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THE THOMAS FAMILY FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE THOMAS FAMILY FOUNDATION INC (EIN 36-4311966)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-15
IRS object ID
201740469349100414
Schema version
2015v3.0
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)
Return2017-02-15T13:27:59-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462018155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAX ADVISORY SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17805 SW 6TH COURTAddressLine1Txt
CityPLANTATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33324ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364311966EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE THOMAS FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHOMBusinessNameControlTxt
Phone9544591270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30580AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALFRED THOMASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9545243643PhoneNum
Signature2017-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON E PICOLO CPAPreparerPersonNm
PTINP00026186PTIN
Phone9545305333PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,508,006FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$901,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$155InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$155InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$232,139DividendsRevAndExpnssAmt
Dividends Net Invst Incm$232,139DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$121,486NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,276,327GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$121,486CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$46OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$46OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,254,826TotalRevAndExpnssAmt
Total Net Invst Incm$353,826TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$140LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$70LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$70LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$27,850AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$13,925AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$13,925AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$9,725OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3,672OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$3,671OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$5InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$6,420TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,843OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$47,983TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,667TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$17,666TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$355,956ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$355,956ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$403,939TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,667TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$373,622TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$850,887ExcessRevenueOverExpensesAmt
Net Investment Income$336,159NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,450,022SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$743,392SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$743,392SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$3,192,686CorporateStockBOYAmt
Corporate Stock EOY$4,885,346CorporateStockEOYAmt
Corporate Stock EOYFMV$5,336,578CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,360,435CorporateBondsBOYAmt
Corporate Bonds EOY$1,596,928CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,234,192CorporateBondsEOYFMVAmt
Other Assets BOY$652,149OtherAssetsBOYAmt
