PALM HEALTHCARE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PALM HEALTHCARE FOUNDATION INC (EIN 59-2391119)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-21
- IRS object ID
- 201430219349301058
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-21T14:03:58-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651083521 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLYFIELD & THOMAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BUTLER STREET | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592391119 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Palm Healthcare Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALM | NameControl |
| Phone | 5618336333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 South Dixie Highway No 205 | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrea Bradley JD | Name |
| Title | CEO | Title |
| Phone | 5618336333 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J THOMAS | Name |
| PTIN | P00002419 | PTIN |
| Phone | 5616896000 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Andrea Bradley JD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 South Dixie Highway No 205 | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38699512 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.palmhealthcare.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Solving critical healthcare issues through creative community collaboration. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2675411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1379776 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2715186 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5504215 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1285663 | OtherRevenuePriorYear |
| Other Revenue Current Year | 422717 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4104934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7306708 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1588074 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2218344 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 866800 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 983378 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 362713 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1816274 | OtherExpensePriorYear |
| Other Expenses Current Year | 1123928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4271148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4325650 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -166214 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2981058 | RevenuesLessExpensesCY |
| Total Assets BOY | 76728591 | TotalAssetsBOY |
| Total Assets EOY | 82667586 | TotalAssetsEOY |
| Total Liabilities BOY | 1620294 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1652216 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 75108297 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81015370 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Palm Healthcare Foundation's greater mission is to inspire and fund solutions to improve health in Palm Beach County. The Foundation is committed to finding ways for inspired giving and thoughtful funding to generate lasting change. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2218344 | Expense |
| Grants | 2218344 | Grants |
| Description | Palm Healthcare Foundation's responsive grant making seeks to meet the diverse needs of Palm Beach County's health systems. The Foundation convenes leaders and county residents, listens carefully to their needs and provides financial support and resources to help communities make positive, healthy changes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 772691 | Expense |
| Description | Palm Healthcare Foundation's funding for nursing focuses on developing nursing leaders, improving work environments and supporting community-based nursing throughout Palm Beach County. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10109 | Expense |
| Description | Palm Healthcare Pavilion programs suppport families with chronic health conditions in a welcoming environment that emphasizes education, personal responsibility. Other Pavilion programs provide training and education for health professionals to enhance skill levels and clinical expertise. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84714 | Expense |
| Description | The Foundation also implements multi-media social change campaigns that increase awareness of local health issues that are aligned with the priorities of the foundation. These campaigns educate the public with the intent to increase healthy behaviors. The Foundation is the primary support for "Palm Beach County Diabetes Week", a weeklong event to encourage residents to get screened for diabetes and "Lets's Move Physical Activity Challenge", a month-long challenge campaign with a goal to get Palm Beach residents "Moving" to better health. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 84714 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3085858 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Peters | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5618336333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Dixie Highway | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| John Lacy | |||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 | |
| Mark Cook | |||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | |
