LOST TREE VILLAGE CHARITABLE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOST TREE VILLAGE CHARITABLE FOUNDATION INC (EIN 59-2104920)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-05
IRS object ID
201840649349300784
Schema version
2016v3.0
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)
Return2018-03-05T13:56:03-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591488101PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LKD - CPAS & CONSULTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 UNIVERSITY BLVD SUITE 215AddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33458ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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 TitleTREASURER-ELECTPersonTitleTxt
Phone5616223780PhoneNum
Signature2018-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN A DYTRYCHPreparerPersonNm
PTINP00294232PTIN
Phone5616941040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.192.188.65IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-24IPDt
IP Tm10:02:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4BADA378E897D2AED219847C42074B44C66D22F6AtSubmissionCreationDeviceId
At Submission Filing Device Id2A357A946EE9A0C36AD638E8E685F4E33215BE58AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$9,670,666GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers183TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,553,797PYContributionsGrantsAmt
CY Contributions Grants$4,073,313CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$732,505PYInvestmentIncomeAmt
CY Investment Income$726,174CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$653CYOtherRevenueAmt
PY Total Revenue$4,286,302PYTotalRevenueAmt
CY Total Revenue$4,800,140CYTotalRevenueAmt
PY Grants And Similar Paid$3,075,333PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,552,230CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$234,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,054CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,324CYTotalFundraisingExpenseAmt
PY Other Expenses$129,635PYOtherExpensesAmt
CY Other Expenses$150,880CYOtherExpensesAmt
PY Total Expenses$3,439,313PYTotalExpensesAmt
CY Total Expenses$2,946,164CYTotalExpensesAmt
PY Revenues Less Expenses$846,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,853,976CYRevenuesLessExpensesAmt
Total Assets BOY$7,983,376TotalAssetsBOYAmt
Total Assets EOY$9,988,704TotalAssetsEOYAmt
Total Liabilities BOY$378,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$536,678TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,605,376NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,452,026NetAssetsOrFundBalancesEOYAmt
MissionTHE LOST TREE VILLAGE CHARITABLE FOUNDATION IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND IMPROVING THE QUALITY OF LIFE FOR ALL LOCAL RESIDENTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,824,930ExpenseAmt
Grant$2,552,230GrantAmt
DescTHE ORGANIZATION AWARDED 55 GRANTS TO VARIOUS HUMAN SERVICE ENTITIES TO BE USED PRIMARILY FOR CAPITAL NEEDS.Desc
Total Program Service Expenses$2,824,930TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN C KIRMSE
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
ELIZABETH CHACE
VICE PRESIDENT7.00Yes (X)Yes (X)$0$0$0
ATWOOD COLLINS III
VICE PRESIDENT7.00Yes (X)Yes (X)$0$0$0
WILLIAM J CONATY
VICE PRESIDENT7.00Yes (X)Yes (X)$0$0$0
DAVID A DABERKO
TREASURER10.00Yes (X)Yes (X)$0$0$0
DOROTHY FORBES
SECRETARY7.00Yes (X)Yes (X)$0$0$0
PAUL W JONES
VICE PRESIDENT7.00Yes (X)Yes (X)$0$0$0
HENRY P BAER
PAST PRESIDENT (EX-OFFICIO7.00Yes (X)Yes (X)$0$0$0
JANET LEWIS
VICE PRESIDENT7.00Yes (X)Yes (X)$0$0$0
JOHN K TWYMAN
TREASURER-ELECT7.00Yes (X)Yes (X)$0$0$0
JILLIAN C VUKUSICH
EXECUTIVE DIRECTOR40.00$136,450$0$7,227Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,450TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,227TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,073,313AllOtherContributionsAmt
Noncash Contributions$1,243,562NoncashContributionsAmt
Total Contributions$4,073,313TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,266TotalRevenueColumnAmt
Exclusion$178,266ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,418,434SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,870,526SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$547,908SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$547,908TotalRevenueColumnAmt
Exclusion$547,908ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$653TotalRevenueColumnAmt
Related Or Exempt Func Income$653RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$653OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,800,140TotalRevenueColumnAmt
Related Or Exempt Func Income$653RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$726,174ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,552,230TotalAmt
Program Services$2,552,230ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$216,324TotalAmt
Program Services$151,427ProgramServicesAmt
Management And General$21,632ManagementAndGeneralAmt
Fundraising$43,265FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,356TotalAmt
Program Services$7,949ProgramServicesAmt
Management And General$1,136ManagementAndGeneralAmt
Fundraising$2,271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,374TotalAmt
Program Services$10,762ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt
Fundraising$3,075FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Program Services$11,550ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$3,300FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,711TotalAmt
Program Services$11,858ProgramServicesAmt
Management And General$1,951ManagementAndGeneralAmt
Fundraising$3,902FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,530TotalAmt
Program Services$2,471ProgramServicesAmt
Management And General$353ManagementAndGeneralAmt
Fundraising$706FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,506TotalAmt
