THE BATCHELOR FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: THE BATCHELOR FOUNDATION INC (EIN 65-0188171)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-12-20
IRS object ID: 202433559349100803
Schema version: 2023v5.1
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-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-20T10:12:48-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591818353	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KAUFMAN ROSSIN & COPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3310 MARY STREET SUITE 501	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33133	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650188171	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BATCHELOR FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BATC	BusinessNameControlTxt
Phone	3055345004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1680 MICHIGAN AVENUE PH1	AddressLine1Txt
City	MIAMI BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33139	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY J ANSLEY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3055345004	PhoneNum
Signature	2024-12-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANET FIFER CPA	PreparerPersonNm
PTIN	P01225772	PTIN
Phone	3058585600	PhoneNum
Preparation	2024-12-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$389,691,931	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$144,736	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$368,583	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$368,583	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$5,673,842	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$10,731,868	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$45,809,683	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$119,083,218	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$7,927,245	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$7,163	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$23,964	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$52,004,007	TotalRevAndExpnssAmt
Total Net Invst Incm	$19,051,660	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$845,357	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$134,145	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$421,916	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$143,344	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$44,304	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$71,543	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$217,423	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$48,905	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$106,835	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$875	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$12,075	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$6,038	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$5,513	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$706,052	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$42,612	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$44,133	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$25,694	OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss	$915,634	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$830,816	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$42,245	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,927,505	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,064,208	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$673,746	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$27,275,495	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$26,775,495	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$30,203,000	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,064,208	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$27,449,241	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$21,801,007	ExcessRevenueOverExpensesAmt
