THE ST JOE COMMUNITY FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE ST JOE COMMUNITY FOUNDATION INC (EIN 59-3576402)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-09-05
IRS object ID: 201412489349100101
Schema version: 2013v3.0
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
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-09-05T10:19:41-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 GRAND BOULEVARD SUITE 210	AddressLine1
City	MIRAMAR BEACH	City
State	FL	State
ZIP Code	32550	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593576402	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ST JOE COMMUNITY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	8502317430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	133 SOUTH WATERSOUND PARKWAY	AddressLine1
City	WATERSOUND	City
State	FL	State
ZIP Code	32413	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEN BORICK	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	8502317430	PhoneNum
Signature	2014-08-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIMOTHY D FULMER	PreparerPersonNm
PTIN	P00173708	PTIN
Phone	8508373141	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,246,387	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$826	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$826	InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$1,686,260	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$1,687,086	TotalRevAndExpnssAmt
Total Net Invst Incm	$826	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$1,400	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$17,569	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,733	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$138	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss	$18,410	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$15,498	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$39,250	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$15,498	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$892,266	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$892,266	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$931,516	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$15,498	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$892,266	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$755,570	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$1,490,679	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$2,246,387	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$2,246,387	SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$16,422	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,422	LandBldgEquipAccumDeprecAmt
Land BOY	$138	LandBOYAmt
Land EOY	$0	LandEOYAmt
Land EOYFMV	$0	LandEOYFMVAmt
Total Assets BOY	$1,490,817	TotalAssetsBOYAmt
Total Assets EOY	$2,246,387	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,246,387	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$1,490,817	RetainedEarningBOYAmt
Retained Earning EOY	$2,246,387	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,490,817	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,246,387	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,490,817	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,246,387	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,490,817	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$755,570	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$2,246,387	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$2,246,387	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$1,798,926	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,469,356	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	1.224296	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$79,073	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$1,481,354	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.053379	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$894,905	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$875,549	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	1.022107	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$838,968	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,093,586	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.767171	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$839,450	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$1,130,016	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.742866	DistributionYr5Rt
Total Distribution	3.809819	TotalDistributionRt
Average Distribution	0.761964	AverageDistributionRt
Net Vl Noncharitable Assets	$1,735,869	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$1,322,670	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$1,322,670	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$892,266	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.STJCF.COM	WebsiteAddressTxt
Individual With Books	JANET GREENO	IndividualWithBooksNm
Phone	8502317432	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	133 S WATERSOUND PKWY	AddressLine1
City	WATERSOUND	City
State	FL	State
ZIP Code	32413	ZIPCode

