THE ST JOE COMMUNITY FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE ST JOE COMMUNITY FOUNDATION INC (EIN 59-3576402)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201643199349100409
Schema version
2015v2.1
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)
Return2016-11-14T08:08:40-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 GRAND BOULEVARD SUITE 210AddressLine1Txt
CityMIRAMAR BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32550ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593576402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ST JOE COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTJOBusinessNameControlTxt
Phone8502317430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 SOUTH WATERSOUND PARKWAYAddressLine1Txt
CityWATERSOUNDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32461ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET GREENOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8502317402PhoneNum
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN RIGGS IVPreparerPersonNm
PTINP01411212PTIN
Phone8508373141PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,606,392FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,476InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,476InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$145DividendsRevAndExpnssAmt
Dividends Net Invst Incm$145DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,903,587OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,905,208TotalRevAndExpnssAmt
Total Net Invst Incm$1,621TotalNetInvstIncmAmt
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$1,338LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,950AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$29,589OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$3,397TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$1,114PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$0PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$120,693OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18,757OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$164,081TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$18,757TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,027,747ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,027,747ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,191,828TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$18,757TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,027,747TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$713,380ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,893,012SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,606,392SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,606,392SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$16,422LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,422LandBldgEquipAccumDeprecAmt
Total Assets BOY$2,893,012TotalAssetsBOYAmt
Total Assets EOY$3,606,392TotalAssetsEOYAmt
Total Assets EOYFMV$3,606,392TotalAssetsEOYFMVAmt
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$2,893,012RetainedEarningBOYAmt
Retained Earning EOY$3,606,392RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,893,012TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,606,392TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,893,012TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,606,392TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,893,012TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$713,380ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,606,392SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,606,392TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,097,979AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,446,988NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.448706DistributionYr1Rt
Adjusted Qlfy Distri Yr2$892,266AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,735,869NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.514017DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,798,926AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,469,356NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.224296DistributionYr3Rt