Net Investment Income	$17,987,452	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$6,987,726	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$4,129,944	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$4,129,944	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$402,063	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$192,879	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$192,879	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$37,650,558	CorporateStockBOYAmt
Corporate Stock EOY	$38,712,754	CorporateStockEOYAmt
Corporate Stock EOYFMV	$38,712,754	CorporateStockEOYFMVAmt
Other Investments BOY	$327,685,438	OtherInvestmentsBOYAmt
Other Investments EOY	$345,732,960	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$345,732,960	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$1,661,918	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$770,149	LandBldgEquipAccumDeprecAmt
Land BOY	$934,380	LandBOYAmt
Land EOY	$891,769	LandEOYAmt
Land EOYFMV	$891,769	LandEOYFMVAmt
Other Assets BOY	$70,554	OtherAssetsBOYAmt
Other Assets EOY	$31,625	OtherAssetsEOYAmt
Other Assets EOYFMV	$31,625	OtherAssetsEOYFMVAmt
Total Assets BOY	$373,730,719	TotalAssetsBOYAmt
Total Assets EOY	$389,691,931	TotalAssetsEOYAmt
Total Assets EOYFMV	$389,691,931	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$38,753	AccountsPayableBOYAmt
Accounts Payable EOY	$40,879	AccountsPayableEOYAmt
Grants Payable BOY	$6,925,000	GrantsPayableBOYAmt
Grants Payable EOY	$7,425,000	GrantsPayableEOYAmt
Other Liabilities BOY	-$734,463	OtherLiabilitiesBOYAmt
Other Liabilities EOY	-$280,648	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$6,229,290	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,185,231	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
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	$367,501,429	RetainedEarningBOYAmt
Retained Earning EOY	$382,506,700	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$367,501,429	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$382,506,700	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$373,730,719	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$389,691,931	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$367,501,429	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$21,801,007	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$389,302,436	SubtotalAmt
Other Decreases	$6,795,736	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$382,506,700	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
COMMON TRUST FUND AND PARTNERSHIPS	P	$101,446,072	$101,446,072	$0	$0
PUBLICLY TRADED SECURITIES		$17,637,146	$14,921,792	$2,715,354	$2,715,354
FLOW THROUGH FROM PARTNNERSHIPS	P			$5,211,891	$5,211,891

Field	Value	IRS element (for citing)
Capital Gain Net Income	$7,927,245	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$250,026	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$250,026	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$250,026	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$433,613	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$433,613	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$183,587	OverpaymentAmt
Applied To ES Tax	$183,587	AppliedToESTaxAmt
Refund	$0	RefundAmt

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	TBFINC.ORG	WebsiteAddressTxt
Individual With Books	JACK A FALK	IndividualWithBooksNm
Phone	3055291500	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	550 BILTMORE WAY SUITE 810	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33134	ZIPCd

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	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNE O BATCHELOR-ROBJOHNS
1680 MICHIGAN AVENUE PH1	MIAMI BEACH	FL	33139	TRUSTEE & CEO, CHAIRMAN, SECRETARY	35.00	$251,628	$20,523	$0
JON BATCHELOR
1680 MICHIGAN AVENUE PH1	MIAMI BEACH	FL	33139	TRUSTEE, EXEC. V PRESIDENT	35.00	$202,270	$36,980	$0
JACK FALK
1680 MICHIGAN AVENUE PH1	MIAMI BEACH	FL	33139	TRUSTEE	2.00	$0	$0	$0
