JERRY TAYLOR & NANCY BRYANT FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JERRY TAYLOR & NANCY BRYANT FOUNDATION (EIN 52-2134053)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-04
IRS object ID
201441559349100009
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-04T14:52:36-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521946112PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HILDEBRAND LIMPARIS & ASSOC CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17101 GUILFORD DRIVE SUITE 200AddressLine1
CityFREDERICKCity
StateMDState
ZIP Code21704ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522134053EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERRY TAYLOR & NANCY BRYANT FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJERRBusinessNameControlTxt
Phone9548281400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE LAS OLAS CIRCLE NO 1003AddressLine1
CityFT LAUDERDALECity
StateFLState
ZIP Code33316ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY BRYANTPersonNm
Person TitleMANAGING TRUSTEEPersonTitleTxt
Phone9548281400PhoneNum
Signature2014-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL HILDEBRANDPreparerPersonNm
PTINP00295254PTIN
Phone3016209101PhoneNum
Preparation2014-06-03PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,697,326FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$199,497ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$188,679DividendsRevAndExpnssAmt
Dividends Net Invst Incm$178,702DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$645,025NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,197,054GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$645,025CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,033,201TotalRevAndExpnssAmt
Total Net Invst Incm$823,727TotalNetInvstIncmAmt
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$2,848LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$2,848LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,821AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,821AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$66,481OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$65,576OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$905OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$195InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$195InterestDsbrsChrtblAmt
Taxes Rev And Expnss$25,798TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10,290TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$15,508TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,207DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$2,806OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$102,156TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$75,866TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$22,277TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$496,529ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$496,529ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$598,685TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$75,866TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$518,806TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$434,516ExcessRevenueOverExpensesAmt
Net Investment Income$747,861NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$73,258CashBOYAmt
Cash EOY$148,977CashEOYAmt
Cash EOYFMV$148,977CashEOYFMVAmt
Sav And Temp Cash Invst BOY$293,091SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$143,814SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$143,814SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$8,482,322OtherInvestmentsBOYAmt
Other Investments EOY$8,989,776OtherInvestmentsEOYAmt
Other Investments EOYFMV$11,403,671OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$6,952LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,088LandBldgEquipAccumDeprecAmt
Land BOY$244LandBOYAmt
Land EOY$864LandEOYAmt
Land EOYFMV$864LandEOYFMVAmt
Total Assets BOY$8,848,915TotalAssetsBOYAmt
Total Assets EOY$9,283,431TotalAssetsEOYAmt
Total Assets EOYFMV$11,697,326TotalAssetsEOYFMVAmt
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$8,848,915RetainedEarningBOYAmt
Retained Earning EOY$9,283,431RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,848,915TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,283,431TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,848,915TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,283,431TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,848,915TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$434,516ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$9,283,431SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$9,283,431TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