Program Services$12,735ProgramServicesAmt
Management And General$5,255ManagementAndGeneralAmt
Fundraising$3,516FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,055TotalAmt
Program Services$7,738ProgramServicesAmt
Management And General$1,105ManagementAndGeneralAmt
Fundraising$2,212FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$927TotalAmt
Program Services$686ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,496TotalAmt
Program Services$3,048ProgramServicesAmt
Management And General$439ManagementAndGeneralAmt
Fundraising$1,009FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,759TotalAmt
Program Services$1,207ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANNUAL BENEFACTOR EVENT$34,179$23,985$3,398$6,796
ANNUAL REPORT$17,653$12,364$1,763$3,526
WEBSITE DEVELOPMENT$8,503$5,976$842$1,685
OFFICE EQUIPMENT AND EQ$6,483$4,538$648$1,297

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,578TotalAmt
Program Services$4,406ProgramServicesAmt
Management And General$914ManagementAndGeneralAmt
Fundraising$1,258FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,946,164TotalAmt
Program Services$2,824,930ProgramServicesAmt
Management And General$42,910ManagementAndGeneralAmt
Fundraising$78,324FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,214,873BOYAmt
EOY$764,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$215,736BOYAmt
EOY$204,456EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,649BOYAmt
EOY$137,913EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,126BOYAmt
EOY$7,599EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,867,792BOYAmt
EOY$4,030,822EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,274,338BOYAmt
EOY$4,594,095EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$251,862BOYAmt
EOY$249,445EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,983,376BOYAmt
EOY$9,988,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,921EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$378,000BOYAmt
EOY$530,757EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$378,000BOYAmt
EOY$536,678EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,979,542BOYAmt
EOY$5,600,586EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,154,040BOYAmt
EOY$2,251,181EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,471,794BOYAmt
EOY$1,600,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,605,376BOYAmt
EOY$9,452,026EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,983,376BOYAmt
EOY$9,988,704EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,853,976ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,326NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$3,172,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,301,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,896,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,075,333CurrentTaxYearMinus1YearAmt
Current Tax Year$4,073,313CurrentTaxYearAmt
Total$15,518,833TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,172,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,301,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,896,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,075,333CurrentTaxYearMinus1YearAmt
Current Tax Year$4,073,313CurrentTaxYearAmt
Total$15,518,833TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,939,102SubstantialContributorsTotAmt
Public Support Total170$11,579,731PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,438CurrentTaxYearMinus1YearAmt
Current Tax Year$178,266CurrentTaxYearAmt
Total$711,763TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,000CurrentTaxYearMinus1YearAmt
Current Tax Year$37,656CurrentTaxYearAmt
Total$206,147TotalAmt
FieldValueIRS element (for citing)
Total Support$16,436,743TotalSupportAmt
Public Support CY1700.70450PublicSupportCY170Pct
Public Support PY1700.68590PublicSupportPY170Pct
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 TRUST - 2012 AMOUNT: $ 41,706. 2013 AMOUNT: $ 43,394. 2014 AMOUNT: $ 22,391. 2015 AMOUNT: $ 61,000. 2016 AMOUNT: $ 37,656.ExplanationTxt

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$1,471,794BeginningYearBalanceAmt
Investment Earnings Or Losses$128,465InvestmentEarningsOrLossesAmt
End Year Balance$1,600,259EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,485,157BeginningYearBalanceAmt
Investment Earnings Or Losses-$13,363InvestmentEarningsOrLossesAmt
End Year Balance$1,471,794EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,477,154BeginningYearBalanceAmt
Investment Earnings Or Losses$8,003InvestmentEarningsOrLossesAmt
End Year Balance$1,485,157EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,300,690BeginningYearBalanceAmt
Investment Earnings Or Losses$176,464InvestmentEarningsOrLossesAmt
End Year Balance$1,477,154EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,214,524BeginningYearBalanceAmt
Investment Earnings Or Losses$86,166InvestmentEarningsOrLossesAmt
End Year Balance$1,300,690EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MFB NORTHERN FUNDS BD INDEX FD$525,700F
MFB NORTHERN FUNDS ULTRA SHORT$500,000F
MFC ISHARES TR SELECT$563,864F
MFB NORTHERN FUNDS STK INDEX FD$829,282F
MFB NORTHERN INTL EQUITY INDEX FD$534,124F
MFO DOUBLELINE TOTAL RETURN BOND FD$521,318F
LORD ABBETT SHORT DURATION$1,119,807F
FieldValueIRS element (for citing)
Total Book Value Securities$4,594,095TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,792,814TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,326NetUnrealizedGainsInvstAmt
Revenue Not Reported-$7,326RevenueNotReportedAmt
Revenue Subtotal$4,800,140RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,800,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,946,164TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,946,164ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,946,164TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4: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.