NANCY ANSLEY
1680 MICHIGAN AVENUE PH1	MIAMI BEACH	FL	33139	TREASURER & CFO	35.00	$246,338	$29,527	$0
CARIDAD VELASCO
1680 MICHIGAN AVENUE PH1	MIAMI BEACH	FL	33139	CONTROLLER	32.00	$145,121	$39,371	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

Field	Value	IRS element (for citing)
Person	ROSA GONZALEZ	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1680 MICHIGAN AVENUE PH1	AddressLine1Txt
City	MIAMI BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33139	ZIPCd

Field	Value	IRS element (for citing)
Title	ACCOUNTANT	TitleTxt
Average Hrs Per Wk Devoted To Pos	35.00	AverageHrsPerWkDevotedToPosRt
Compensation	$88,608	CompensationAmt
Employee Benefits	$12,233	EmployeeBenefitsAmt
Expense Account	$0	ExpenseAccountAmt

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt	Address Line2USAddress/AddressLine2Txt
MONDRIAN ALL COUNTRIES WORLD EQUITY FUND
1105 N MARKET ST STE 1118	WILMINGTON	DE	19801	INVESTMENT MANAGEMENT FEES	$225,506
SOUTHERN SUN ASSET MANAGEMENT
240 MADISON AVENUE SUITE 800	MEMPHIS	TN	38103	INVESTMENT MANAGEMENT FEES	$184,281
CHAMPLAIN INVESTMENT PARTNERS LLC
346 SHELBURNE ROAD 6TH FLOOR	BURLINGTON	VT	05401	INVESTMENT MANAGEMENT FEES	$168,145
THE CONCORD ADVISORY GROUP
P O BOX CN 5275	PRINCETON	NJ	08543	INVESTMENT MANAGEMENT FEES	$144,542
SSGA ACWIRAFS&P500
1 IRON STREET CHANNEL CENTER	BOSTON	MA	02111	INVESTMENT MANAGEMENT FEES	$80,374	BUILDING 3RD FLOOR

Field	Value	IRS element (for citing)
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	$369,854,524	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$6,978,913	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$376,833,437	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$376,833,437	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$5,652,502	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$371,180,935	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$18,559,047	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$18,559,047	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$250,026	TaxBasedOnInvestmentIncomeAmt
Total Tax	$250,026	TotalTaxAmt
Distributable Before Adj	$18,309,021	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$18,309,021	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$18,309,021	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$27,449,241	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$27,449,241	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$18,309,021	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$3,159,459	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$5,118,125	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$701,768	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1	$3,374,489	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$12,353,841	TotalExcessDistributionCyovAmt
Qualifying Distributions	$27,449,241	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$18,309,021	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$9,140,220	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$21,494,061	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	$3,159,459	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$18,334,602	ExcessDistriCyovToNextYrAmt
Excess From Year4	$5,118,125	ExcessFromYear4Amt
Excess From Year3	$701,768	ExcessFromYear3Amt
Excess From Year1	$3,374,489	ExcessFromYear1Amt
Excess From Current Year	$9,140,220	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	ANNE O BATCHELOR-ROBJOHNS	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1680 MICHIGAN AVENUE PH1	AddressLine1Txt
City	MIAMI BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33139	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3055345004	RecipientPhoneNum