| Phillippe Jeck | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Barbara Jacobowitz | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Alina M Alonso MD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| David Dodson MD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Christopher Gryskiewicz | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Fran Hathaway | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Pete Martinez | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mark Rubenstein MD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Joseph B Shearouse III | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rose O Sherman EDD RN FAAN | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Andrea Stephenson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Sandra C Turnquest | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Peters | |||||||
| CFO | 40.00 | 149890 | 0 | 14331 | X | ||
| Amy Dean | |||||||
| VP-Stategic Programs/Politics | 40.00 | 103984 | 0 | 12013 | X | ||
| Melanie Otero | |||||||
| VP-External Affairs | 40.00 | 108908 | 0 | 14301 | X | ||
| Marge Sullivan | |||||||
| VP-Communications | 40.00 | 113576 | 0 | 15882 | X | ||
| Andrea Bradley | |||||||
| President & CEO | 40.00 | X | 22435 | 0 | 3433 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 498793 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59960 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 244295 | FundraisingEvents |
| All Other Contributions | 1135481 | AllOtherContributions |
| Total Contributions | 1379776 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2040090 | TotalRevenueColumn |
| Exclusion | $2,040,090 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 247592 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 552442 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -304850 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -304850 | TotalRevenueColumn |
| Exclusion | -$304,850 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34243910 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30774741 | Securities |
| Other | 5044 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3469169 | Securities |
| Other | -5044 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3464125 | TotalRevenueColumn |
| Exclusion | $3,464,125 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21908 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 244295 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 60577 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38669 | TotalRevenueColumn |
| Exclusion | -$38,669 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Change in Value of Split Interest | 900099 | 469798 | $469,798 |
| Gain on Settlement | 900099 | 296438 | $296,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 766236 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7306708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,926,932 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2218344 | Total |
| Program Services | 2218344 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134973 | Total |
| Program Services | 46435 | ProgramServices |
| Management And General | 52004 | ManagementAndGeneral |
| Fundraising | 36534 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702632 | Total |
| Program Services | 243527 | ProgramServices |
| Management And General | 271242 | ManagementAndGeneral |
| Fundraising | 187863 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33836 | Total |
| Program Services | 8320 | ProgramServices |
| Management And General | 12071 | ManagementAndGeneral |
| Fundraising | 13445 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46413 | Total |
| Program Services | 11413 | ProgramServices |
| Management And General | 16557 | ManagementAndGeneral |
| Fundraising | 18443 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65524 | Total |
| Program Services | 22531 | ProgramServices |
| Management And General | 25611 | ManagementAndGeneral |
| Fundraising | 17382 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39819 | Total |
| Program Services | 465 | ProgramServices |
| Management And General | 39254 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36700 | Total |
| Program Services | 430 | ProgramServices |
| Management And General | 36178 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438283 | Total |
| Program Services | 5121 | ProgramServices |
| Management And General | 432062 | ManagementAndGeneral |
| Fundraising | 1100 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28265 | Total |
| Program Services | 13768 | ProgramServices |
| Management And General | 14497 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23725 | Total |
| Program Services | 5047 | ProgramServices |
| Management And General | 15027 | ManagementAndGeneral |
| Fundraising | 3651 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43454 | Total |
| Management And General | 42500 | ManagementAndGeneral |
| Fundraising | 954 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84868 | Total |
| Program Services | 3600 | ProgramServices |
| Management And General | 79707 | ManagementAndGeneral |
| Fundraising | 1561 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12556 | Total |
| Program Services | 4624 | ProgramServices |
| Management And General | 4321 | ManagementAndGeneral |
| Fundraising | 3611 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173025 | Total |
| Program Services | 159815 | ProgramServices |
| Management And General | 5818 | ManagementAndGeneral |
| Fundraising | 7392 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5953 | Total |
| Management And General | 5953 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20193 | Total |
| Management And General | 20193 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Community Outreach | 105190 | 84714 | 10 | 20466 |
| Repairs & Maintenance | 29279 | 1484 | 24136 | 3659 |
| Printing & Postage | 25871 | 14357 | 2144 | 9370 |
| Administrative Allocati | 25000 | 225920 | -229160 | 28240 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31747 | Total |
| Program Services | 15943 | ProgramServices |
| Management And General | 6954 | ManagementAndGeneral |
