUTH FLAGLER DRIVE WEST PALM BEACH FL 33405 900508579 9900 FOR EQUIPMENT TO IMPROVE THE EFFICIENCY AND SAFETY OF TRANSPORTING PERISHABLE FOOD TO PARTNER AGENCIES. PROJECT LIFT INC 1330 SW 34TH STREET PALM CITY FL 34990 273949112 25000 FOR STATE-OF-THE-ART EQUIPMENT FOR THE NEW FACILITY IN BELLE GLADE. QUANTUM HOUSE 987 45TH STREET WEST PALM BEACH FL 33407 650898326 50000 FOR 10 BATHROOM RENOVATIONS AT QUANTUM HOUSE. RIVIERA BEACH LITERACY PROJECT (FISCAL AGENT EDUCATION FOUNDATION OF PBC) 1160 WEST 10TH STREET RIVIERA BEACH FL 33404 596000783 487282 FOR THE RIVIERA BEACH LITERACY PROJECT. SEAGULL SERVICES 3879 BYRON DR WEST PALM BEACH FL 33404 591879968 79200 FOR REPAIRS AND RENOVATIONS TO IMPROVE THE SERVICE ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ST ANN PLACE 2107 N DIXIE HIGHWAY WEST PALM BEACH FL 33407 596001732 25000 FOR RENOVATIONS AT ST. ANN PLACE SUNSET HOUSE INC 8800 SUNSET DRIVE PALM BEACH GARDENS FL 33410 650695313 18000 FOR RENOVATIONS AT THE SOBER HOUSE TO CREATE A NEW COMMUNITY SPACE TO ASSIST IN THE DEVELOPMENT OF THE ALUMNI PROGRAM. THE SUPPORT SECURED THROUGH THE LOST TREE FOUNDATION FUNDED THE NEW ROOF ON THE COMMUNITY ROOM. SWEET DREAMS MAKERS 55 NE 5TH AVENUE SUITE 400 BOCA RATON FL 33432 813693206 20000 TO PROVIDE BEDS FOR CHILDREN AND FAMILIES IN NEED, WHO HAVE BEEN SLEEPING ON THE FLOOR OR IN OTHERWISE UNSAFE, UNSANITARY CONDITIONS. THE CHILDREN'S HEALING INSTITUTE 2161 PALM BEACH LAKES BLVD STE 212 WEST PALM BEACH FL 33409 650071524 4430 FOR PORTABLE TECHNOLOGY TO SUPPORT COMMUNICATION, EDUCATION DELIVERY, DATA COLLECTION, AND DOCUMENTATION FOR THE TEACUP PREEMIE PROGRAM. THE GLADES INITIATIVE 141 SE AVENUE C BELLE GLADE FL 33430 010733180 100000 FOR RENOVATIONS AT THE NEW FACILITY, PROVIDING A PERMANENT LOCATION TO ELIMINATE BARRIERS FOR RESIDENTS IN NEED OF SERVICES. THE GUATEMALAN-MAYA CENTER 430 NORTH G STREET LAKE WORTH FL 33460 650355018 50000 FOR A NEW BUS WHICH WILL PROVIDE TRANSPORTATION FOR CHILDREN, FAMILIES, AND THE DISENFRANCHISED TO CONNECT WITH RESOURCES IN THE COMMUNITY, COMMUNITY EVENTS, SCHOOL ACTIVITIES AND MUCH MORE. THE LORD'S PLACE 2808 NORTH AUSTRALIAN AVENUE WEST PALM BEACH FL 33407 592240502 165000 FOR RENOVATIONS AT THE MEN'S CAMPUS RECOVERY CENTER. THE TRIANGLE CLUB INC 1369 OKEECHOBEE ROAD WEST PALM BEACH FL 33401 590919735 59000 FOR AN UPDATED CENTRALIZED COOLING SYSTEM. URBAN LEAGUE OF PALM BEACH COUNTY 1700 NORTH AUSTRALIAN AVENUE WEST PALM BEACH FL 33417 591533710 56626 FOR SECURITY UPGRADES AND UPDATED EQUIPMENT TO IMPROVE EFFICIENCES. VITA NOVA INC 2724 N AUSTRALIAN AVENUE WEST PALM BEACH FL 33407 650298299 84410 FOR AN ELEVATOR AT THE YOUTH DROP IN CENTER AND AIR CONDITIONING UNITS AT VITA NOVA VILLAGE. VITAL FLIGHT INC 3080 SE CHANDELLE JUPITER FL 33478 273302681 5000 A MATCHING GRANT TO PROVIDE AIR TRANSPORTATION FOR INDIVIDUALS AND THEIR FAMILIES WITH COMPASSIONATE, MEDICAL OR HUMANITARIAN NEEDS. WEST JUPITER COMMUNITY GROUP INC 7187 CHURCH STREET JUPITER FL 33458 650137715 75000 TO EXPAND CLASSROOM SPACE FOR AT-RICK STUDENTS AND THEIR FAMILIES. YMCA OF THE PALM BEACHES 2085 S CONGRESS AVENUE WEST PALM BEACH FL 33406 590624470 55000 FOR A NEW PASSENGER BUS TO BETTER SERVE CHILDREN IN THE YOUTH PROGRAMS, INCLUDING THE PRESCHOOL, AFTER-SCHOOL CARE AND SUMMER DAY CAMP. 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. YWCA OF PALM BEACH COUNTY 1016 NORTH DIXIE HIGHWAY WEST PALM BEACH FL 33401 590751935 22694 FOR TECHNOLOGY AND FACILITY IMPROVEMENTS AT THE WEST PALM BEACH CHILD DEVELOPMENT CENTER. 61 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 24 295464 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 11,835.