PART X, LINE 2:MANAGEMENT HAS ASSESSED ITS TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017 AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECOGNIZED. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
211 PALM BEACHTREASURE COAST
PO BOX 3588LANTANAFL33465237153017$150,000FOR AN UPGRADED TELEPHONE SYSTEM AND TECHNOLOGY TO STRENGTHEN THE CRISIS LINE SERVICES.
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 SECOND AVENUE NORTHLAKE WORTHFL33460592471253$85,200ADOPT-A-FAMILY REQUESTED FUNDS TO REPLACE THE ROOFS ON TWO APARTMENT BUILDINGS IN PROJECT SAFE, A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR HOMELESS FAMILIES.
AID TO VICTIMS OF DOMESTIC ABUSE INC
PO BOX 6161DELRAY BEACHFL33482592486620$50,000FOR TRANSPORTATION AND THE CHILDREN'S ROOM/WELLNESS CENTER TO BENEFIT VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
ARC OF THE GLADES INC
4250 NW 16TH STREETBELLE GLADEFL33430591760374$12,250FOR RESTROOM RENOVATIONS TO IMPROVE ACCESSIBILITY FOR CLIENTS WITH DISABILITIES.
BIG BROTHERS BIG SISTERS OF PALM BEACH & MARTIN COUNTIES INC
1700 KIRK ROADWEST PALM BEACHFL33406592676889$20,000FOR EQUIPMENT FOR SCHOOL TO WORK, A TWO-YEAR PROGRAM THAT FOCUSES ON PREPARING YOUTH FOR ACADEMIC SUCCESS AND CAREER DEVELOPMENT UTILIZING BUSINESS MENTORS.
BOYS & GIRLS CLUBS OF PALM BEACH COUNTY
800 NORTHPOINT PARKWAY 204WEST PALM BEACHFL33407237060561$30,000FOR SECURITY UPGRADES AT THE MAX FISHER CLUB IN RIVIERA BEACH TO MAXIMIZE SAFETY FOR MEMBERS, FAMILIES AND STAFF.
CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC
9995 N MILITARY TRAILPALM BEACH GARDENSFL33410592470479$57,000FOR BUILDING RENOVATIONS AT THE ST. FRANCIS CENTER, IN RIVIERA BEACH, WHICH PROVIDES COMPREHENSIVE SOCIAL SERVICES TO THE MOST VULNERABLE RESIDENTS.
CENTER FOR CHILD COUNSELING INC
7731 N MILITARY TRAIL 4PALM BEACH GARDENSFL33410650932032$35,000FOR UPGRADED TECHNOLOGY TO SUPPORT COUNSELING AND EDUCATION FOR YOUNG CHILDREN AND FAMILIES IMPACTED BY ABUSE, VIOLENCE, AND TRAUMA.
CHRISTIANS REACHING OUT TO SOCIETY INC
3677 23RD AVENUE SOUTH B-101LAKE WORTHFL33461591802917$10,805FOR EQUIPMENT TO EXPAND THE GLEANING PROGRAM, WHICH RECOVERS FRESH PRODUCE THAT IS DISTRIBUTED TO LOCAL HUNGER RELIEF AGENCIES.
DIABETES COALITION OF PALM BEACH COUNTY
1401 VILLAGE BLVD 912WEST PALM BEACHFL33409800374741$10,000FOR PORTABLE A1C METERS, WHICH PROVIDE A MORE ACCURATE RISK PROFILE AND PRE-DIABETES RISK SCORE.