| Fundraising | 8850 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4325650 | Total |
| Program Services | 3085858 | ProgramServices |
| Management And General | 877079 | ManagementAndGeneral |
| Fundraising | 362713 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901 | BOY |
| EOY | 501 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227743 | BOY |
| EOY | 1148260 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2085010 | BOY |
| EOY | 51562 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511779 | BOY |
| EOY | 980299 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9652284 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1759175 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8219855 | BOY |
| EOY | 7893109 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60184824 | BOY |
| EOY | 67581291 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4498479 | BOY |
| EOY | 4986593 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76728591 | BOY |
| EOY | 82667586 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371675 | BOY |
| EOY | 250398 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1248619 | BOY |
| EOY | 1401818 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620294 | BOY |
| EOY | 1652216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54562321 | BOY |
| EOY | 60315495 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11335321 | BOY |
| EOY | 11489220 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9210655 | BOY |
| EOY | 9210655 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75108297 | BOY |
| EOY | 81015370 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76728591 | BOY |
| EOY | 82667586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2981058 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2926015 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1109376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 754372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2675411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1379776 | CurrentTaxYear |
| Total | 6350175 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1109376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 754372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2675411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1379776 | CurrentTaxYear |
| Total | 6350175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1957494 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4392681 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1658243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2238485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2335696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2127784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2432404 | CurrentTaxYear |
| Total | 10792612 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Total | 22000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17164787 | TotalSupport |
| Gross Receipts From Admissions Etc | 613200 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.25590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 9 | NumberDAFsHeld |
| Donor Advised Contributions | 277733 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 499135 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 3347542 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17332364 | BeginningOfYearBalance |
| Contributions | 317163 | Contributions |
| Investment Earnings Or Losses | 2896874 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1015077 | AdministrativeExpenses |
| End Of Year Balance | 19531324 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8920300 | BeginningOfYearBalance |
| Contributions | 263617 | Contributions |
| Investment Earnings Or Losses | 9444847 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1296400 | AdministrativeExpenses |
| End Of Year Balance | 17332364 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9135148 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -214848 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8920300 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9012452 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 696453 | InvestmentEarningsOrLosses |
| Administrative Expenses | 598757 | AdministrativeExpenses |
| End Of Year Balance | 9135148 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11364573 | BeginningOfYearBalance |
| Contributions | 25272 | Contributions |
| Investment Earnings Or Losses | -1890299 | InvestmentEarningsOrLosses |
| Administrative Expenses | 487094 | AdministrativeExpenses |
| End Of Year Balance | 9012452 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8560050 | InvestmentCostOrOtherBasis |
| Depreciation | 1521294 | Depreciation |
| Book Value | 7038756 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 655000 | OtherCostOrOtherBasis |
| Depreciation | 91154 | Depreciation |
| Book Value | 563846 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18773 | OtherCostOrOtherBasis |
| Depreciation | 2886 | Depreciation |
| Book Value | 15887 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 47185 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 371276 | OtherCostOrOtherBasis |
| Depreciation | 143841 | Depreciation |
| Book Value | 274620 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7893109 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Split Interest Agreement | 4704406 |
| Other Assets | 15000 |
| Accrued Income | 267187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4986593 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10596255 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2926015 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 183751 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 174737 | OtherRevenues |
| Revenue Not Rptd F990 | 3284503 | RevenueNotRptdF990 |
| Revenue Subtotal | 7311752 | RevenueSubtotal |
| Other Revenues Not Included | -5044 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -5044 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7306708 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4689182 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 183751 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 174737 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 358488 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4330694 | ExpensesSubtotal |
| Other Expenses Not Included | -5044 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -5044 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4325650 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Internal Revenue Service has determined that the Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income during the year ended June 30, 2013. The Foundation follows FASB ASC Topic 740-10, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Foundation assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Foundation uses the prescribed "more likely than not" threshold when making its assessment. The Foundation did not record any adjustment and did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. |
| Part XI, Line 2d - Other Adjustments: | Investment Management Fee -438,283. Special Event Expenses 60,577. Rental Expenses 552,443. | |
| Part XI, Line 4b - Other Adjustments: | Loss on Disposition of Assets -5,044. | |
| Part XII, Line 2d - Other Adjustments: | Investment Management Fee -438,283. Special Event Expenses 60,577. Rental Expenses 552,443. | |
| Part XII, Line 4b - Other Adjustments: | Loss on Disposition of Assets -5,044. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Misc. Fundraising Events | NameOfEvent1 |
| Gross Receipts Event1 | 266203 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 244295 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21908 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 60577 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 266203 | GrossReceiptsTotal |
| Charitable Contributions Total | 244295 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21908 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 60577 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60577 | DirectExpenseSummaryEvents |
| Net Income Summary | -38669 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Academy of Nursing & Health Occupations | |||||||
| 5451 Okeechobee Blvd STE 201 | West Palm Beach | FL | 33417 | 592757346 | 501(C)(3) | 15605 | Nursing Scholarships |
| United Way of Palm Beach County | |||||||
| 2600 Quantum Blvd | Boynton Beach | FL | 33426 | 590683258 | 501(C)(3) | 35000 | One-E-App Common Eligibility Screening Tool |
| Alzeimer's Community Care Inc | |||||||
| 800 Northpoint Parkway STE 101-B | West Palm Beach | FL | 33407 | 311481653 | 501(C)(3) | 50000 | Accreditation |
| American Nurses Credentialing Center | |||||||
| PO Box 8785 | Silver Springs | MD | 29907 | 170(C)(1) | 17226 | Accreditation | |
| Caridad Center | |||||||
| 8645 West Boynton Beach Blvd | Boynton Beach | FL | 33472 | 650149423 | 501(C)(3) | 100000 | Haitian Outreach |
| Catholic Charities of the Diocese of Palm Beach Inc | |||||||
| 900 54TH ST | West Palm Beach | FL | 33402 | 501(C)(3) | 25000 | Faith Community Nursing | |
| H Lee Moffitt Cancer Center & Research Institute | |||||||
| 12902 Magnolia Dr | Tampa | FL | 33612 | 592451713 | 501(C)(3) | 50000 | Jacquie Liggett Fellowship |
| Hospice of Palm Beach County | |||||||
| 5300 East Ave | West Palm Beach | FL | 33407 | 591825937 | 501(C)(3) | 50000 | Hospice Donation Payments |
| Palm Beach County Medical Society Services | |||||||
| 3540 Forest Hill Blvd Ste 101 | West Palm Beach | FL | 33406 | 651048299 | 501(C)(3) | 47000 | Disaster Preparedness |
| Palm Beach State College Foundation | |||||||
| 4200 Congress Ave | Lake Worth | FL | 33461 | 591818556 | 501(C)(3) | 30568 | Scholarships |
| Cristians Reaching Out to Society | |||||||
| 301 1ST AVE S | Lake Worth | FL | 33460 | 501(C)(3) | 32000 | Advocacy Initiative | |
| Palm Beach County Youth for Christ | |||||||
| 800 Northpoint Parkway Ste 202 | West Palm Beach | FL | 33407 | 592197296 | 501(C)(3) | 50000 | Genral Support |
| Aamerican Association of Critical Care | |||||||
| PO Box 30494 | Palm Beach Gardens | FL | 33420 | 952706905 | 501(C)(3) | 8000 | Critical Care Nursing |
| Cleveland Clinic of FLorida | |||||||
| 525 Okeechobee Blvd | West Palm Beach | FL | 33401 | 650003177 | 501(C)(3) | 50000 | Genral Operating Support |
| El Sol Neighborhood | |||||||
| 106 Military Trail | Jupiter | FL | 33458 | 501(C)(3) | 50000 | Sunshine Garden | |
| Florida International University Foundation | |||||||
| 11200 SW 8th Steet AHCII 680 | Miami | FL | 33199 | 237047106 | 170(C)(1) | 12000 | Knapp Medical Center |
| Keiser University | |||||||
| 2085 Vista Parkway | West Palm Beach | FL | 33411 | 650216638 | 170(C)(1) | 16400 | Scholarships |
| FAU Foundation | |||||||
| 777 Glades Rd 247 | Boca Raton | FL | 33431 | 590917284 | 501(C)(3) | 31800 | Scholarships |
| FAU Christine E Lynn College of Nursing | |||||||
| 777 Glades Rd 247 | Boca Raton | FL | 33431 | 650385507 | 170(C)(1) | 655864 | Scholarships |
| FSU Foundation | |||||||
| A1500 University Center | Tallahassee | FL | 32306 | 596152180 | 501(C)(3) | 6000 | Scholarships |
| Hanley Center | |||||||
| 933 45TH ST | West Palm Beach | FL | 33407 | 202871945 | 501(C)(3) | 98568 | Quarterly Payment |
| School Board of Palm Beach County | |||||||
| 3310 Forest Hill Blvd | West Palm Beach | FL | 33406 | 12500 | General Support | ||
| South University-West Palm Beach Campus | |||||||
| 9801 Belvedere Rd | Royal Palm Beach | FL | 33411 | 170(C)(1) | 12040 | Scholarships | |