Form And Info And Materials	BOTH NEW AND RETURNING GRANTEES MUST SUBMIT AN INITIAL LETTER OF INTENT ("LOI")THROUGH OUR ONLINE GRANT PORTAL. PAPER APPLICATIONS WILL NOT BE ACCEPTED. LOIS ARE ACCEPTED DURING ONE OF THE FOUNDATION'S QUARTERLY GRANT CYCLES. ONCE THE LOI HAS BEEN INTERNALLY REVIEWED BY THE FOUNDATION'S MANAGEMENT, THE NONPROFIT ORGANIZATION WILL BE INFORMED VIA EMAIL IF IT HAS BEEN APPROVED FOR SUBMISSION OF A MORE FORMAL GRANT APPLICATION ("FORMAL APPLICATION") DURING ONE OF THE FOUNDATION'S QUARTERLY GRANT CYCLES. THE FULLY COMPLETED FORMAL APPLICATION MUST BE SUBMITTED ONLINE THROUGH OUR GRANT PORTAL.	FormAndInfoAndMaterialsTxt
Submission Deadlines	SEE OUR WEBSITE FOR GRANT SUBMISSION DEADLINES.	SubmissionDeadlinesTxt
Restrictions On Awards	ALL APPLICANTS MUST BE CURRENTLY RECOGNIZED BY THE IRS AS 501(C)(3) PUBLIC CHARITIES AND CLASSIFIED AS NOT A PRIVATE FOUNDATION. IN ADDITION, THE NONPROFIT MUST BE ACTIVELY REGISTERED WITH THE DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES TO SOLICIT FUNDS IN FLORIDA. THE BATCHELOR FOUNDATION PLACES HIGHEST PRIORITY ON NONPROFITS LOCATED AND PROVIDING CHARITABLE WORK IN THE SOUTH FLORIDA COUNTIES OF MIAMI-DADE, BROWARD, PALM BEACH AND MONROE. NONPROFIT ORGANIZATIONS THAT SERVE ONE OR MORE OF THESE FOUR (4) FLORIDA COUNTIES BUT ARE HEADQUARTERED ELSEWHERE CAN APPLY FOR A GRANT. THE BATCHELOR FOUNDATION DOES NOT CONSIDER GRANTMAKING TO INTERNATIONAL ORGANIZATIONS.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (318 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
4KIDS OF SOUTH FLORIDA INC
2717 W CYPRESS CREEK RD	FORT LAUDERDALE	FL	33309	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
A CHANCE FOR THERAPY INC
104 CRANDON BLVD SUITE 413	KEY BISCAYNE	FL	33136	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
A POSITIVE STEP OF MONROE COUNTY INC
716 ASHE STREET	KEY WEST	FL	33040	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
ABANDONED PET RESCUE INC
1137 NE 9TH AVENUE	FT LAUDERDALE	FL	33304	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
ACHIEVE MIAMI INC
1951 NW 7TH AVE	MIAMI	FL	33136	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
ACHIEVEMENT CTR FOR CHILDREN & FAMILIES
555 NW 4TH STREET	DELRAY BEACH	FL	33444	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 SECOND AVENUE NORTH	LAKEWORTH	FL	33460	N/A	PUBLIC	GENERAL OPERATIONS	$40,000
ADRIENNE ARSHT CENTER TRUST INC
1300 BISCAYNE BLVD	MIAMI	FL	33132	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
ALHAMBRA MUSIC INC
2829 BIRD AVENUE STE 5 PMB 290	COCONUT GROVE	FL	33133	N/A	PUBLIC	GENERAL OPERATIONS	$6,000
ALLIANCE FOR AGING INC
760 NW 107TH AVE 214	MIAMI	FL	33172	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
ALZHEIMER'S COMMUNITY CARE INC
800 NORTHPOINT PARKWAY SUITE 101B	W PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
AMERICAN ASSOCIATION OF CAREGIVING YOUTH INC
6401 CONGRESS AVE 200	BOCA RATON	FL	33487	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
AMERICAN CANCER SOCIETY FLORIDA DIV INC
8095 NW 12TH STREET STE200	DORAL	FL	33126	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
AMERICAN HEART ASSOCIATION INC
11207 BLUE HERON BLVD NORTH	ST PETERSBURG	FL	33617	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
AMERICAN HUMANE
1400 16TH STREET NW SUITE 360	WASHINGTON	DC	20036	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
AMERICAN NATIONAL RED CROSS SO FL REGIONAL CHAPTER
335 SW 27TH AVENUE	MIAMI	FL	33135	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
AMERICAN SOC PREVOF CRUELTY TO ANIMALS
520 EIGHTH AVENUE	NEW YORK	NY	10018	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
AMERICANS FOR IMMIGRANT JUSTICE INC
6355 N W 36TH STREET SUITE 2201	MIAMI	FL	33166	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
AMERICA'S VETDOGS-THE VETS K9 COPRS INC
371 E JERICHO TURNPIKE	SMITHTOWN	NY	11787	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
AMIGOS FOR KIDS INC
2153 CORAL WAY SUITE 405	MIAMI	FL	33145	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
AMIKIDS MIAMI-DADE INC
2701 NE 151ST ST	NO MIAMI BEACH	FL	33160	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
ANDREW RED HARRIS FOUNDATION INC
18230 RIVER OAKS DR	JUPITER	FL	33458	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