CAPITAL GUARDIAN - PUBLICLY TRADED SECURITIES$225,042$247,656-$22,614-$22,614
CAPITAL GUARDIAN - PUBLICLY TRADED SECURITIES$1,925,864$1,304,373$621,491$621,491
CAPITAL GAINS DIVIDENDS$46,148$46,148$46,148P
FieldValueIRS element (for citing)
Capital Gain Net Income$645,025CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$493,935AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$9,831,844NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.050238DistributionYr1Rt
Adjusted Qlfy Distri Yr2$475,727AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$10,018,224NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.047486DistributionYr2Rt
Adjusted Qlfy Distri Yr3$415,820AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$9,479,342NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.043866DistributionYr3Rt
Adjusted Qlfy Distri Yr4$496,663AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$8,294,458NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.059879DistributionYr4Rt
Adjusted Qlfy Distri Yr5$561,234AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$10,164,722NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.055214DistributionYr5Rt
Total Distribution0.256683TotalDistributionRt
Average Distribution0.051337AverageDistributionRt
Net Vl Noncharitable Assets$10,708,285NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$549,731AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$7,479NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$557,210AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$518,806QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$14,957InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$14,957SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$14,957TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,000EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$9,000AppliedToEsTaxAmt
Total Payments And Credits$15,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$43OverpaymentAmt
Applied To ES Tax$43AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksNANCY BRYANTIndividualWithBooksNm
Phone2022654702PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE LAS OLAS CIRCLE 1003AddressLine1
CityFORT LAUDERDALECity
StateFLState
ZIP Code33316ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GERALD TAYLOR
ONE LAS OLAS CIRCLE 1003FT LAUDERDALEFL33316TRUSTEE5.00$0$0$0
NANCY BRYANT
ONE LAS OLAS CIRCLE 1003FT LAUDERDALEFL33316MANAGING TRUSTEE15.00$0$0$0
GALEN D TAYLOR
ONE LAS OLAS CIRCLE 1003FT LAUDERDALEFL33316TRUSTEE5.00$0$0$0
DIEM CHAU TAYLOR
ONE LAS OLAS CIRCLE 1003FT LAUDERDALEFL33316TRUSTEE5.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

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$10,597,282AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$274,073AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,871,355TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,871,355AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$163,070CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,708,285NetVlNoncharitableAssetsAmt
Minimum Investment Return$535,414MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$535,414MinimumInvestmentReturnAmt
Tax Based On Investment Income$14,957TaxBasedOnInvestmentIncomeAmt
Total Tax$14,957TotalTaxAmt
Distributable Before Adj$520,457DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$520,457DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$520,457DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$518,806ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$518,806QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$518,806AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$520,457DistributableAsAdjustedAmt
Undistributed Income PY$474,547UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$518,806QualifyingDistributionsAmt
Applied To Year1$474,547AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$44,259AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$476,198UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGERALD TAYLORContributingManagerNm
Contributing ManagerNANCY BRYANTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityCountryRecipientForeignAddress/Country
ABACO PATHFINDERS
6401 LYONS RDCOCONUT CREEFL33073NONEPUBLIC CHARITYEDUCATION & TRAINING$2,000
ACADEMY OF HOPE