Adjusted Qlfy Distri Yr4$79,073AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,481,354NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.053379DistributionYr4Rt
Adjusted Qlfy Distri Yr5$894,905AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$875,549NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.022107DistributionYr5Rt
Total Distribution3.262505TotalDistributionRt
Average Distribution0.652501AverageDistributionRt
Net Vl Noncharitable Assets$3,194,404NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,084,352AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,084,352AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,027,747QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

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 AddressWWW.STJCF.COMWebsiteAddressTxt
Individual With BooksJANET GREENOIndividualWithBooksNm
Phone8502317402PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1133 S WATERSOUND PKWYAddressLine1Txt
CityWATERSOUNDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32461ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnYes (1)SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEN BORICK
133 S WATERSOUND PKWYWATERSOUNDFL32461BOARD MEMBER1.00$0$0$0
JORGE GONZALEZ
133 S WATERSOUND PKWYWATERSOUNDFL32461BOARD MEMBER1.00$0$0$0
JANET GREENO
133 S WATERSOUND PKWYWATERSOUNDFL32461DIRECTOR1.00$0$0$0
RHEA GOFF
133 S WATERSOUND PKWYWATERSOUNDFL32461BOARD MEMBER1.00$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$2,119,754AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,123,296AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,243,050TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,243,050AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$48,646CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,194,404NetVlNoncharitableAssetsAmt
Minimum Investment Return$159,720MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$159,720MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$159,720DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$159,720DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$159,720DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,027,747ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,027,747QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,027,747AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$159,720DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$851,378ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,005ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,725,458ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$805,473ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$975,630ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,362,944TotalExcessDistributionCyovAmt
Qualifying Distributions$1,027,747QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$159,720AppliedToCurrentYearAmt
Remaining Distri From Corpus$868,027RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,230,971TotalCorpusAmt
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$851,378ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,379,593ExcessDistriCyovToNextYrAmt
Excess From Year4$5,005ExcessFromYear4Amt
Excess From Year3$1,725,458ExcessFromYear3Amt
Excess From Year2$805,473ExcessFromYear2Amt
Excess From Year1$975,630ExcessFromYear1Amt
Excess From Current Year$868,027ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (67 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICAN RED CROSS
430 EAST 15TH STREETPANAMA CITYFL32405NONEPCHEALTHCARE$2,500
ARNOLD HIGH SCHOOL BAND BOOSTERS
P O BOX 19707PANAMA CITY BEACHFL32417NONEPCCULTURAL ARTS$250
BAY AREA FOOD BANK
5709 INDUSTRIAL BOULEVARDMILTONFL32583NONEPCHEALTHCARE$12,000
BAY COUNTY AUDUBON SOCIETY
P O BOX 1182PANAMA CITYFL32402NONEPCENVIRONMENT$3,477
BAY COUNTY SCHOOL DISTRICT
1650 JUNE AVENUEPANAMA CITYFL32405NONEPCEDUCATION$19,145
BREAKFAST POINT ACADEMY
601 N RICHARD JACKSON BOULEVARDPANAMA CITY BEACHFL32407NONEPCEDUCATION$3,000