ANN NORTON SCULPTURE GARDENS INC
253 BARCELONA ROAD	WEST PALM BEACH	FL	33401	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
ARC BROWARD INC
10250 NW 53RD STREET	SUNRISE	FL	33351	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
ARMED FORCES SERVICE CENTER INC
2ND LEVEL TERMINAL E POBOX 260191	MIAMI	FL	33126	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
ASSOCIATED SCIENTISTS AT WOODS HOLE INC
P O BOX 721	WOODS HOLE	MA	02543	N/A	PUBLIC	GENERAL OPERATIONS	$5,000
AUDUBON OF FLORIDA
4500 BISCAYNE BLVD STE 350	MIAMI	FL	33137	N/A	PUBLIC	GENERAL OPERATIONS	$315,000
AYUDA INC
1203 71ST STREET	MIAMI BEACH	FL	33141	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
BACK TO BASICS INC
3340 FAIRLANE FARMS ROAD SUITE 10	WELLINGTON	FL	33414	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
BARKY PINES ANIMAL RESCUE & SANCTUARY INC
6521 CAROL STREET	LOXAHATCHEE	FL	33470	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
BAT CONSERVATION INTERNATIONAL INC
500 N CAPITAL OF TX HWY BLDG1	AUSTIN	TX	78746	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
BE STRONG INTERNATIONAL INC
9730 EAST HIBISCUS ST SUITE B	PALMETTO BAY	FL	33157	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
BEST BUDDIES INTERNATIONAL INC
100 SE 2ND STREET SUITE 2200	MIAMI	FL	33131	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
BIG BROTHERS BIG SISTERS OF BROWARD
4101 RAVENSWOOD ROAD 202	FT LAUDERDALE	FL	33312	N/A	PUBLIC	GENERAL OPERATIONS	$9,000
BIG BROTHERS BIG SISTERS OF MIAMI
550 NW 42ND AVE	MIAMI	FL	33126	N/A	PUBLIC	GENERAL OPERATIONS	$75,000
BIG BROTHERS BIG SISTERS OF PB & MARTIN COUNTIES INC
1700 KIRK ROAD	W PALM BEACH	FL	33406	N/A	PUBLIC	GENERAL OPERATIONS	$40,000
BIG DOG RANCH RESCUE INC
14444 OKEECHOBEE BLVD	LOXAHATCHEE	FL	33470	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
BOCA HELPING HANDS INC
1500 NW 1ST COURT	BOCA RATON	FL	33432	N/A	PUBLIC	GENERAL OPERATIONS	$60,000
BOCA RATON SOCIETY FOR THE DISABLED INC (TWIN PALMS)
306 NW 35TH STREET	BOCA RATON	FL	33431	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
BOY SCOUTS OF AMERICA SOUTH FL COUNCIL INC
15255 NW 82ND AVENUE	MIAMI LAKES	FL	33016	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
BOYS & GIRLS CLUBS OF MIAMI INC
2805 SW 32ND AVENUE	MIAMI	FL	332330219	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
BOYS & GIRLS CLUBS OF PALM BEACH INC
800 NORTHPOINT PARKWAY STE204	W PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$78,000
BOYS TOWN SOUTH FLORIDA INC
1655 PALM BEACH LAKES BLVD SUITE	W PALM BEACH	FL	33401	N/A	PUBLIC	GENERAL OPERATIONS	$50,000	300
BRANCHES INC
11500 NW 12TH AVENUE	MIAMI	FL	33168	N/A	PUBLIC	GENERAL OPERATIONS	$115,000
BREAKTHROUGH MIAMI INC
3250 SW 3RD AVENUE 6TH FL	MIAMI	FL	33129	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
BROWARD CHILDREN'S CENTER
200 SE 19TH AVENUE	POMPANO BEACH	FL	33060	N/A	PUBLIC	CAPITAL IMPROVEMENT	$30,000
BROWARD CTY COMMUNITY DEV CORPDBA BROWARD HOUSING SOLUTIONS
305 SE 18TH COURT	FT LAUDERDLE	FL	33316	N/A	PUBLIC	GENERAL OPERATIONS	$40,000
BROWARD PARTNERSHIP FOR THE HOMELESS INC
920 NW 7TH AVENUE	FT LAUDERDALE	FL	33311	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
BROWARD PERFORMING ARTS FOUNDATION
201 SW FIFTH AVENUE	FT LAUDERDALE	FL	33312	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
CAMILLUS HOUSE INC
1603 NW 7TH AVENUE	MIAMI	FL	33136	N/A	PUBLIC	GENERAL OPERATIONS	$125,000
CANCER ALLIANCE OF HELP & HOPE INC
PO BOX 3292	PALM BEACH	FL	33480	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
CANINE ASSISTED THERAPY INC
1040 NE 45TH STREET	OAKLAND PARK	FL	33334	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
CARE ELEMENTARY SCHOOL
2025 NW 1ST AVENUE	MIAMI	FL	33127	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
CARIDAD CENTER INC
8645 W BOYTON BCH BLVD	BOYTON BEACH	FL	33472	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
CASA VALENTINA
2103 CORAL WAY 2ND FL	MIAMI	FL	33145	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