EASTER SEALS FLORIDA INC
213 S CONGRESS AVENUEWEST PALM BEACHFL33409590637848$73,385FOR NEW FLOORING AT THE INCLUSIVE CHILD CARE CENTER SUPPORTING CHILDREN WITH DISABILITIES AND SPECIAL NEEDS.
EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER
106 MILITARY TRAILJUPITERFL33458010870672$27,700TO UPGRADE THE KITCHEN AND IMPROVE STORAGE CAPABILITIES FOR THE AGENCY, WHICH PROVIDES SERVICES TO THOSE IN NEED, ESPECIALLY DAY LABORERS AND THEIR FAMILIES.
ELS FOR AUTISM FOUNDATION
18370 LIMESTONE CREEK ROADJUPITERFL33458263520396$96,000TO PROVIDE SPECIALLY DESIGNED, STATE-OF-THE-ART CLASSROOM FURNITURE FOR THE UPPER SCHOOL, WHICH SERVES STUDENTS WITH AUTISM SPECTRUM DISORDER.
FAMILIES FIRST OF PALM BEACH COUNTY
3333 FOREST HILL BLVD 2ND FLOORWEST PALM BEACHFL33406650166352$24,400FOR AN UPGRADED TELEPHONE SYSTEM TO ENHANCE COMMUNICATION AMONG STAFF WHO WORK TO ADVANCE THE WELL-BEING OF CHILDREN AND FAMILIES.
FARMWORKER CHILDRENS CENTER INC
130 ISLAND DRIVEOCEAN RIDGEFL33435650169221$11,000FOR CAMPO ALEGRE, A SUMMER ACADEMIC ENRICHMENT PROGRAM FOR UNDER SERVED CHILDREN OF FARM & WORK FORCE FAMILIES.
FEEDING THE HUNGRY
1651 62ND AVENUE SOUTHWEST PALM BEACHFL33415453532462$35,000FOR FACILITY IMPROVEMENTS TO INCREASE THE ORGANIZATION'S ABILITY TO PROVIDE FOOD TO THOSE IN NEED.
FLORIDA ATLANTIC UNIVERSITY CHRISTINE E LYNN COLLEGE OF NURSING
777 GLADES ROADBOCA RATONFL33431590917284$100,000FOR THE EXPANSION OF THE FAU COLLEGE OF NURSING COMMUNITY HEALTH CENTER LOCATED IN THE WESTGATE COMMUNITY.
FRIENDS OF FOSTER CHILDREN OF PALM BEACH COUNTY INC
4100 OKEECHOBEE BLVDWEST PALM BEACHFL33409592487590$25,000FOR THE 2017 COMMUNITY BACK TO SCHOOL BASH, WHICH PROVIDES BACKPACKS AND SCHOOL SUPPLIES TO DISADVANTAGED YOUTH IN PALM BEACH COUNTY.
FRIENDS OF FOSTER CHILDREN OF PALM BEACH COUNTY INC
4100 OKEECHOBEE BLVDWEST PALM BEACHFL33409592487590$26,500FOR EMERGENCY ITEMS AND SCHOOL UNIFORMS FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME AND WELCOME PACKAGES TO SUPPORT NEWLY LICENSED FOSTER FAMILIES.
GENESIS COMMUNITY HEALTH INC
2623 S SEACREST BLVD 65BOYNTON BEACHFL33435800374741$51,916FOR EQUIPMENT TO PROVIDE DENTAL SCREENINGS, FLUORIDE TREATMENT, PREVENTIVE ORAL CARE EDUCATION, AND REFERRALS TO LOW INCOME POPULATIONS.
HABITAT FOR HUMANITY OF PALM BEACH COUNTY
6758 N MILITARY TRAIL 301RIVIERA BEACHFL33407593525576$50,000FOR A HOME IN THE HISTORIC NORTHWEST DISTRICT AS PART OF THE EFFORT TO REPLACE SUB-STANDARD HOUSING WITH HIGH-QUALITY HOMES FOR STABLE LOW-INCOME RESIDENTS.
HOMESAFE
2840 SIXTH AVENUE SOUTHLAKE WORTHFL33461591935485$29,282FOR UPDATES AT THE LAKE WORTH CAMPUS AND GROUP HOME, WHICH PROVIDES A SAFE ENVIRONMENT FOR GIRLS TO HEAL FROM TRAUMA RELATED TO ABUSE, NEGLECT, AND ABANDONMENT.