| Genesis Community Health Inc | |||||||
| 564 East Woolbright Rd | Boynton Beach | FL | 33435 | 800374741 | 501(C)(3) | 87530 | Scholarships |
| Florida Career College | |||||||
| 1743 North Congress Ave | Boynton Beach | FL | 33426 | 170(C)(1) | 16500 | Scholarships | |
| Health Council of Southeast Florida | |||||||
| 600 Sandree Dr 101 | Palm Beach Gardens | FL | 33403 | 501(C)(3) | 15000 | PBC Counts | |
| Hospice Foundation of Palm Beach County | |||||||
| 139 North County Rd | Palm Beach Gardens | FL | 33480 | 592543362 | 501(C)(3) | 48568 | Marmot Quarterly Payment |
| Jerome Golden Center for Behavioral Health | |||||||
| 1041 45TH ST | West Palm Beach | FL | 33407 | 591171320 | 501(C)(3) | 25000 | Integration of Primary Behavioral Healthcare |
| Jupiter Community Health Services Inc | |||||||
| 1210 S Old Dixie Hwy 302 | Jupiter | FL | 33458 | 800653642 | 501(C)(3) | 75000 | Free Primary Medical Care Clinic |
| Mental Health Association of PBC | |||||||
| 909 Fern St | West Palm Beach | FL | 33401 | 590760220 | 501(C)(3) | 50000 | Be Merge Program |
| Morselife Home Care Senior Services | |||||||
| 4920 Loring Dr | West Palm Beach | FL | 33417 | 501(C)(3) | 75000 | Just Checking | |
| NAMI of PBC | |||||||
| 1520 10TH Ave | Lake Worth | FL | 33460 | 592301320 | 501(C)(3) | 12898 | NAMI Provider Education |
| Palm Beach Atlantic University | |||||||
| 901 South Flagler Dr | West Palm Beach | FL | 33416 | 591092732 | 501(C)(3) | 36800 | Scholarships |
| Palm Beach Cancer Institute | |||||||
| 1411 N Flagler Dr 8900B | West Palm Beach | FL | 33401 | 5000 | Scholarships | ||
| Palm Beach County Food Bank | |||||||
| 525 Gator Dr | Lantana | FL | 33462 | 501(C)(3) | 67300 | Nutrition | |
| St Ann's Place | |||||||
| 2107 North Dixie Hwy | West Palm Beach | FL | 33404 | 501(C)(3) | 25000 | General Operations | |
| The Arc of Palm Beach County | |||||||
| 1201 Australian Ave | Riviera Beach | FL | 33404 | 590883386 | 501(C)(3) | 85000 | Respite Services |
| The Lord's Place | |||||||
| 2808 North Australian Ave | West Palm Beach | FL | 33407 | 501(C)(3) | 50000 | Transition Project | |
| U OF Miami Miller School of Med | |||||||
| PO Box 016960 | Miami | FL | 33101 | 590624458 | 501(C)(3) | 59000 | Program Development |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Palm Healthcare Foundation practices engaged investment, a collaborative grantmaking philosophy that builds strong community relationships. Rather than treating symptoms alone, our approach to solving complex problems is to target the root causes by collaborating with community leaders, generating change from the inside out. We believe that by planting deep roots and working hand-in-hand with key leaders toward a common goal. everyone in the community can live better, healthier and more enjoyable lives together. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Peters | NamePerson |
| Title | CFO | Title |
| Base Compensation Filing Org | 149890 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8400 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5931 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 164221 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Andrea Stephenson | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Trustee serving on organization's board. | Relationship |
| Amount Of Transaction | 15000 | AmountOfTransaction |
| Description Of Transaction | The organization granted $15,000 to Health Council of S.E. FL of which Ms. Stephenson is head council. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The orgainzation makes its form 990 available to the board of directors by distributing a copy to each member of the board of trustees prior to filing with the IRS. The board reviews the content and discusses at a regularly scheduled board meeting. A motion is made to approve the filing of the form 990. | |
| Form 990, Part VI, Section B, line 12c | The Foundation strictly adheres to the conflict of interest/disclosure policy. Pursuant to the policy, during discussion or debate at scheduled board committee meetings, trustees, employees and volunteers with real, perceived, or potential conflicts of interest must announce those conflicts to the attendees. Trustees, employees, and volunteers who have stated a potential conflict must abstain from the vote, vacate the room while the vote is taken and return after the vote has been decided. The action will be noted in the meeting minutes. Additionally, board members provide a conflict of interest/disclosure form annually in conjunction with the annual meeting. | |
| Form 990, Part VI, Section B, line 15 | The CEO and key employees compensation is reviewed annually and compared with similar non-profit positions from independent surveys. By recommendation of the executive committee, the board of trustees approves the CEO compensation. In addition, the board approves all employees compensation as detailed in the annual operating budget. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, financial statements available upon request. The annual report is made available on the organization's website. | |
| Part XII Line 2C | The Audit Report is reviewed annually at the audit report review meeting as presented by the independent auditors. The process has not changed from the prior year. | Audit Report Review Process |
| PAGE 1 LINE 6 | The number of volunteers (75), does not include the uncompensated members of the board of trustees. | Number of Volunteers |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5205 Building LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5205 Greenwood Avenue | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Commercial Rental Property | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 247593 | TotalIncome |
| EOY Assets | 7624995 | EOYAssets |
Comments