EMERALD COAST SCIENCE CENTER
31 SW MEMORIAL DRIVEFORT WALTON BEACHFL32548NONEPCEDUCATION$12,960
FLORIDA STATE UNIVERSITY FOUNDATION
2010 LEVY AVENUETALLAHASSEEFL32306NONEPCEDUCATION$60,000
GRITS & GRACE INC
P O BOX 62DEFUNIAK SPRINGSFL32435NONEPCCULTURAL ARTS$3,000
GULF COAST STATE COLLEGE FOUNDATION
5230 WEST HIGHWAY 98PANAMA CITYFL32401NONEPCCULTURAL ARTS$5,000
NORTHWEST FLORIDA BALLET
310 PERRY AVENUE SEFORT WALTON BEACHFL32548NONEPCCULTURAL ARTS$15,000
PANAMA CITY RESCUE MISSION
P O BOX 2359PANAMA CITYFL32402NONEPCHEALTHCARE$10,000
ROSEMARY BEACH FOUNDATION
PO BOX 611306ROSEMARY BEACHFL32461NONEPFCULTURAL ARTS$2,500
ROTARY YOUTH CAMP OF NORTH FLORIDA
521 EAST COLLEGE AVENUETALLAHASSEEFL32301NONEPCHEALTHCARE$8,500
SACRED HEART HOSPITAL FOUNDATION
7700 US HIGHWAY 98 WEST SUITE 300SANTA ROSA BEACHFL32459NONEPCHEALTHCARE$300,000
SINFONIA GULF COAST
36468 EMERALD COAST PARKWAY SUITEDESTINFL32541NONEPCCULTURAL ARTS$25,00011102
TAYLOR HAUGEN FOUNDATION
P O BOX 5201NICEVILLEFL32578NONEPFEDUCATIONHEALTHCARE$5,000
THE SEASIDE SCHOOL FOUNDATION
P O BOX 4825SANTA ROSA BEACHFL32459NONEPCEDUCATION$20,000
WALTON COUNTY SCHOOL DISTRICT
145 PARK STREET SUITE 4DEFUNIAK SPRINGSFL32435NONEPCEDUCATION$4,000
WALTON COUNTY SHERIFF'S OFFICE
752 TRIPLE G ROADDEFUNIAK SPRINGSFL32433NONEPCCULTURAL ARTS$8,000
WALTON HIGH SCHOOL AFROTC
449 WALTON ROADDEFUNIAK SPRINGSFL32433NONEPCEDUCATION$700
SOUTH WALTON ARTIFICIAL REEF ASSOCIATION
P O BOX 2482SANTA ROSA BEACHFL32459NONEPCENVIRONMENT$25,000
AMI KIDS PANAMA CITY MARINE INSTITUTE
P O BOX 268PANAMA CITYFL32402NONEPCEDUCATION$50,000
GIRLS INC
1100 FOUNTAIN AVENUEPANAMA CITYFL32401NONEPCEDUCATION$10,000
PYRAMID INC
524 HARISON AVENUEPANAMA CITYFL32401NONEPCEDUCATION$25,000
DESTIN WINE CHARITY AUCTION FOUNDATION INC
215 GRAND BOULEVARD SUITE 101MIRAMAR BEACHFL32550NONEPCEDUCATION$10,000
PAXTON DIXIE YOUTH BASEBALL
P O BOX 1211PAXTONFL32538NONEPCHEALTHCARE$9,276
PANAMA CITY BEACH ROTARIANS AT WORK INC
P O BOX 9279PANAMA CITY BEACHFL32417NONEPCCULTURAL ARTS$1,000
THE MATRIX COMMUNITY OUTREACH CENTER
37 NORTH 9TH STREETDEFUNIAK SPRINGSFL32433NONEPCHEALTHCARE$4,000
SPECIAL OLYMPICS FLORIDA
1978-B LEWIS TURNER BLVDFORT WALTON BEACHFL32478NONEPCHEALTHCARE$1,000
RUTHERFORD HIGH SCHOOL
1000 SCHOOL AVENUEPANAMA CITYFL32401NONEPCEDUCATION$500
LYNN HAVEN ROTARY CLUB
P O BOX 9LYNN HAVENFL32444NONEPCCULTURAL ARTS$1,000
SOUTH WALTON HIGH SCHOOL
645 GREENWAY TRAILSANTA ROSA BEACHFL32459NONEPCEDUCATION$2,500
MUSCULAR DYSTROPHY ASSOCIATION
1574 B VILLAGE SQUARE BOULEVARDTALLAHASSEEFL32309NONEPCHEALTHCARE$8,500
MEXICO BEACH ARIFICIAL REEF ASSOCIATION INC
P O BOX 13006MEXICO BEACHFL32410NONEPCENVIRONMENT$25,000
SOUTH WALTON COMMUNITY COUNCIL
P O BOX 1661SANTA ROSA BEACHFL32459NONEPCENVIRONMENT$1,500
BAY HAVEN CHARTER ACADEMY FOUNDATION
2501 HAWKS LANDING BOULEVARDPANAMA CITYFL32405NONEPCCULTURAL ARTS$1,200
JINKS MIDDLE SCHOOL
600 W 11TH STREETPANAMA CITYFL32401NONEPCEDUCATION$300
JUNIOR ACHIEVEMENT OF NORTHWEST FLORIDA INC
P O BOX 15087PANAMA CITYFL32406NONEPCEDUCATION$3,500
HEALTHY START COALITION
907 CHERRY STREETPANAMA CITYFL32401NONEPCHEALTHCARE$2,000
HISTORIC ST ANDREW CHURCH
1004 CHESTNUT AVENUEPANAMA CITYFL32401NONEPCCULTURAL ARTS$3,800
J R ARNOLD HIGH SCHOOL
5500 ALF COLEMAN ROADPANAMA CITYFL32407NONEPCEDUCATION$10,000
COPE CENTER
3686 US HIGHWAY 331 SDEFUNIAK SPRINGSFL32455NONEPCHEALTHCARE$15,000
WALTON HIGH QUARTERBACK CLUB
23 MARYS COURTDEFUNIAK SPRINGSFL32433NONEPCHEALTHCARE$10,000
NOKUSE EDUCATION INC
4956 STATE HIGHWAY 20 EASTFREEPORTFL32459NONEPCEDUCATION$20,000
WALTON EDUCATION FOUNDATION
145 PARK STREET SUITE 5DEFUNIAK SPRINGSFL32435NONEPCEDUCATION$29,700
JUDGE BEN GORDON JR FAMILY VISITATION CENTER INC
P O BOX 436SHALIMARFL32579NONEPCHEALTHCARE$10,000
AIR FORCE ASSOCIATION EDUCATION FOUNDATION
P O BOX 176SHALIMARFL32579NONEPCEDUCATION$7,500
EMERALD COAST CHILDREN'S ADVOCACY CENTER
P O BOX 1237NICEVILLEFL32588NONEPCHEALTHCARE$23,439
PAXTON SCHOOL
21893 US 331PAXTONFL32538NONEPCHEALTHCARE$10,000
HOLY NATIVITY EPISCOPAL SCHOOL
205 HAMILTON AVENUEPANAMA CITYFL32401NONEPCEDUCATION$60,000
ACTON UP WITH DOWNS INC
