2017-11-13T15:42:34-05:00 2016-12-31 591949459 HINKLE RICHTER & RHINE LLP 777 E ATLANTIC AVE STE 226 DELRAY BEACH FL 334835359 990PF 2016-01-01 201067444 GARY PETERS FAMILY FOUNDATION INC GARY 5619947330 6013 LE LAC ROAD BOCA RATON FL 33496 GARY PETERS DIRECTOR 5619947330 2017-11-13 SCOTT T RHINE P00035886 5613142201 2017-11-13 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C 3572BEBB2CE418BF6DE9908884FB162166186B54 2016 2017-02-10 21:41:12Z X 8006812 X X 141622 141622 220094 220094 -54828 3314573 306888 361716 77547 77547 14327 14327 4800 4800 1354 39612 39612 88758 225430 226398 361716 0 438150 438150 664548 361716 438150 -357660 0 608272 312920 312920 549674 660291 654435 2775550 3449738 3597787 4047688 3186973 3222108 159872 197665 209673 24393 18076 7671 6317 6317 3572 3572 3572 8152299 7817476 8006812 0 X 8152299 7817476 8152299 7817476 8152299 7817476 8152299 -357660 22837 7817476 7817476 UBS 485 ATTACHED SHORT TERM P 272615 260822 11793 11793 UBS 485 ATTACHED LONG TERM P 59025 83926 -24901 -24901 UBS 487 ATTACHED SHORT TERM P 459429 463001 -3572 -3572 UBS 487 ATTACHED LONG TERM P 126508 134266 -7758 -7758 UBS 488 ATTACHED SHORT TERM P 566572 567854 -1282 -1282 UBS 488 ATTACHED LONG TERM P 40453 41690 -1237 -1237 UBS 490 ATTACHED SHORT TERM P 562261 569905 -7644 -7644 UBS 490 ATTACHED LONG TERM P 1095338 1114803 -19465 -19465 UBS 491 ATTACHED SHORT TERM P 115216 118274 -3058 -3058 UBS 491 ATTACHED LONG TERM P 17111 14860 2251 2251 -54828 -3763 0 false false false false false false false true true FL true false false false false true N/A GARY PETERS 5619947330 6013 LE LAC ROAD BOCA RATON FL 33496 false false false false false false false false false false false false false false false false false false false GARY PETERS 6013 LE LAC ROAD BOCA RATON FL 33496 DIRECTOR 000.00 0 0 0 CECILIA PETERS 6013 LE LAC ROAD BOCA RATON FL 33496 DIRECTOR 000.00 0 0 0 WILLIAM GREGORY PETERS 2061 NW 25TH STREET BOCA RATON FL 33431 DIRECTOR 000.00 0 0 0 ADAM PETERS 6013 LE LAC ROAD BOCA RATON FL 33496 DIRECTOR 000.00 0 0 0 GARY M PETERS 6013 LE LAC ROAD BOCA RATON FL 33496 DIRECTOR 000.00 0 0 0 NONE NONE N/A 7958277 191645 0 8149922 8149922 122249 8027673 401384 401384 401384 401384 401384 438150 438150 438150 401384 438150 401384 36766 36766 0 36766 36766 X AF BEST SECURITIES FOUNDATION 101 N FEDERAL HIGHWAY SUITE 501 BOCA RATON FL 33432 NONE PUBLIC CHARITABLE/GENERAL PURPOSE 6000 BELMONT UNIVERSITY 1900 BELMONT BLVD NASHVILLE TN 37212 NONE PUBLIC CHARITABLE/GENERAL PRUPOSE 25000 BOCA HELPING HANDS 1500 NW 1ST COURT BOCA RATON FL 33432 NONE PUBLIC CHARITABLE/GENERAL PURPOSE 233000 FIREWALL MINISTRIES 13044 SPRING LAKE DRIVE FORT LAUDERDALE FL 333302669 NONE PUBLIC CHARITABLE/GENERAL PURPOSE 10000 FLORENCE FULLER CHILD DEV 200 NE 14TH ST BOCA RATON FL 33498 NONE PUBLIC CHARITABLE/GENERAL PURPOSE 1250 JUNIOR LEAGUE OF