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	Yes (1)	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (1)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
KEN BORICK
133 S WATERSOUND PKWY	WATERSOUND	FL	32413	BOARD MEMBER	1.00	$0	$0	$0
JORGE GONZALEZ
133 S WATERSOUND PKWY	WATERSOUND	FL	32413	BOARD MEMBER	1.00	$0	$0	$0
PARK BRADY
133 S WATERSOUND PKWY	WATERSOUND	FL	32413	BOARD MEMBER	1.00	$0	$0	$0
JANET GREENO
133 S WATERSOUND PKWY	WATERSOUND	FL	32413	BOARD MEMBER	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$1,657,923	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$104,381	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,762,304	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,762,304	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$26,435	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,735,869	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$86,793	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$86,793	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$86,793	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$86,793	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$86,793	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$892,266	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$892,266	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$892,266	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$86,793	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$783,500	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$784,634	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$851,378	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$5,005	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$1,725,458	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$4,149,975	TotalExcessDistributionCyovAmt
Qualifying Distributions	$892,266	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$86,793	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$805,473	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$4,955,448	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$783,500	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$4,171,948	ExcessDistriCyovToNextYrAmt
Excess From Year4	$784,634	ExcessFromYear4Amt
Excess From Year3	$851,378	ExcessFromYear3Amt
Excess From Year2	$5,005	ExcessFromYear2Amt
Excess From Year1	$1,725,458	ExcessFromYear1Amt
Excess From Current Year	$805,473	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ADVOCATES FOR CHILDREN
P O BOX 1521	PANAMA CITY	FL	32402	NONE	PC	HEALTHCARE	$3,000
ANCHORAGE CHILDREN'S HOME
2121 LISENBY AVENUE	PANAMA CITY	FL	32583	NONE	PC	HEALTHCARE	$5,000
BAY AREA FOOD BANK
5709 INDUSTRIAL BOULEVARD	MILTON	FL	32583	NONE	PC	HEALTHCARE	$12,500
BAY COUNTY AUDUBON SOCIETY
P O BOX 1182	PANAMA CITY	FL	32402	NONE	PC	ENVIRONMENT	$3,600
BAY EDUCATION FOUNDATION
1311 BALBOA AVENUE	PANAMA CITY	FL	32401	NONE	PC	EDUCATION	$23,400
BAY LAW ENFORCEMENT ASSISTANCE FOUNDATION
3421 N HIGHWAY 77	PANAMA CITY	FL	32405	NONE	PC	HEALTHCARE	$5,000
CULTURAL ARTS ALLIANCE OF WALTON COUNTY
105 HOGSTOWN BAYOU LANE	SANTA ROSA BEACH	FL	32459	NONE	PC	CULTURAL ARTS	$20,000
EARLY LEARNING COALITION OF OKALOOSA & WALTON COUNTIES
2018 LEWIS TURNER BOULEVARD SUITE C	FORT WALTON BEACH	FL	32547	NONE	PC	EDUCATION	$5,000
EARLY LEARNING COALITION OF NORTHWEST FLORIDA
703 WEST 15TH STREET SUITE A	PANAMA CITY	FL	32405	NONE	PC	EDUCATION	$20,000
EMERALD COAST CHILDREN'S ADVOCACY CENTER
401 MCEWEN DRIVE	NICEVILLE	FL	32578	NONE	PC	HEALTHCARE	$22,500
EMERALD COAST SCIENCE CENTER