CATS EXCLUSIVE INC
6350 WEST ATLANTIC BLVD	MARGATE	FL	33063	N/A	PUBLIC	GENERAL OPERATIONS	$7,500
CENTER FOR CHILD COUNSELING INC
8895 N MILITARY TRAIL SUITE 300C	PALM BEACH GARDENS	FL	33410	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
CENTER FOR CREATIVE EDUCATION INC
2400 METROCENTRE BLVD	W PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
CENTER FOR FAMILY & CHILD ENRICHMENT INC
1825 NW 167TH ST SUITE 102	MIAMI	FL	33056	N/A	PUBLIC	GENERAL OPERATIONS	$35,000
CENTER FOR FAMILY SERV OF PBC INC
4101 PARKER AVENUE	W PALM BEACH	FL	33405	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
CHAPMAN PARTNERSHIP INC
1550 NORTH MIAMI AVENUE 2ND FLOOR	MIAMI	FL	33136	N/A	PUBLIC	GENERAL OPERATIONS & ENDOWMENT	$400,000
CHICAGO ZOOLOGICAL SOCIETY
3300 SOUTH GOLF ROAD	BROOKFIELD	IL	60513	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
CHILDREN'S BEREAVEMENT CENTER INC
6619 SOUTH DIXIE HIGHWAY 302	MIAMI	FL	33143	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
CHILDREN'S HARBOR INC
19425 SW 58TH MANOR	PEMBROKE PINES	FL	33332	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
CHILDREN'S HOME NETWORK
10909 MEMORIAL HWY	TAMPA	FL	33615	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
CHILDREN'S HOME SOCIETY OF FLORIDA - P B C
3333 FOREST HILL BLVD 2ND FL	W PALM BEACH	FL	33406	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
CHILDREN'S HOME SOCIETY OF FLORIDA- BROWARD
3333 FOREST HILL BLVD 2ND FL	W PALM BEACH	FL	33406	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
CHILDREN'S HOME SOCIETY OF FLORIDA-MIAMI
17501 SW 117 AVENUE	MIAMI	FL	33177	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
CITIZENS FOR A BETTER SO FLORIDA INC
138 NW 16TH AVENUE	MIAMI	FL	33125	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
CITY YEAR INC
44 WEST FLAGLER ST SUITE 500	MIAMI	FL	33130	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
CLEWISTON MUSEUM INC
109 CENTRAL AVENUE	CLEWISTON	FL	33440	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
CLINIC FOR REHAB OF WILDLIFE INC
P O BOX 150	SANIBEL ISLAND	FL	33957	N/A	PUBLIC	CAPITAL IMPROVEMENT	$150,000
CLINICS CAN HELP INC
2560 WESTGATE AVENUE	W PALM BEACH	FL	33409	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
COALITION FOR THE HOMELESS INCDBACOALITION TO END HOMELESSNESS - BROWARD
P O BOX 030177	FT LAUDERDALE	FL	33303	N/A	PUBLIC	GENERAL OPERATIONS	$2,000
COMMON THREADS
3811 BEE CAVES ROAD SUITE 108	AUSTIN	TX	78746	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
COMMUNITY HEALTH CENTER OF WEST PALM BEACH
2100 W 45TH ST SUITE A-8/9	WEST PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
CONCERNED AFRICAN WOMEN INC
18425 NW 2ND AVE STE 350	MIAMI GARDENS	FL	33169	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAY	NAPLES	FL	34102	N/A	PUBLIC	GENERAL OPERATIONS	$150,000
CONSERVIAN INC
29859 OVERSEAS HWY BREEZY PINES 13	BIG PINE KEY	FL	33043	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
CORAL GABLES COMMUNITY FOUNDATION INC
1825 PONCE DE LEON BLVD447	CORAL GABLES	FL	33134	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
CORAL GABLES MUSEUM CORP
285 ARAGON AVENUE	CORAL GABLES	FL	33134	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
COX SCIENCE CENTER & AQUARIUM INC
4801 DREHER TRAIL NORTH	WEST PALM BEACH	FL	33405	N/A	PUBLIC	GENERAL OPERATIONS	$120,000
CROCKETT FOUNDATION INC
5101 NW 21ST AVE SUITE 530	FT LAUDERDALE	FL	33309	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
DADE HERITAGE TRUST INC
601 LAKE AVENUE	LAKE WORTH	FL	33460	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
DARBSTER FOUNDATION INC
431 ARDMORE ROAD	WEST PALM BEACH	FL	33405	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
DELIVER THE DREAM INC
3223 NW 10TH TERR SUITE 602	FT LAUDERDALE	FL	33309	N/A	PUBLIC	GENERAL OPERATIONS	$5,000
DENTAL LIFELINE NETWORK-FLORIDA INC
1800 - L5TH STREET SUITE 100	DENVER	CO	80202	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
DIBIA DREAM
3041 SW 23RD TERR	MIAMI	FL	33145	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
DR STANLEY & PEARL GOODMAN JFS OF BROWARD COUNTY INC
5890 S PINE ISLAND RD SUITE 201	DAVIE	FL	33328	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
DREAM IN GREEN INC
2103 CORAL WAY 2ND FLOOR	MIAMI	FL	33145	N/A	PUBLIC	GENERAL OPERATIONS	$12,000
DUMOND CONSERVANCY FOR PRIMATES & TROPICAL FOREST INC
14805 SW 216TH STREET	MIAMI	FL	33170	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
EASTER SEALS FLORIDA INC
2010 CROSBY WAY	WINTER PARK	FL	32792	N/A	PUBLIC	GENERAL OPERATIONS	$155,000
EASTER SEALS SOUTH FLORIDA INC
1475 NW 14TH AVENUE	MIAMI	FL	33125	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
EASTSIDE ELEMENTARY SCHOOL
201 WEST ARROYO AVENUE	CLEWISTON	FL	33440	N/A	PUBLIC	GENERAL OPERATIONS	$1,495
EDUCATE TOMORROW CORP
1717 NO BAYSHORE DR SUITE 203	MIAMI	FL	33132	N/A	PUBLIC	GENERAL OPERATIONS	$80,000
EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER
106 MILITARY TRAIL	JUPITER	FL	33458	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
ELS FOR AUTISM FOUNDATION
18370 LIMESTONE CREEK ROAD	JUPITER	FL	33458	N/A	PUBLIC	GENERAL OPERATIONS	$70,000
ENCOUNTERS IN EXCELLENCE INC
23050 SW 156TH AVENUE	MIAMI	FL	33170	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
ENFAMILIA INC
16090 SW 293RD DRIVE	HOMESTEAD	FL	33033	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
EQUINE-ASSISTED THERAPIES OF SO FL INC
P O BOX 273542	BOCA RATON	FL	33427	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
FRIENDS HORSE RESCUE & SANCTUARY
1840 NE 65TH COURT	FT LAUDERDALE	FL	33309	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
FAIRCHILD TROPICAL BOTANIC GARDEN
10901 OLD CUTLER RD	CORAL GABLES	FL	33156	N/A	PUBLIC	GENERAL OPERATIONS	$300,000
FAMILY PROMISE OF SO PALM BEACH CTY INC
840 GEORGE BUSH BLVD BLDG D	DELRAY BEACH	FL	33483	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
FARMWORKERS COORDINATING COUNCIL OF PB CTY INC
1123 CRESTWOOD BLVD	LAKEWORTH	FL	33460	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
FEED THE HUNGRY PANTRY OF PALM BEACH COUNTY INC
8306 155TH PL NORTH	PALM BEACH GARDENS	FL	33418	N/A	PUBLIC	CAPITAL IMPROVEMENT	$50,000
FEEDING SOUTH FLORIDA INC
2501 SW 32ND TERR	PEMBROKE PARK	FL	33023	N/A	PUBLIC	GENERAL OPERATIONS	$5,000
FIREWALL CENTERS INC
PO BOX 551407	DAVIE	FL	33355	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
FIRST STAR INC
2049 CENTURY PARK EAST 4320	LOS ANGELES	CA	33355	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
FISH & WILDLIFE FOUNDATION OF FLORIDA
P O BOX 11010	TALLAHASSEE	FL	32302	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
FLAMINGO GARDENS INC
3750 SO FLAMINGO RD	DAVIE	FL	33330	N/A	PUBLIC	GENERAL OPERATIONS & CAPITAL IMPROVEMENT	$175,000
FLIPANY INC
2860 W STATE ROAD 84 SUITE 103	DANIA BEACH	FL	33312	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
FLORENCE FULLER CHILD DEV CENTER INC
200 NE 14TH STREET	BOCA RATON	FL	33342	N/A	PUBLIC	GENERAL OPERATIONS	$40,000
FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC
777 GLADES ROAD ADM 10 SUITE 247	BOCA RATON	FL	33435	N/A	PUBLIC	GENERAL OPERATIONS	$150,000
FLORIDA BAPTIST CHILDREN'S HOME INC
P O BOX 8190	LAKELAND	FL	33802	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
FLORIDA INT'L UNIVERSITY FOUNDATION INC
11200 SW 8TH ST MARC 5TH FL	MIAMI	FL	33199	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
FLORIDA KEYS HEALTHY START COALITION
P O BOX 6166	KEY WEST	FL	33041	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
FLORIDA KEYS OUTREACH COALITION INC
P O BOX 4767	KEY WEST	FL	33041	N/A	PUBLIC	GENERAL OPERATIONS	$75,000
FLORIDA KEYS WILD BIRD REHABILITATION CENTER INC
92080 OVERSEAS HWY MM 92 BAYSIDE	TAVERNIER	FL	33070	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
FLORIDA OUTREACH CTR FOR THE BLIND INC
2315 SO CONGRESS AVE	PALM SPRINGS	FL	33406	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
FLORIDA WILD MAMMAL ASSOC INC
198 EDGAR POOLE ROAD	CRAWFORDVILLE	FL	32327	N/A	PUBLIC	GENERAL OPERATIONS	$70,000