Other Assets EOY$1,299,463OtherAssetsEOYAmt
Other Assets EOYFMV$1,193,844OtherAssetsEOYFMVAmt
Total Assets BOY$7,655,292TotalAssetsBOYAmt
Total Assets EOY$8,525,129TotalAssetsEOYAmt
Total Assets EOYFMV$8,508,006TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,300AccountsPayableBOYAmt
Accounts Payable EOY$20,250AccountsPayableEOYAmt
Total Liabilities BOY$1,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,250TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$5,726,885CapitalStockBOYAmt
Capital Stock EOY$5,726,885CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,927,107RetainedEarningBOYAmt
Retained Earning EOY$2,777,994RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,653,992TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,504,879TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,655,292TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,525,129TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,653,992TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$850,887ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$8,504,879SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$8,504,879TotNetAstOrFundBalancesEOYAmt

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
PUBLICLY TRADED SECURITIESP2015-01-012016-09-30$2,240,206$2,154,839$85,367$85,367
PASSTHROUGH CAP GAINS/LOSSESP2015-01-012016-12-31$420$2$418$418
CAPITAL GAINS DIVIDENDSP$35,701$35,701$35,701
FieldValueIRS element (for citing)
Capital Gain Net Income$121,486CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$268,637AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$7,459,774NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.036011DistributionYr1Rt
Adjusted Qlfy Distri Yr2$291,120AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$6,449,353NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.045139DistributionYr2Rt
Adjusted Qlfy Distri Yr3$252,302AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,399,412NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.046728DistributionYr3Rt
Adjusted Qlfy Distri Yr4$289,815AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,206,085NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.055669DistributionYr4Rt
Adjusted Qlfy Distri Yr5$218,814AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$5,265,129NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.041559DistributionYr5Rt
Total Distribution0.225106TotalDistributionRt
Average Distribution0.045021AverageDistributionRt
Net Vl Noncharitable Assets$8,211,477NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$369,689AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3,362NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$373,051AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$373,622QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$3,362InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,362SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,362TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,638EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$7,638TotalPaymentsAndCreditsAmt
Overpayment$4,276OverpaymentAmt
Applied To ES Tax$4,276AppliedToESTaxAmt
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 BooksALFRED THOMASIndividualWithBooksNm
Phone9545243643PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30850AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33303ZIPCd
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
ALFRED THOMAS
PO BOX 30580FORT LAUDERDALEFL33303PRESIDENT/ TREASURER2.00$0$0$0
PHYLIS THOMAS
PO BOX 30580FORT LAUDERDALEFL33303VICE-PRESIDENT/ SECRETARY2.00$0$0$0
LYDIA BART