139 BROOKS STREET SE	FORT WALTON BEACH	FL	32548	NONE	PC	EDUCATION	$20,520
EO WILSON BIOPHILIA CENTER
4956 STTE HIGHWAY 20 EAST	FREEPORT	FL	32439	NONE	PC	EDUCATION	$115,000
FLORIDA DEPT OF VETERANS AFFAIRS CLIFFORD C SIMS STATE VETERANS' NURSING
4419 TRAM ROAD	SPRINGFIELD	FL	32404	NONE	PC	HEALTHCARE	$25,000
FLORIDA STATE UNIVERSITY FOUNDATION
2010 LEVY AVENUE	TALLAHASSEE	FL	32306	NONE	PC	EDUCATION	$60,000
FOOD 4 KIDS INC
PO BOX 9376	PANAMA CITY BEACH	FL	32417	NONE	PC	HEALTHCARE	$20,000
GULF COAST STATE COLLEGE FOUNDATION
5230 WEST HIGHWAY 98	PANAMA CITY	FL	32401	NONE	PC	EDUCATION	$6,000
GULF COAST COUNCIL OF BOY SCOUTS OF AMERICA
9440 UNIVERSITY PARKWAY	PENSACOLA	FL	32514	NONE	PC	CULTURAL ARTS	$20,000
HISTORICAL SOCIETY OF BAY COUNTY
PO BOX 1476	PANAMA CITY	FL	32402	NONE	PC	CULTURAL ARTS	$1,600
HUTCHISON BEACH ELEMENTARY PTO
12900 HUTCHISON BEACH BOULEVARD	PANAMA CITY BEACH	FL	32407	NONE	PC	EDUCATION	$15,980
JUNIOR ACHIEVEMENT OF NWFL
PO BOX 15087	PANAMA CITY	FL	32406	NONE	PC	EDUCATION	$2,500
MENTAL HEALTH AMERICA OF BAY COUNTY
1137 HARRISON AVENUE SUITE 1	PANAMA CITY	FL	32401	NONE	PC	HEALTHCARE	$5,000
MUSCULAR DYSTROPHY ASSOCIATION
1674-B VILLAGE SQUARE BOULEVARD	TALLAHASSEE	FL	32309	NONE	PC	HEALTHCARE	$11,200
NORTHWEST FLORIDA BALLET
310 PERY AVENUE SE	FORT WALTON BEACH	FL	32548	NONE	PC	CULTURAL ARTS	$10,000
NOT ASHAMED MINISTRIES
2405 HIGHWAY 231	PANAMA CITY	FL	32405	NONE	PC	HEALTHCARE	$10,000
PANAMA CITY LIBRARY FOUNDATION
12500 HUTCHISON BOULEVARD	PANAMA CITY BEACH	FL	32407	NONE	PC	EDUCATION	$2,500
PANAMA CITY POPS ORCHESTRA
PO BOX 744	PANAMA CITY	FL	32402	NONE	PC	CULTURAL ARTS	$20,000
PANAMA CITY RESCUE MISSION
P O BOX 2359 PANAMA CITY FL 32402	PANAMA CITY	FL	32402	NONE	PC	EDUCATION	$10,000
PCB ROTARIANS AT WORK
P O BOX 9279	PANAMA CITY BEACH	FL	32417	NONE	PC	CULTURAL ARTS	$2,500
POINT OF IMPACT
1411 BLUEBERRY DRIVE	SNEADS	FL	32460	NONE	PC	EDUCATION	$6,000
PORT ST JOE CENTENNIAL
PO BOX 278	PORT ST JOE	FL	32457	NONE	PC	CULTURAL ARTS	$5,000
SACRED HEART FOUNDATION
7700 US HIGHWAY 98 WEST SUITE 300	SANTA ROSA BEACH	FL	32459	NONE	PC	HEALTHCARE	$300,000
SCIENCE & DISCOVERY CENTER OF NWFL
308 AIRPORT ROAD	PANAMA CITY	FL	32405	NONE	PC	EDUCATION	$25,000
SECOND CHANCE OF NWFL
222 EAST BEACH DRIVE P O BOX 16012	PANAMA CITY	FL	32406	NONE	PC	HEALTHCARE	$3,917
SINFONIA GULF COAST
P O BOX 6326	DESTIN	FL	32550	NONE	PC	CULTURAL ARTS	$10,000
ST ANDREW BAY CENTER
P O BOX 1320	LYNN HAVEN	FL	32444	NONE	PC	EDUCATION	$10,000
ST ANDREW COMMUNITY MEDICAL CENTER
3101B HIGHWAY 98 WEST	PANAMA CITY	FL	32401	NONE	PC	HEALTHCARE	$20,900
TAYLOR HAUGEN FOUNDATION
P O BOX 101	VALPARAISO	FL	32580	NONE	PF	HEALTHCARE	$18,500
ROSEMARY BEACH FOUNDATION
PO BOX 611306	ROSEMARY BEACH	FL	32461	NONE	PF	CULTURAL ARTS	$2,000
WALTON HIGH SCHOOL BAND PARENT ASSOCIATION
P O BOX 1565	DEFUNIAK SPRINGS	FL	32435	NONE	PC	CULTURAL ARTS	$5,000
WALTON COUNTY SCHOOL DISTRICT
145 PARK STREET SUTIE 4	DEFUNIAK SPRINGS	FL	32435	NONE	PC	CULTURAL ARTS	$3,149
WOODLAWN UNITED METHODIST CHURCH
219 ALF COLEMAN ROAD	PANAMA CITY BEACH	FL	32407	NONE	PC	EDUCATION	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$892,266	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Field	Value	IRS element (for citing)
Desc	FEE ASSESSMENT	Desc
Related Or Exempt Function Incm	$1,686,260	RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$826	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$826	ExclusionAmt
Related Or Exempt Function Incm	$1,686,260	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,687,086	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