BOCA RATON 261 NW 13TH ST BOCA RATON FL 33432 NONE PUBLIC CHARITABLE/GENERAL PURPOSE 2400 PALM BEACH COUNTY YOUTH FOR CHRIST 800 NORTHPOINT PARKWAY WEST PALM BEACH FL 33407 NONE PUBLIC CHARITABLE/GENERAL PURPOSE 14400 PLACE OF HOPE 9078 ISAIAH LANE WEST PALM BEACH FL 33418 NONE PUBLIC CHARITABLE/GENERAL PRUPOSE 106500 SAINT ANDREWS SCHOOL 3900 JOG ROAD BOCA RATON FL 33434 NONE PUBLIC CHARITABLE/GENERAL PURPOSE 5000 SECOND HARVEST FOOD BANK 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 NONE PUBLIC CHARITABLE/GENERAL PURPOSE 15000 DISABLED VETERANS NATIONAL FOUND PO BOX 96648 WASHINGTON DC 20090 NONE 501(C)(3) CHARITABLE/GENERAL PURPOSE 100 FLORIDA SCHOOL FOR THE DEAF & BLIND 207 NORTH SAN MARCO AVE SAINT AUGUSTINE FL 32084 NONE 501(C)(3) CHARITABLE/GENERAL PURPOSE 10000 HOMESAFE 2840 6TH AVENUE SOUTH LAKE WORTH FL 33461 NONE 501(C)(3) GENERAL/CHARITABLE PRUPOSE 5500 SPIRIT OF GIVING 261 NW 13TH ST BOCA RATON FL 33432 NONE 501(C)(3) CHARITABLE/GENERAL PURPOSE 1000 ROTARY CLUB DOWNTOWN BOCA RATON PO BOX 880087 BOCA RATON FL 33488 NONE 501(C)(3) CHARITABLE/GENERAL PURPOSE 3000 438150 141622 220094 18 45 -54873 45 306843 306888 false false false false false false false false false false INDIRECT ACCOUNTING FEES 4800 4800 IMPROVEMENTS 2009-06-30 10708 4637 S/L 15.0000 714 FURNITURE 2008-02-01 445 445 200DB 7.0000 PRINTER 2008-02-14 400 400 200DB 7.0000 SHELVES 2008-03-13 530 530 200DB 7.0000 SHELVES 2008-04-16 530 530 200DB 7.0000 OFFICE FURNITURE 2010-10-07 1073 911 200DB 7.0000 108 TELEPHONE 2008-02-14 2017 2017 200DB 7.0000 REFRIGERATOR 2008-03-04 216 216 200DB 7.0000 COPIER/PRINTER/SCANNER 2008-03-13 559 559 200DB 5.0000 LASER PRINTER 2008-04-04 219 219 200DB 5.0000 DELL COMPUTER 2008-05-14 1462 1462 200DB 5.0000 DESKTOP AND LAPTOP 2009-02-13 1370 1370 200DB 5.0000 COMPUTER 2009-05-17 915 915 200DB 5.0000 EQUIPMENT 2009-05-17 215 215 200DB 5.0000 PRINTER 2013-02-01 300 192 200DB 5.0000 43 APPLE COMPUTER 2013-08-05 1704 1091 200DB 5.0000 245 ART PICTURES 2015-03-01 865 494 200DB 7.0000 106 OFFICE EQUIPMENT 2015-07-01 865 519 200DB 5.0000 138 UBS FINANCIAL 485 ATTACHED 687043 714386 UBS FINANCIAL 487 ATTACHED 660384 685816 UBS FINANCIAL 489 ATTACHED UBS FINANCIAL 490 ATTACHED 1839546 1821906 UBS FINANCIAL 491 ATTACHED UBS FINANCIAL 487 ATTACHED 442883 448363 UBS FINANCIAL 488 ATTACHED 1834097 1924916 UBS FINANCIAL 490 ATTACHED 588707 596231 UBS FINANCIAL 491 ATTACHED 584051 628277 660291 654435 UBS FINANCIAL 487 ATTACHED AT COST 197665 209673 PROPERTY AND EQUIPMENT 24393 18076 6317 6317 SECURITY DEPOSIT 3572 3572 3572 EXPENSES BANK FEES 13 13 CHARITABLE DEVELOPMENT 336 336 INSURANCE 2107 2107 INVESTMENT MANAGEMENT FEES 62195 62195 LICENSE EXPENSE 146 146 OFFICE EXPENSE 12238 12238 PAYROLL SERVICE FEE 2088 2088 PHONE 7232 7232 POSTAGE 2403 2403 EXEMPT UNDER SEC 41(E)(6) 136672 BOOK/TAX TIMING DIFFERENCES 22837