601 EDGEWOOD STWASHINGTONDC20017NONEPUBLIC CHARITYEDUCATION @ TRAININGEDUCATION & TRAININGEDUCATION & TRAINING$20,000
AMERICAN DIABETES ASSOCIATION
1701 NORTH BEAUREALEXANDRIAVA22311NONEPUBLIC CHARITYHEALTH$2,000
ASIAN AMERICAN LEAD
2100 NEW HAMPSHIREWASHINGTONDC20009NONEPUBLIC CHARITYEDUCATION & TRAININGEDUCATION & TRAINING$20,000
ASSOCIATION FOR SMALL FOUNDATIONS
1720 N STREET NWWASHINGTONDC20036NONEPUBLIC CHARITYMISCELLANEOUS$1,000
AUSTIN COLLEGE
900 N GRAND AVESHERMANTX75090NONEPRIVATE COLLEGEEDUCATION & TRAINING$10,000
BIMINI ALL AGES SCHOOL
NONEPUBLIC CHARITYEDUCATION & TRAINING$6,848ALICE TOWNBIMINIBF
BRIGHT STAR SCHOOL FOUNDATION
PO BOX 6747KOKOMOIN46904NONEPUBLIC CHARITYEDUCATION & TRAINING$5,200
BROWARD PERF ARTS FOUNDATION
201 SOUTHWEST 5THFT LAUDERDALEFL33312NONEPUBLIC CHARITYARTS & CULTURE$5,000
BYTE BACK
815 MONROE ST NEWASHINGTONDC20017NONEPUBLIC CHARITYEDUCATION & TRAINING$30,000
CLASSICAL SOUTH FLORIDA
330 SW 2ND STFT LAUDERDALEFL33312NONEPUBLIC CHARITYARTS & CULTURE$500
COLLEGE BOUND
128 M ST NWWASHINGTONDC20001NONEPUBLIC CHARITYEDUCATION & TRAINING$25,000
COMMUNITY FOUNDATION OF BROWARD COUNTY
1401 E BROWARD BLVDFT LAUDERDALEFL33301NONEPUBLIC CHARITYCOMMUNITY BUILDING$67,000
COMMUNITY FOUNDATION OF BROWARD COUNTY
901 E LAS OLAS BLVDFT LAUDERDALEFL33301NONEPUBLIC CHARITYSOCIAL SERVICES$10,000
DISCOVERY SCIENCE CENTER
2500 NORTH MAIN STSANTA ANACA92705NONEPUBLIC CHARITYEDUCATION & TRAINING$40,000
EDUSEED
1666 K STREET NWWASHINGTONDC20006NONEPUBLIC CHARITYEDUCATION & TRAINING$45,000
FAIR CHANCE
2000 M ST NWWASHINGTONDC20036NONEPUBLIC CHARITYSOCIAL SERVICES$2,500
FUNDING ARTS BROWARD
401 EAST LAS OLASFT LAUDERDALEFL33301NONEPUBLIC CHARITYARTS & CULTURE$1,000
HANDY INC
501 NE 8TH STFT LAUDERDALEFL33301NONEPUBLIC CHARITYSOCIAL SERVICES$54,331
HIGHER ACHIEVMENT PROGRAM
317 8TH ST NEWASHINGTONDC200026107NONEPUBLIC CHARITYEDUCATION & TRAINING$50,000
HOUSE OF MERCYROSEMOUNT
200 ROSEMOUNT AVE NWWASHINGTONDC20019NONEPUBLIC CHARITYSOCIAL SERVICES$2,500
MUSEUM OF ART FT LAUDERDALE
ONE EAST LAS OLASFT LAUDERDALEFL33301NONEPUBLIC CHARITYARTS & CULTURE$2,500
REEF BALL FOUNDATION
890 HILL STREETATHENSGA30606NONEPUBLIC CHARITYENVIRONMENT$10,000
RIVER OAKS CHRISTIAN CHURCH
300 NORTH ELMS STJENKSOK74037NONERELIGIOUS ORGANIZATISOCIAL SERVICES$5,000
SENIOR VOLUNTEER SERVICES
4701 NW 33RD AVEOAKLAND PARKFL33309NONEPUBLIC CHARITYSOCIAL SERVICES$25,000
THE KENNEDY CENTER
2700 F ST NWWASHINGTONDC20566NONEPUBLIC CHARITYARTS & CULTURE$38,150
WAMU
400 BRANDYWINE STWASHINGTONDC20016NONEPUBLIC CHARITYARTS & CULTURE$500
WLRN
PO BOX 01-2500MIAMIFL33101NONEPUBLIC CHARITYARTS & CULTUREARTS & CULTURE$500
YOUNG AT ART CHILDRENS MUSEUM
11584 WEST STATEDAVIEFL33325NONEPUBLIC CHARITYEDUCATION & TRAINING$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$496,529TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$188,679ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$645,025ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$833,704ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$833,704TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGALEN DTAYLOR CHARITABLE LEAD TRUSTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1ONE LAS OLAS CIRCLE UNIT 1002AddressLine1
CityFT LAUDERDALECity
StateFLState
ZIP Code33316ZIPCode
FieldValueIRS element (for citing)
Total Contributions$168,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,821Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,821DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
COMPUTER & PRINTER2004-12-27$2,705$1,352200DB5.000000000000$0$0
COMPUTER & PRINTER2009-12-20$2,371$941200DB5.000000000000$81$0
LENOVO2013-09-08$1,876200DB5.000000000000$1,126$0

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CAPITAL GUARDIAN FIXED INCOMEAT COST$3,212,834$3,282,051
CAPITAL GUARDIAN EQUITIESAT COST$5,776,942$8,121,620

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemLENOVOCategoryOrItemTxt
Cost Or Other Basis$1,876CostOrOtherBasisAmt
Accumulated Depreciation$1,126AccumulatedDepreciationAmt
Book Value$750BookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$2,848LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,848DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE SUPPLIES$727$0$0
CUSTOMS$2,068$0$0
SUBSCRIPTIONS$11$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROFESSIONAL DUES$905$0$905
INVESTMENT FEES$65,576$65,576$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX ON INVESTMENTS$10,290$10,290$0
2012 TAX ON INVESTMENT INCOME$9,508$0$9,508
2013 TAX ON INVESTMENT INCOME$6,000$0$6,000

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