JACK THE BIKE MAN INC
2406 FLORIDA AVENUEWEST PALM BEACHFL33401260579626$25,000FOR THE MOBILE BIKE REPAIR TRAILER.
JEFF INDUSTRIES INC
113 EAST COAST AVENUEHYPOLUXOFL33462592516157$10,225FOR FACILITIES UPGRADES TO IMPROVE THE COMFORT AND SAFETY OF CLIENTS WITH CHRONIC MENTAL ILLNESSES.
KIDS CANCER FOUNDATION INC
246 ROYAL PALM BEACH BLVDROYAL PALM BEACHFL33411010551879$20,000FOR PROGRAM MATERIALS TO HELP PROVIDE HOPE AND SUPPORTIVE CARE SERVICES TO LOCAL CHILDREN AND THEIR FAMILIES BATTLING CANCER AND/OR SERIOUS BLOOD DISORDERS.
LEGAL AID SOCIETY OF PALM BEACH COUNTY INC
423 FERN STREET SUITE 200WEST PALM BEACHFL33401596046994$15,000THIS REQUEST SEEKS FUNDING TO CREATE AND DISSEMINATE 800 'KNOW YOUR RIGHTS' TOOLKITS FOR PARENTS AND CAREGIVERS OF AT-RISK K-12 PUBLIC SCHOOL STUDENTS.
MENTAL HEALTH ASSOCIATION OF PALM BEACH COUNTY INC
909 FERN STREETWEST PALM BEACHFL33401590760220$15,000FOR UPGRADED TECHNOLOGY TO IMPROVE THE MENTAL HEALTH SCREENING AND REFERRAL PROCESS.
MYCLINICINC
411 W INDIANTOWN RDJUPITERFL33458800653642$100,000FOR ASSISTANCE IN OWNING A PERMANENT FACILITY TO PROVIDE QUALITY HEALTHCARE SERVICES FOR LOW-INCOME, UNINSURED AND UNDER-SERVED PALM BEACH COUNTY RESIDENTS.
OUR SISTER'S PLACE INC
580 US HIGHWAY ONETEQUESTAFL33469200932817$10,000FOR FACILITY UPDATES AT THE ADVOCACY AND OUTREACH CENTER, WHICH IS COMMITTED TO HELPING, HEALING, EDUCATING AND ENDING DOMESTIC VIOLENCE IN OUR COMMUNITY.
PALM BEACH COUNTY FOOD BANK
525 GATOR DRIVELANTANAFL33462900788707$75,453FOR FACILITY NEEDS AND TO EXPAND THE REFRIGERATION CAPACITY OF CLIENT AGENCIES.
PALM BEACH COUNTY LITERACY COALITION
3651 QUANTUM BLVDBOYNTON BEACHFL33426650169781$25,000FOR BUDDING READERS.
PALM BEACH HABILITATION CENTER
4522 SOUTH CONGRESS AVENUELAKE WORTHFL33461596213381$13,375THE INSTALLATION OF ENERGY, EFFICIENT ROOFING RESTORATION FOR TWO BUILDINGS THAT PROVIDES A COMFORTABLE LEARNING ENVIRONMENT FOR ADULTS WITH DISABILITIES.
PALM BEACH SCHOOL FOR AUTISM
8480 LANTANA RDLAKE WORTHFL33467050571797$52,000TO PROVIDE SHADE ON THE PLAYGROUND SO STUDENTS WITH AUTISM SPECTRUM DISORDER CAN EXPERIENCE OUTDOOR SOCIAL INTERACTION YEAR-ROUND.
PEDIATRIC ONCOLOGY SUPPORT TEAM INC (POST)
5325 GREENWOOD AVE 301JUPITERFL33407454769367$8,500FOR THE PLAY THERAPY CENTER, TO HELP CHILDREN FIGHTING CANCER PROCESS THEIR EMOTIONS ABOUT BATTLING LIFE THREATENING ILLNESS AND PAINFUL PROCEDURES.
PEOPLE ENGAGED IN ACTIVE COMMUNITY EFFORTS
100 N PALMWAYLAKE WORTHFL33460650416691$24,590TO EXPAND OPPORTUNITIES TO ENGAGE RESIDENTS OF THE GLADES AREA IN CIVIC ENGAGEMENT AROUND COUNTY-WIDE COMMUNITY ISSUES.