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

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
1A	THE 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.
11A	MISCELLANEOUS INCOME RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.

Line NumberLineNumberTxt

Relationship StatementRelationshipStatementTxt

THE 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.

11A

MISCELLANEOUS INCOME RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$17,569	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (20 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt
COMPUTER HUTCH	2005-08-11	$1,386	$1,386	SL	7.000000000000	$0	$0
COMPUTER HUTCH	2005-08-11	$1,042	$1,041	SL	7.000000000000	$1	$0
CONFIGURATION DESK	2005-08-11	$1,616	$1,616	SL	7.000000000000	$0	$0
DECORATIVE DESK	2005-08-11	$924	$924	SL	7.000000000000	$0	$0
COMPUTER CREDENZA	2005-08-11	$1,386	$1,386	SL	7.000000000000	$0	$0
MAP SIDE TABLE	2005-08-18	$524	$524	SL	7.000000000000	$0	$0
COPPER TOP TABLE	2005-08-18	$363	$363	SL	7.000000000000	$0	$0
CHECKERS CHAIR	2005-08-18	$807	$807	SL	7.000000000000	$0	$0
CAMDEN TRESTLE TABLE	2005-08-19	$599	$599	SL	7.000000000000	$0	$0
CAMDEN HUTCH	2005-08-19	$465	$465	SL	7.000000000000	$0	$0
CAMDEN SIDEBOARD	2005-08-19	$599	$599	SL	7.000000000000	$0	$0
CAMELBACK ARMCHAIR (2)	2005-08-19	$265	$265	SL	7.000000000000	$0	$0
CAMELBACK SIDE CHAIRS	2005-08-19	$580	$580	SL	7.000000000000	$0	$0
CAMELBACK SIDE CHAIR (4)	2005-08-19	$416	$416	SL	7.000000000000	$0	$0
LOGAN X-BACK ARM CHAIR (2)	2005-08-19	$396	$396	SL	7.000000000000	$0	$0
LAMP W/ SHADE	2005-08-19	$70	$70	SL	7.000000000000	$0	$0
FILE CABINET	2005-11-07	$767	$767	SL	7.000000000000	$0	$0
FILE CABINET	2005-11-07	$360	$360	SL	7.000000000000	$0	$0
ART PRINTS	2006-03-21	$3,700	$3,568	SL	7.000000000000	$132	$0
GLASS TOP FOR TABLE	2006-03-31	$157	$152	SL	7.000000000000	$5	$0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (20 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
COMPUTER HUTCH	$1,386	$1,386	$0	$0
COMPUTER HUTCH	$1,042	$1,042	$0	$0
CONFIGURATION DESK	$1,616	$1,616	$0	$0
DECORATIVE DESK	$924	$924	$0	$0
COMPUTER CREDENZA	$1,386	$1,386	$0	$0
MAP SIDE TABLE	$524	$524	$0	$0
COPPER TOP TABLE	$363	$363	$0	$0
CHECKERS CHAIR	$807	$807	$0	$0
CAMDEN TRESTLE TABLE	$599	$599	$0	$0
CAMDEN HUTCH	$465	$465	$0	$0
CAMDEN SIDEBOARD	$599	$599	$0	$0
CAMELBACK ARMCHAIR (2)	$265	$265	$0	$0
CAMELBACK SIDE CHAIRS	$580	$580	$0	$0
CAMELBACK SIDE CHAIR (4)	$416	$416	$0	$0
LOGAN X-BACK ARM CHAIR (2)	$396	$396	$0	$0
LAMP W/ SHADE	$70	$70	$0	$0
FILE CABINET	$767	$767	$0	$0
FILE CABINET	$360	$360	$0	$0
ART PRINTS	$3,700	$3,700	$0	$0
GLASS TOP FOR TABLE	$157	$157	$0	$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL	CategoryTxt
Legal Fees	$1,400	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES	$15,498	$15,498	$0
DUES & SUBSCRIPTIONS	$1,000	$0	$0
INSURANCE	$1,100	$0	$0
OFFICE SUPPLIES	$560	$0	$0
TRAVEL	$252	$0	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	FEE ASSESSMENT	Desc
Revenue And Expenses Per Books	$1,686,260	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$1,686,260	AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	WEBSITE DESIGN	CategoryTxt
Amt	$1,733	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt