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SAMUEL E AND MARY W THATCHER FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAMUEL E AND MARY W THATCHER FOUNDATION INC (EIN 59-2230243)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-01
IRS object ID
201833059349100623
Schema version
2017v2.3
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)
Return2018-11-01T12:38:17-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12525 PONCE DE LEON BLVD SUITE 1040AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592230243EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL E AND MARY W THATCHERBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAMUBusinessNameControlTxt
Phone3053794008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19130 SOUTH DADELAND BLVD NO 1901AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33156ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE MCMILLANPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3053794008PhoneNum
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK GIALLONARDOPreparerPersonNm
PTINP00040924PTIN
Phone7866936300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.8.176.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-24IPDt
IP Tm12:03:29IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8C2AA895A9BA76478A1659CF669D7CD62FE1D71DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,314,071FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,192,694ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$279,924DividendsRevAndExpnssAmt
Dividends Net Invst Incm$279,924DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$86,633NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,808,258GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$86,633CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$878OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,560,129TotalRevAndExpnssAmt
Total Net Invst Incm$366,557TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$22,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$22,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$34,410LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$34,410LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$10,219OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$10,219OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,529TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,529TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,666OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,666OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$72,824TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$72,824TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,714,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,714,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,787,024TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$72,824TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,714,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$773,105ExcessRevenueOverExpensesAmt
Net Investment Income$293,733NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,096,565SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$514,314SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$514,314SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,081,702CorporateStockBOYAmt
Corporate Stock EOY$2,016,344CorporateStockEOYAmt
Corporate Stock EOYFMV$2,286,389CorporateStockEOYFMVAmt
Corporate Bonds BOY$3,030,368CorporateBondsBOYAmt
Corporate Bonds EOY$5,815,990CorporateBondsEOYAmt
Corporate Bonds EOYFMV$5,642,595CorporateBondsEOYFMVAmt
Other Investments BOY$6,600,038OtherInvestmentsBOYAmt
Other Investments EOY$6,235,130OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,870,773OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,852LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,852LandBldgEquipAccumDeprecAmt
Total Assets BOY$13,808,673TotalAssetsBOYAmt
Total Assets EOY$14,581,778TotalAssetsEOYAmt
Total Assets EOYFMV$15,314,071TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$13,808,673RetainedEarningBOYAmt
Retained Earning EOY$14,581,778RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$13,808,673TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,581,778TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$13,808,673TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,581,778TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$13,808,673TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$773,105ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$14,581,778SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$14,581,778TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIDELITY - SHORT TERMD2016-08-302017-03-15$600,032$552,189$47,843$47,843
FIDELITY - SHORT TERMD2017-08-032017-08-18$2,112,912$2,169,436-$56,524-$56,524
CAPITAL GAINS DIVIDENDSP$95,314$95,314$95,314
FieldValueIRS element (for citing)
Capital Gain Net Income$86,633CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,740,025AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$11,832,098NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.147060DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,876,700AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$13,541,452NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.138589DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,762,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$15,406,027NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.114371DistributionYr3Rt