PO BOX 30580FORT LAUDERDALEFL33303VICE-PRESIDENT2.00$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$7,305,917AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,030,608AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,336,525TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,336,525AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$125,048CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,211,477NetVlNoncharitableAssetsAmt
Minimum Investment Return$410,574MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$410,574MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,362TaxBasedOnInvestmentIncomeAmt
Total Tax$3,362TotalTaxAmt
Distributable Before Adj$407,212DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$407,212DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$407,212DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$373,622ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$373,622QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$3,362PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$370,260AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$407,212DistributableAsAdjustedAmt
Undistributed Income PY$353,922UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$373,622QualifyingDistributionsAmt
Applied To Year1$353,922AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$19,700AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$387,512UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A SPRING OF HOPE
110 SOUTH ASH STSPRING HOPENC27882NONE501C(3)TO SUPPORT CHRISTIAN MINISTRIES$35,000
AARP FOUNDATION
601 E STREET NWWASHINGTONDC20049NONE501C(3)TO SERVE VULNERABLE PEOPLE 50+ BY CREATING AND ADVANCING EFFECTIVE SOLUTIONS THAT HELP THEM SECURE THE ESSENTIALS$1,000
ALZHEIMERS DISEASE RESEARCH
225 N MICHIGAN AVE 17TH FLOORCHICAGOIL606017633NONE501C(3)TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH; TO PROVIDE AND ENHANCE CARE AND SUPPORT FOR ALL AFFECTED; AND TO REDUCE THE RISK OF DEMENTIA THROUGH THE PROMOTION OF BRAIN HEALTH$1,000
AMERICAN DIABETES ASSOCIATION
1701 N BEAUREGARD STALEXANDRIAVA22311NONE501C(3)TO PREVENT AND CURE DIABETES AND TO IMPROVE THE LIVES OF ALL PEOPLE AFFECTED BY DIABETES$1,000
AMERICAN RED CROSS
2025 E STREET NWWASHINGTONDC200065009NONE501C(3)TO PREVENT AND ALLEVIATE HUMAN SUFFERING IN THE FACE OF EMERGENCIES BY MOBILIZING THE POWER OF VOLUNTEERS AND THE GENEROSITY OF DONORS$5,000
ARTHRITIS FOUNDATION
1330 W PEACHTREE ST NW STE 100ATLANTAGA30309NONE501C(3)THE MISSION OF THE ARTHRITIS FOUNDATION IS TO IMPROVE LIVES THROUGH LEADERSHIP IN THE PREVENTION, CONTROL AND CURE OF ARTHRITIS AND RELATED DISEASES.$1,000
BIKE MS
222 SOUTH RIVERSIDE PLAZACHICAGOIL606066000NONE501C(3)DEDICATED TO CURING MUSCULAR DYSTROPHY, ALS, AND RELATED DISEASES BY FUNDING WORLDWIDE RESEARCH AND TO PROVIDE COMPREHENSIVE HEALTH CARE AND SUPPORT SERVICES, ADVOCACY, AND EDUCATION$2,000
BOYS AND GIRLS CLUB OF BROWARD
877 NW 61ST STFORT LAUDERDALEFL33309NONE501C(3)TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL$5,000
BREAKAWAY TO KEY LARGO
222 SOUTH RIVERSIDE PLAZACHICAGOIL606066000NONE501C(3)DEDICATED TO CURING MUSCULAR DYSTROPHY, ALS, AND RELATED DISEASES BY FUNDING WORLDWIDE RESEARCH AND TO PROVIDE COMPREHENSIVE HEALTH CARE AND SUPPORT SERVICES, ADVOCACY, AND EDUCATION$240
BROWARD PERFORMING ARTS FOUNDATION
201 SW FIFTH AVENUEFORT LAUDERDALEFL33312NONE501C(3)SUSTAIN, DEVELOP AND SECURE THE FUTURE OF PERFORMING ARTS$25,000
BROWARD COLLEGE FOUNDATION
111 EAST LAS OLAS BLVD 11TH FLFORT LAUDERDALEFL33301NONE501C(3)TO TRANSFORM LIVES THROUGH EDUCATION AND COMMUNITY AWARENESS$2,500
BROWARD PARTNERSHIP FOR THE HOMELESS
920 NW 7TH AVENUEFORT LAUDERDALEFL33311NONE501C(3)PROVIDE ASSISTANCE FOR THE HOMELESS IN BROWARD COUNTY$6,150
CARING FOR CAMBODIA
900 RR 620 SOUTHAUSTINTX78734NONE501C(3)TO ENSURE A BETTER FUTURE FOR CAMBODIAN CHILDREN$5,000
CHILDREN'S AID CLUB
PO BOX 11503FORT LAUDERDALEFL33339NONE501C(3)ASSIST CHILDREN AND THEIR FAMILIES SUFFEREING FROM MEDICAL, FINANCIAL AND SOCIAL HARDSHIPS$500
DOCTORS WITHOUT BORDERS