PLACE OF HOPE INC
9078 ISAIAH LNPALM BEACH GARDENSFL33418650841384$100,000FOR THE LANE OUTREACH CENTER, A REGIONAL HEADQUARTER, SOCIAL ENTERPRISE AND RECRUITMENT AND TRAINING CENTER FOR FOSTER FAMILIES.
RENEWAL COALITION
88 WEST RIVERSIDE DRIVEJUPITERFL33469270831240$15,000FOR EXPANDED RETREAT SERVICES TO ASSIST WOUNDED SERVICE MEMBERS AND THEIR FAMILIES IN THEIR TRANSITION FROM MILITARY TO CIVILIAN LIFE OR BACK TO ACTIVE DUTY.
RIVIERA BEACH LITERACY PROJECT (FISCAL AGENT EDUCATION FOUNDATION OF PBC)
1160 W 10TH STREETRIVIERA BEACHFL33404596000783$2,509TO PROVIDE EDUCATIONAL FIELD TRIPS FOR RIVIERA BEACH ELEMENTARY STUDENTS FOR SPRING BREAK.
RIVIERA BEACH LITERACY PROJECT (FISCAL AGENT EDUCATION FOUNDATION OF PBC)
1160 W 10TH STREETRIVIERA BEACHFL33404596000783$371,282FOR THE RIVIERA BEACH LITERACY PROJECT.
SEAGULL SERVICES
3879 BYRON DRWEST PALM BEACHFL33404591879968$46,356FOR FACILITY IMPROVEMENTS AT SEAGULL PLACE, IN RIVIERA BEACH, WHICH IS AN ASSISTED LIVING FACILITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
SOCIETY OF ST VINCENT DEPAUL PALM BEACH DISTRICT COUNCIL
1701 INDIAN CREEK PKWYJUPITERFL33458591058446$25,000FOR THE TEMPORARY EMERGENCY CASH PROGRAM WHICH PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS OR FAMILIES, HELPING THEM THROUGH A TEMPORARY CRISIS.
STEM HQ INC
824 PAR CIRCLEDELRAY BEACHFL33445462516444$26,675TO PROVIDE EQUIPMENT AND TECHNOLOGY FOR THE EDUCATIONAL ROBOTICS PROGRAMS AT RPBHS & WESTGATE COMMUNITY CENTER TO ENGAGE AT-RISK YOUTH IN BUILDING STEM SKILLS
STREET BEAT INC
205 SE 3RD AVE SUITE CSOUTH BAYFL33493650646408$26,000FOR CAPITAL IMPROVEMENTS AT THE EDUCATIONAL COMPLEX WHICH PROVIDES AN ARTS-BASED APPROACH TO LEARNING AND LIVING FOR AT-RISK YOUTH.
SUNSET HOUSE INC
880 SUNSET DRIVEPALM BEACH GARDENSFL33410650695313$22,332FOR FACILITY UPDATES TO CONTINUE TO PROVIDE A SAFE, STABLE, STRUCTURED TRANSITIONAL ENVIRONMENT FOR MEN CHOOSING TO LIVE A SOBER AND PRODUCTIVE LIFESTYLE.
THE ARC OF PALM BEACH COUNTY INC
1201 AUSTRALIAN AVENUERIVIERA BEACHFL33404590883386$82,544FOR RENOVATIONS THAT WILL IMPROVE ACCESSIBILITY AND MAINTAIN SECURE, COMFORTABLE LEARNING ENVIRONMENTS FOR STUDENTS AND CLIENTS WITH DISABILITIES.
THE BANNER LAKE CLUB INC
PO BOX 1875 12212 A LANTANA AVEHOBE SOUNDFL33475591093236$100,000FOR THE NEW COMMUNITY CENTER FOR BANNER LAKE AND THE SURROUNDING HOBE SOUND COMMUNITY.
THE CHILDREN'S HEALING INSTITUTE
2161 PALM BEACH LAKES BLVD 406WEST PALM BEACHFL33409650071524$3,500FOR THE TEACUP PREEMIE PROGRAM, WHICH PROVIDES HOSPITAL-GRADE EQUIPMENT FOR DISADVANTAGED MOTHERS OF PREMATURE INFANTS.