Adjusted Qlfy Distri Yr4$2,040,013AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$16,179,484NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.126086DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,965,013AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$16,918,680NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.116145DistributionYr5Rt
Total Distribution0.642251TotalDistributionRt
Average Distribution0.128450AverageDistributionRt
Net Vl Noncharitable Assets$13,301,613NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,708,592AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,937NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,711,529AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,714,200QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,937InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,937SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,937TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$27,000EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$27,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$24,063OverpaymentAmt
Applied To ES Tax$24,063AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJANE W MCMILLAN ESQIndividualWithBooksNm
Phone3053794008PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19130 SOUTH DADELAND BLVD SUITE 1901AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33156ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID M RICHARDSON
PO BOX 505EARLETONFL32631DIRECTOR1.00$11,000$0$0
JACQUELINE L EADS
9775 SW 98 STMIAMIFL33176DIRECTOR0.50$11,000$0$0
PAUL M STOKES
9130 SOUTH DADELAND BLVD SUITE 1901MIAMIFL33156DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$12,712,107AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$792,069AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,504,176TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$13,504,176AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$202,563CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,301,613NetVlNoncharitableAssetsAmt
Minimum Investment Return$665,081MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$665,081MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,937TaxBasedOnInvestmentIncomeAmt
Total Tax$2,937TotalTaxAmt
Distributable Before Adj$662,144DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$662,144DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$662,144DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,714,200ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,714,200QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,937PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,711,263AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$662,144DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,156,575ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,241,911ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$997,030ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,204,424ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,202,370ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,802,310TotalExcessDistributionCyovAmt
Qualifying Distributions$1,714,200QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$662,144AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,052,056RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,854,366TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,156,575ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,697,791ExcessDistriCyovToNextYrAmt
Excess From Year4$1,241,911ExcessFromYear4Amt
Excess From Year3$997,030ExcessFromYear3Amt
Excess From Year2$1,204,424ExcessFromYear2Amt
Excess From Year1$1,202,370ExcessFromYear1Amt
Excess From Current Year$1,052,056ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADVOCATES INTERNATIONAL
2920 KING STREETALEXANDRIAVA223023512PCSUPPORT FOR MISSIONS$5,000
AFRICA INLAND MISSION
PO BOX 3611PEACHTREE CITYGA302697611PCSUPPORT FOR MISSIONS$7,200
AGAPE FAMILY MINISTRIES
22790 SW 112TH AVENUEMIAMIFL33170PCGENERAL SUPPORT$110,000
ALONGSIDE MINISTRIES INTERNATIONAL
PO BOX 13159OAKLANDCA94661PCGENERAL SUPPORT$2,500
ALT LINK
PO BOX 2490PEACHTREE CITYGA30269PCGENERAL SUPPORT$2,500
CALL COMMUNICATIONS GROUP
PO BOX 561832MIAMIFL332561832PCGENERAL SUPPORT$10,000
CAMPUS CRUSADE FOR CHRIST INTERNATIONAL
100O LAKE HART DRIVE 3600ORLANDOFL32832PCGENERAL SUPPORT$34,000
CHAPMAN PARTNERSHIP
1550 NORTH MIAMI AVENUEMIAMIFL33136PCGENERAL SUPPORT$20,000
CHRISTIAN ENTERPRISES
PO BOX 178AUBURNAL36830PCGENERAL SUPPORT$15,000
CROSSBRIDGE CHURCH PINECREST
6605 SW 88TH STREETMIAMIFL33156PCGENERAL SUPPORT$5,000
CROSSBRIDGE OF MIAMI SPRINGS
301 WESTWARD DRIVEMIAMI SPRINGSFL33166PCGENERAL SUPPORT$10,000
DARLINGTON SCHOOL
1014 CAVE SPRING ROADROMEGA30161PCGENERAL SUPPORT$250,000
DAVIDSON COLLEGE
PO BOX 7168DAVIDSONNC280367168PCSCHOLARSHIP FUND$100,000
ECHO CUBA
PO BOX 546135MIAMIFL33154PCGENERAL SUPPORT$70,000
FAR EAST BROADCASTING COMPANY
PO BOX 13159LA MIRADACA90637PCGENERAL SUPPORT$7,500
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO64129PCGENERAL SUPPORT$25,000
GRANADA PRESBYTERIAN CHURCH
950 UNIVERSITY DRIVECORAL GABLESFL33134PCGENERAL SUPPORT$5,000
HABITAT FOR HUMANITY OF GREATER MIAMI
3800 NW 22ND AVEMIAMIFL33142PCGENERAL SUPPORT$40,000
HEARTBEAT OF MIAMI
301 WESTWARD DRIVEMIAMI SPRINGSFL33166PCGENERAL SUPPORT$30,000
INNER CHANGECHURCH RESOURCES MINISTRY (CRM)