333 SEVENTH AVE 2ND FLOORNEW YORKNY10001NONE501C(3)TO SUPPORT EMERGENCY RELIEF AND RESPONSE PROGRAMS IN MORE THAN 60 COUNTRIES$1,000
DOOR TO HOPE
130 W GABILIAN STREET SUITE 1SALINASCA93901NONE501C(3)TO OPEN THE DOOR TO HOPE AND OFFER A PATH TO RECOVERY FOR THOSE WHO ARE ADDICTED AND TO MAKE THE DIFFERENCE OF A LIFETIME FOR CHILDREN WHO HAVE BEEN EXPOSED TO ALCOHOL AND OTHER DRUGS IN THE WOMB$10,000
EDUCATION FIRST
4701 SW ADMIRAL WAY BOX 149SEATTLEWA98116NONE501C(3)TO SUPPORT EDUCATION$1,000
4KIDS OF SOUTH FLORIDA
2401 W CYPRESS CREEK RDFORT LAUDERDALEFL33309NONE501C(3)CHILDREN'S AND YOUTH SERVICES$8,654
FIRST PRESBYTERIAN CHURCH OF FORT LAUDERDALE
401 SE 15TH AVEFORT LAUDERDALEFL33301NONE501C(3)SUPPORT CHURCH ACTIVITIES AND EVENTS$56,070
D365ORG
3421 SIERRA DRIVEBIRMINGHAMAL35216NONE501C(3)TO PROVIDE INSPIRATIONAL AND RELEVANT REFLECTIONS ON SCRIPTURE FOR YOUNG PEOPLE$100
FL COALITION AGAINST DOMESTIC VIOLENCE
425 OFFICE PLAZATALLAHASSEEFL32301NONE501C(3)TO CREATE A VIOLENCE FREE WORLD BY EMPOWERING WOMEN AND CHILDREN THROUGH ELIMINATION OF PERSONAL AND INSTITUTIONAL VIOLENCE AND OPPRESSION AGAINST ALL PEOPLE$1,000
HABITAT FOR HUMANITY OF BROWARD
3564 NORTH OCEAN BLVDFORT LAUDERDALEFL33308NONE501C(3)TO PROVIDE LOW INCOME FAMILIES WITH DECENT AND AFFORDABLE HOUSING$5,000
HELP HOPE LIVE
2 RADNOR CRP CTR 100 MATSONFORD RDRADNORQPA19087NONE501C(3)TO SUPPORT COMMUNITY-BASED FUNDRAISING FOR PEOPLE WITH UNMET MEDICAL AND RELATED EXPENSES DUE TO CELL AND ORGAN TRANSPLANTS OR CATASTROPHIC INJURIES AND ILLNESSES$2,000
HOLY CROSS HOSPITAL
4725 N FEDERAL HIGHWAYFORT LAUDERDALEFL33308NONE501C(3)SUPPORT PROGRAM ACTIVITIES$7,300
HOPE SOUTH FLORIDA
101 SE 3RD AVENUE NE 3RD CTFORT LAUDERDALEFL33301NONE501C(3)SUPPORT INITIATIVE TO HELP THE HOMELESS$7,510
HUMANE SOCIETY
2070 GRIFFIN ROADFORT LAUDERDALEFL33312NONE501C(3)TO FOSTER AND PROMOTE CARE OF ANIMALS$200
JACK & JILL CHILDRENS CENTER
1315 W BROWARD DRIVEFORT LAUDERDALEFL33312NONE501C(3)TO BREAK THE CYCLE OF POVERTY FOR CHILDREN OF LOW INCOME WORKING FAMILIES IN BROWARD COUNTY$11,000
KEY WEST SYMPHONY
1010 VON PHISTER ST 3KEY WESTFL33040NONE501C(3)TO ENRICH LIVES THROUGH THE PERFORMANCE OF INTELLECTUALLY AND EMOTIONALLY POWERFUL SYMPHONIC MUSIC$100
KOSAIR CHARITIES
PO BOX 37370LOUSVILLEKY40233NONE501C(3)PROVIDE FUNDS FOR RESEARCH, EDUCATION AND TREATMENT OF VARIOUS CHILDHOOD DISEASES AND PROBLEMS$2,500
LIFE NET FOR FAMILIES
1 NW 33RD TERRACEFORT LAUDERDALEFL33311NONE501C(3)HELP THE HOMELESS AND HUNGRY$37,500
MARCH OF DIMES
1275 MAMARONECK AVEWHITE PLAINSNY10605NONE501C(3)TO IMPROVE THE HEALTH OF BABIES BY PREVENTING BIRTH DEFECTS, PREMATURE BIRTH AND INFANT MORTALITY$1,500
MEN OF STYLEWOMEN IN DISTRESS
PO BOX 50187LIGHTHOUSE POINTFL33074NONE501C(3)PROVIDE SUPPORT TO DOMESTIC VIOLENCE CENTER$552
NATIONAL MULTIPLE SCLEROSIS
733 THIRD AVENUENEW YORKNY100174057NONE501C(3)TO ENABLE PEOPLE AFFECTED BY MS TO LIVE THEIR BEST LIVES; TO STOP MS IN ITS TRACKS, RESTORE WHAT HAS BEEN LOST AND END MS FOREVER$500
OPERATION LIFT HOPE
5110 N FEDERAL HIGHWAYFORT LAUDERDALEFL33308NONE501C(3)TO END VETERAN AND FAMILY HOMELESSNESS WITHIN THE CITY OF FORT LAUDERDALE$1,500
PAWS
1997 N CLYBOURN AVENUECHICAGOIL60614NONE501C(3)TO SUPPORT THE ORGANIZATION'S MISSION OF THE NO KILL ANIMAL WELFARE$300
RALLY THE CURE
20 WESTPORT ROADWILTONCT06897NONE501C(3)SUPPORT FIGHT AGAINST BREAST CANCER$1,294
SEMINOLE REGION
PO BOX 3070BOCA RATONFL33431NONE501C(3)TO RAISE FUNDS TO BENEFIT VARIOUS CHARITIES SELECTED BY THE BOARD$216
SMILE TRAIN
41 MADISON AVENUENEW YORKNY10010NONE501C(3)TO PROVIDE FREE CLEFT SURGERY AND COMPREHENSIVE CLEFT CARE TO CHILDREN IN THE DEVELOPING WORLD AND FREE CLEFT-RELATED TRAINING FOR LOCAL MEDICAL PROFESSIONALS$1,750
SPECIAL OLYMPICS
1133 19TH STREET NWWASHINGTONDC20036NONE501C(3)PROVIDE YEAR-ROUND SPORTS TRAINING FOR CHILDREN AND ADULTS WITH DISABILITIES$5,000