P O BOX 9454PANAMA CITY BEACHFL32417NONEPCCULTURAL ARTS$1,000
BAY COUNTY LIBRARY FOUNDATION INC
898 WEST 11TH STREETPANAMA CITYFL32401NONEPCCULTURAL ARTS$20,000
FLORIOPOLIS
1125 BECK AVENUEPANAMA CITYFL32401NONEPCCULTURAL ARTS$7,500
CANCER FREEZE
P O BOX 92FLORALAAL36442NONEPCCULTURAL ARTS$4,000
BARBARA BUSH FOUNDATION FOR FAMILY LITERACY
516 NORTH ADAMS STREETTALLAHASSEEFL32301NONEPCEDUCATION$20,000
BOZEMAN BASEBALL BOOSTER CLUB
13410 HIGHWAY 77SOUTHPORTFL32409NONEPCEDUCATION$3,000
THE MARTIN THEATRE
409 HARRISON AVENUEPANAMA CITYFL32401NONEPCCULTURAL ARTS$3,000
TOM P HANEY FOUNDATION
3016 HIGHWAY 77PANAMA CITYFL32405NONEPCEDUCATION$5,000
EARLY LEARNING COALITION OF OKALOOSA AND WALTON COUNTIES
107 TUPELO AVENUE SEFORT WALTON BEACHFL32548NONEPCEDUCATION$5,000
WALTON HIGH SCHOOL
449 WALTON ROADDEFUNIAK SPRINGSFL32433NONEPCEDUCATION$13,500
BAY EDUCATION FOUNDATION
1311 BALBOA AVENUEPANAMA CITYFL32401NONEPCEDUCATION$5,000
AMERICAN CANCER SOCIETY
99 EGLIN PARKWAY NE SUITE 37FORT WALTON BEACHFL32548NONEPCHEALTHCARE$10,000
FOOD4KIDZ
P O BOX 7707PANAMA CITY BEACHFL32413NONEPCHEALTHCARE$3,000
ADVOCATES FOR CHILDREN
P O BOX 1521PANAMA CITYFL32402NONEPCCULTURAL ARTS$2,000
SALVATION ARMY
P O DRAWER 540PANAMA CITYFL32402NONEPCCULTURAL ARTS$10,000
ANCHORAGE CHILDREN'S HOME
2121 LISENBY AVENUEPANAMA CITYFL32401NONEPCCULTURAL ARTS$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,027,747TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GIRL SCOUTS OF FLORIDA PANHANDLE
1515 ST ANDREWS BOULEVARDPANAMA CITYFL32405NONEPCCULTURAL ARTS$9,300
AMERICAN RED CROSS
430 EAST 15TH STREETPANAMA CITYFL32405NONEPCHEALTHCARE$5,000
NOKUSE EDUCATION INC
4956 STATE HIGHWAY 20 EASTFREEPORTFL32459NONEPCEDUCATION$115,000
WALTON EDUCATION FOUNDATION
145 PARK STREET SUITE 5DEFUNIAK SPRINGSFL32435NONEPCEDUCATION$1,000
FRIENDS OF FLORIDA STATE PARKS INC
3802 EHRLICH ROAD SUITE 306TAMPAFL33624NONEPCENVIRONMENT$8,222
SALVATION ARMY
P O DRAWER 540PANAMA CITYFL32402NONEPCCULTURAL ARTS$3,750
ADVOCATES FOR CHILDREN
P O BOX 1521PANAMA CITYFL32402NONEPCCULTURAL ARTS$2,000
EARLY LEARNING COALITION OF OKALOOSA AND WALTON COUNTIES
107 TUPELO AVENUE SEFORT WALTON BEACHFL32548NONEPCEDUCATION$7,000
SOUTH WALTON HIGH SCHOOL BAND PARENT ASSOCIATION INC
149 SEACREST DRIVESEACRESTFL32461NONEPCCULTURAL ARTS$7,500
BAY EDUCATION FOUNDATION
1311 BALBOA AVENUEPANAMA CITYFL32401NONEPCEDUCATION$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$178,772TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescFEE ASSESSMENTDesc
Related Or Exempt Function Incm$1,903,587RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,476ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$145ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,621ExclusionAmt
Related Or Exempt Function Incm$1,903,587RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,905,208TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1ATHE FEE ASSESSMENT IS AN AMOUNT COLLECTED ON THE SALE OF ALL HOMES. THIS MONEY IS THEN CONTRIBUTED TO ORGANIZATIONS IN THE COUNTIES FROM WHICH IT CAME. EXAMPLES INCLUDE PROVIDING MONEY TO LOCAL SCHOOLS AND PROVIDING SUPPORT TO IMPROVE LIVING CONDITIONS FOR PEOPLE IN THESE COUNTIES. THE FEE ASSESSMENT IS MADE TO SUPPORT THE CHARITABLE PURPOSES OF THE FOUNDATION AND DOES NOT CONSTITUTE NET INVESTMENT INCOME.
11AMISCELLANEOUS INCOME RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$7,950Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$1,338LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING$238$0$0
BANK CHARGES$18,757$18,757$0
DUES & SUBSCRIPTIONS$144$0$0
LICENSES & FEES$175$0$0
MANAGEMENT FEES$97,500$0$0
OFFICE SUPPLIES$721$0$0
PROFESSIONAL DEVELOPMENT$867$0$0
INSURANCE$2,227$0$0
MEALS AND ENTERTAINMENT$64$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescFEE ASSESSMENTDesc
Revenue And Expenses Per Books$1,903,587RevenueAndExpensesPerBooksAmt
Adjusted Net Income$1,903,587AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WEBSITE DESIGN$2,800$0$0
COMMUNICATION CONSULTANT$26,789$0$0

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