1240 N LAKEVIEW AVE 120ANAHEIMCA92807PCGENERAL SUPPORT$5,000
INTERSERVE USA
PO BOX 418UPPER DARBYPA190820418PCSUPPORT FOR MISSIONS$15,000
INTERVARSITY CHRISTIAN FELLOWSHIPUSA
PO BOX 7895MADISONWI537919703PCSUPPORT FOR MISSIONS$134,000
KING COLLEGE
1350 KING COLLEGE ROADBRISTOLTN37620PCGENERAL SUPPORT$10,000
LANGHAM PARTNERSHIP USA
PO BOX 189CAVE CREEKAZ85327PCGENERAL SUPPORT$25,000
LIVING HOPE HAITI
9350 SW 79TH AVENUEMIAMIFL33156PCGENERAL SUPPORT$45,000
MAN IN THE MIRROR
180 WILSHIRE BLVDCASSELBERRYFL32707PCGENERAL SUPPORT$7,500
MIAMI HEAT WHEELS INC
6770 INDIAN CREEK DR SUITE 10-BMIAMI BEACHFL33141PCGENERAL SUPPORT$5,000
MIAMI RESCUE MISSION
2159 NW 1ST COURTMIAMIFL33127PCGENERAL SUPPORT$77,000
MISSION EMANUEL INC
PO BOX 25246WINSTON SALEMNC27114PCGENERAL SUPPORT$7,500
MONTREAT COLLEGE
PO BOX 1267MONTREATNC28757PCGENERAL SUPPORT$25,000
MORIAH MINISTRIES
PO BOX 333ALLENDALEMI49401PCGENERAL SUPPORT$6,500
PRESBYTERIAN CHURCH USA
100 WITHERSPOON STLOUISVILLEKY40202PCPRESBYTERIAN WORLD MISSION$7,500
REFORMED THEOLOGICAL SEMINARY
1231 REFORMATION DRIVEOVIEDOFL32765PCGENERAL SUPPORT$25,000
RIVERSIDE HOUSE
PO BOX 2325MIAMIFL331012325PCSPIRITUAL PROGRAM & PASTORAL SUPPORT$5,000
STARKVILLE CHRISTIAN SCHOOL
303 LYNN LANESTARKVILLEMS39759PCGENERAL SUPPORT$5,000
THE SALVATION ARMY
1907 NW 38TH STREETMIAMIFL33142PCGENERAL SUPPORT$5,000
TOCCOA FALLS COLLEGE
PO BOX 800809TOCCOA FALLSGA30598PCGENERAL SUPPORT$9,000
TRANSITION INC
1600 NW 3RD AVE BUILDING CMIAMIFL33136PCGENERAL SUPPORT$5,000
WHITWORTH UNIVERSITY
300 W HAWTHORNE RDSPOKANEWA992512515PCGENERAL SUPPORT$5,000
WYCLIFFE BIBLE TRANSLATORS
PO BOX 628211ORLANDOFL328628211PCSUPPORT FOR MISSIONS$10,000
YOUTH FOR CHRIST INTERNATIONAL
PO BOX 4555ENGLEWOODCA80155PCGENERAL SUPPORT$20,000
YOUTH FOR CHRIST FT LAUDERDALE
PO BOX 277747MIRAMARFL330277747PCGENERAL SUPPORT$80,000
YOUTH FOR CHRIST GREATER MIAMI
PO BOX 561101MIAMIFL332561101PCGENERAL SUPPORT$372,500
YOUTH FOR CHRIST PALM BEACH
800 NORTHPOINT PARKWAY SUITE 202WEST PALM BEACHFL33407PCGENERAL SUPPORT$18,000
YOUTH FOR CHRIST POLK COUNTY
PO BOX 2584WINTER HAVENFL33883PCGENERAL SUPPORT$6,000
YOUTH FOR CHRIST USA
PO BOX 4478ENGLEWOODCO80155PCGENERAL SUPPORT$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,714,200TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$279,924ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$86,633ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Exclusion14ExclusionCd
Exclusion$878ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$367,435ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$367,435TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (11 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
MARY W THATCHER TRUST
1C/O DEBRA GAUTHIER 200 S BISCAYNE BMIAMIFL33131$23,188Yes (X)
JOHN W THATCHER REVOCABLE TRUST
29130 SOUTH DADELAND BLVD 1901MIAMIFL33156$270,703Yes (X)
JOHN W THATCHER REVOCABLE TRUST
39130 SOUTH DADELAND BLVD 1901MIAMIFL33156$190,326Yes (X)
JOHN W THATCHER REVOCABLE TRUST
49130 SOUTH DADELAND BLVD 1901MIAMIFL33156$222,876Yes (X)
JOHN W THATCHER REVOCABLE TRUST
59130 SOUTH DADELAND BLVD 1901MIAMIFL33156$220,234Yes (X)
JOHN W THATCHER REVOCABLE TRUST
69130 SOUTH DADELAND BLVD 1901MIAMIFL33156$233,421Yes (X)
JOHN W THATCHER REVOCABLE TRUST
79130 SOUTH DADELAND BLVD 1901MIAMIFL33156$184,584Yes (X)
JOHN W THATCHER REVOCABLE TRUST
89130 SOUTH DADELAND BLVD 1901MIAMIFL33156$243,040Yes (X)
JOHN W THATCHER REVOCABLE TRUST
99130 SOUTH DADELAND BLVD 1901MIAMIFL33156$205,939Yes (X)
JOHN W THATCHER REVOCABLE TRUST
109130 SOUTH DADELAND BLVD 1901MIAMIFL33156$204,945Yes (X)
JOHN W THATCHER REVOCABLE TRUST
119130 SOUTH DADELAND BLVD 1901MIAMIFL33156$193,368Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (10 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
21,734 SHARES APPLE INC$270,7032017-08-03
31,200 SHARES AETNA INC$190,3262017-08-03
4900 SHARES ALLERGAN PLC$222,8762017-08-03
5222 SHARES AMAZON.COM INC$220,2342017-08-03
61,720 SHARES CELGENE CORP$233,4212017-08-03
71,875 SHARES LAUDER ESTEE COS INC$184,5842017-08-03
85,135 SHARES MORGAN STANLEY$243,0402017-08-03
93,690 SHARES STARBUCKS CORP$205,9392017-08-03
101,701 SHARES UNITED TECHNOLOGIES CORP$204,9452017-08-03
111,920 SHARES VISA INC$193,3682017-08-03

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,000Amt
Net Investment Income$3,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIDELITY ( BONDS)BondNm
EOY Book Value$5,815,990EOYBookValueAmt
EOYFMV$5,642,595EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFIDELITY (STOCKS)StockNm
EOY Book Value$2,016,344EOYBookValueAmt
EOYFMV$2,286,389EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemFIDELITY (OTHER)CategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$6,235,130BookValueAmt
EOYFMV$6,870,773EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$34,410LegalFeesAmt
Net Investment Income$34,410NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISCELLANEOUS$102$102$0
ADMINISTRATOR EXPENSES$1,033$1,033$0
SUPPLIES$15$15$0
DIRECTOR EXPENSES$516$516$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$878RevenueAndExpensesPerBooksAmt
Adjusted Net Income$878AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADMINISTRATOR FEESCategoryTxt
Amt$10,219Amt
Net Investment Income$10,219NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$1,529Amt
Net Investment Income$1,529NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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