THE CLUB CLUB TO BENEFIT CANCER INC
6278 NORTH FEDERAL HIGHWAY SUITEFORT LAUDERDALEFL33308NONE501C(3)TO PROVIDE FUNDING TO SELECTED BROWARD COUNTY CANCER ORGANIZATIONS$500150
ST ANTHONY FOUNDATION
311 SOUTH CLARK ST PO BOX 628CARROLLIA51401NONE501C(3)TO BENEFIT ST ANTHONY REGIONAL HOSPITAL AND NURSING HOME$1,750
THE NIGHT OF MINISTRY
4711 N RAVENSWOODCHICAGOIL606404407NONE501C(3)TO PROVIDE HOUSING, HEALTHCARE, AND HUMAN CONNECTION TO ANY AND ALL COMMUNITY MEMBERS STRUGGLING WITH POVERTY AND HOMELESSNESS$5,000
UNITED WAY OF BROWARD
1300 S ANDREWS AVEFORT LAUDERDALEFL33316NONE501C(3)HELP UNITE THE COMMUNITY BY CREATING CHANGE IN EDUCATION AND HEALTH$15,000
US FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038NONE501C(3)TO SUPPORT PROGRAMS THROUGH FUNDRAISING ADVOCACY AND EDUCATION THAT PROVIDE LIFESAVING MEDICINES, BETTER NUTRITION, CLEAN WATER, QUALITY BASIC EDUCATION AND EMERGENCY RELIEF TO CHILDREN, WOMEN AND COMMUNITIES IN OVER 150 COUNTRIES AND TERRITORIES.$1,000
WHEELCHAIR FOUNDATION
3820 BLACKHAWK RDDANVILLECA94506NONE501C(3)CREATE AWARENESS OF THE NEEDS AND ABILITIES OF PEOPLE WITH PHYSICAL DISABILITIES$3,200
WESTMINISTER ACADEMY
5601 N FEDERAL HWYFORT LAUDERDALEFL33308NONE501C(3)TO EDUCATE AND EQUIP CHILDREN WITH A CHRIST-CENTERED, BIBLICALLY-BASED COLLEGE PREPARATORY$5,000
WOMEN IN DISTRESS
PO BOX 50187LIGHTHOUSE POINTFL33074NONE501C(3)PROVIDE SUPPORT TO DOMESTIC VIOLENCE CENTER$68,070
WPBT
PO BOX 610002MIAMIFL33261NONE501C(3)TO SERVE AS AN AGENT OF CULTURAL, SOCIAL AND HISTORICAL COMMUNICATION AND INNOVATION$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$355,956TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$155ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$232,139ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$46ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$121,486ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$353,826ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$353,826TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonALFRED AND PHYLLIS THOMASContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30580AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33303ZIPCd
FieldValueIRS element (for citing)
Total Contributions$901,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property20000 SHS HOMEBANCSHARES INC, PUBLICLY TRADED STOCK (BASIS $211,227)NoncashPropertyDesc
Fair Market Value$901,000FairMarketValueAmt
Received2015-10-28ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$27,850Amt
Net Investment Income$13,925NetInvestmentIncomeAmt
Disbursements Charitable Prps$13,925DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
UBS # 37744$1,596,928$1,234,192
UBS # 37743$0$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
UBS # 37443$2,363,172$2,235,488
UBS # 37444$2,522,174$3,101,090

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$140LegalFeesAmt
Net Investment Income$70NetInvestmentIncomeAmt
Disbursements Charitable Prps$70DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
OTHER INVESTMENTS- UBS # 37744$602,149$602,149$480,620
OTHER INVESTMENTS- UBS # 37744$50,000$50,000$107,499
OTHER INVESTMENTS- UBS # 37743$0$643,038$601,449
PREPAID EXCISE TAXES$0$4,276$4,276

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BUSINESS REGISTRATION FEES$224$0$0
FUND CHARGES$196$0$0
NONDEDUCTIBLE EXPENSE$3,423$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Revenue And Expenses Per Books$46RevenueAndExpensesPerBooksAmt
Net Investment Income$46NetInvestmentIncomeAmt
Adjusted Net Income$46AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL MANAGEMENT FEESCategoryTxt
Amt$9,725Amt
Net Investment Income$3,672NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,671DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAXES$5,833$0$0
FOREIGN TAXES WITHHELD$587$0$0

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