THE LORD'S PLACE
2808 NORTH AUSTRALIAN AVEWEST PALM BEACHFL33407592240502$25,000FOR CLIENT COMPUTERS AND SOFTWARE AT THE CAFE JOSHUA JOB TRAINING AND EMPLOYMENT CENTER, THE MENS CAMPUS AND THE FAMILY CAMPUS.
THE TRIANGLE CLUB INC
1369 OKEECHOBEE ROADWEST PALM BEACHFL33401590919735$19,057FOR A FIRE DETECTION SYSTEM TO HELP PROVIDE A SAFE ENVIRONMENT FOR RECOVERING INDIVIDUALS AND THEIR FAMILIES.
URBAN GROWERS COMMUNITY ECONOMIC DEVELOPMENT CORPORATION (CEDC)
401 N ROSEMARY AVENUE OFFICEWEST PALM BEACHFL33401800814655$23,434FOR IMPROVEMENTS AT THE HENRIETTA BRIDGE FARM PROJECT, A COMMUNITY GARDEN WHICH MANAGES A PRODUCE STAND AND DONATES SURPLUS PRODUCE TO LOCAL AGENCIES.
URBAN LEAGUE OF PALM BEACH COUNTY
1700 NORTH AUSTRALIAN AVENUEWEST PALM BEACHFL33417591533710$11,380TO PROVIDE LAPTOP COMPUTERS TO GRADUATING SENIORS MEETING THE PROGRAM CRITERIA THAT ARE ACCEPTED AND ATTENDING COLLEGE FOLLOWING HIGH SCHOOL.
VITA NOVA INC
3111 S DIXIE HIGHWAY 243WPBFL33405650298299$85,000FOR THE SPOT, THE FIRST DROP IN CENTER FOR HOMELESS YOUTH, AGES 16-24, IN PALM BEACH COUNTY.
VITAL FLIGHT INC
3080 SE CHANDELLEJUPITERFL33478273302681$10,000TO PROVIDE AIR TRANSPORTATION FOR INDIVIDUALS AND THEIR FAMILIES WITH COMPASSIONATE, MEDICAL OR HUMANITARIAN NEEDS.
WEST JUPITER COMMUNITY GROUP INC
7187 CHURCH STJUPITERFL33458650137715$25,000FOR FACILITY UPDATES TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR AT RISK STUDENTS TO PURSUE ACADEMIC AND PERSONAL EXCELLENCE.
WOMEN'S CIRCLE INC
PO BOX 1318BOYNTON BEACHFL33425651068376$50,000A MATCHING GRANT FOR THE BUILDING EXPANSION TO INCREASE PROGRAMS WHICH EMPOWER UNDERSERVED WOMEN TO OVERCOME BARRIERS TO EMPLOYMENT AND SELF-SUFFICIENCY.
YMCA OF THE TREASURE COAST
1700 SE MONTEREY RDSTUARTFL34996591911653$25,000FOR THE INDIANTOWN SUMMER CAMP, WHICH PROVIDES ACCESS TO A SAFE AND NURTURING ENVIRONMENT FOR YOUTH IN THE COMMUNITY.
YOUTH RECREATION ASSOCIATION
3005 BERNARDO LANERIVIERA BEACHFL33407650250058$15,000FOR THE GIRLS BASKETBALL PROGRAM WHICH AIMS TO PROVIDE YOUTH WITH A SAFE ACTIVITY THAT WILL HELP BUILD SELF AWARENESS AND ENCOURAGE THEIR SUCCESS.
YWCA OF PALM BEACH COUNTY
1016 NORTH DIXIE HIGHWAYWEST PALM BEACHFL33401590751935$37,580FOR FACILITY IMPROVEMENTS AT THE WEST PALM BEACH CHILD DEVELOPMENT CENTER.
FieldValueIRS element (for citing)
Total501c3 Org58Total501c3OrgCnt

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 ACCOUNTABLITY 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)
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE COMMITTEE OF THE FOUNDATION'S BOARD DETERMINES AND APPROVES ALL COMPENSATION ON AN ANNUAL BASIS. EMPLOYEES DO NOT ENTER INTO ANY EMPLOYMENT AGREEMENT. IN ADDITION, THE EXECUTIVE COMMITTEE REVIEWS THE FOUNDATION OPERATIONS AND MANAGEMENT REPORT PROVIDED BY EXPONENT PHILANTHROPY.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$1,243,562NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 2CCONSISTENT WITH PRIOR YEAR THE FOUNDATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.

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