FLORIDA'S CHILDREN FIRST
1401 N UNIVERSITY DR 408	CORAL SPRINGS	FL	33071	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
FOOD RESCUE US
PO BOX 1316	NORWALK	CT	06856	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
FOSTER CARE REVIEW INC
155 NW 3RD STREET SUITE 4338	MIAMI	FL	33128	N/A	PUBLIC	GENERAL OPERATIONS	$75,000
FRIENDS OF MOUNT BOTANICAL GARDENS
559 N MILITARY TRAIL	W PALM BEACH	FL	33415	N/A	PUBLIC	GENERAL OPERATIONS	$45,000
FRIENDS OF SANDOWAY HOUSE CTR INC
142 S OCEAN BLVD	DELRAY BEACH	FL	33483	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
FRIENDS OF THE EVERGLADES
900 SE FEDEDRAL HWY SUITE 323	STUART	FL	34994	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
FRIENDS OF THE UNDERLINE INC
80 SW 8TH STREET SUITE 120	MIAMI	FL	33130	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
FRIENDSHIP CIRCLE MIAMI INC
8700 SW 112TH ST	MIAMI	FL	33176	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
GATEWAY COMMUNITY OUTREACH INC
291 SE 1ST TERRACE	DEERFIELD BEACH	FL	33441	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
GENESIS ASSISTANCE DOGS
P O BOX 3101	W PALM BEACH	FL	33402	N/A	PUBLIC	GENERAL OPERATIONS	$7,500
GEORGE SNOW SCHOLARSHIP FUND INC
201 PLAZA REAL STE 260	BOCA RATON	FL	33432	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
GIFT OF LIFE BONE MARROW FOUND INC
5901 BROKEN SOUND PARKWAY NW SUITE	BOCA RATON	FL	33487	N/A	PUBLIC	GENERAL OPERATIONS	$50,000	600
GILDA'S CLUB OF SOUTH FLORIDA INC
4850 W PROSPECT ROAD	FT LAUDERDALE	FL	33309	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
GIRL SCOUT COUNCIL OF TROPICAL FLORIDA INC
11347 SW 160TH STREET	MIAMI	FL	33157	N/A	PUBLIC	GENERAL OPERATIONS & CAPITAL IMPROVEMENT	$100,000
GOLD COAST DOWN SYNDROME ORG INC
915 S FEDERAL HIGHWAY	BOYNTON BEACH	FL	33435	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
GOLDEN RESCUE SO FLORIDA INC
P O BOX 17084	PLANTATION	FL	33318	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
GRANDMA'S PLACE INC
184 SPARROW DRIVE	ROYAL PALM BEACH	FL	33411	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
GREATER MIAMI YOUTH FOR CHRIST INC
9350 SW 79TH AVENUE	MIAMI	FL	33156	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
GREATER MIAMI YOUTH SYMPHONY OF DCF INC
5275 SUNSET DRIVE	MIAMI	FL	33143	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
GUARDIAN ANGELS MEDICAL SERVICE DOGS INC
3251 NE 180TH AVENUE	WILLISTON	FL	32696	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
GUITARS OVER GUNS ORGANIZATION INC
169 E FLAGLER STREET SUITE 1134	MIAMI	FL	33131	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA INC
8335 N MILITARY TRAIL	PALM BEACH GARDENS	FL	33410	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
GULFSTREAM GUARDIAN ANGEL ROTTWEILER RESCUE INC
20914 NW 74TH PLACE	PALM BEACH GARDENS	FL	33410	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
HOMES INC
690 NE 13TH ST SUITE 101	FT LAUDERDALE	FL	33304	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
HABILITATION CENTER FOR THE HANDICAPPED INC
22313 BOCA RIO RD	BOCA RATON	FL	33433	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
HABITAT FOR HUMANITY OF GTR MIAMI INC
3800 NW 22ND AVENUE	MIAMI	FL	33142	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
HABITAT FOR HUMANITY PALM BEACH COUNTY
6758 NO MILITARY TRAIL SUITE 301	W PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$35,000
HEALTH INFORMATION PROJECT INC
4601 PONCE DE LEON BLVD	CORAL GABLES	FL	33146	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
HEALTHY MOTHERS HEALTHY BABIES COALITION OF PALM BEACH CTY INC
4601 LAKE WORTH ROAD	LAKEWORTH	FL	33463	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
HEART GALLERY OF BROWARD COUNTY INC
401 NE 4TH STREET	FT LAUDERDALE	FL	33301	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH (HANDY) INC
1717 NORTH ANDREWS AVE	FORT LAUDERDALE	FL	33311	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
HISPANIC UNITY OF FLORIDA INC
5840 JOHNSON STREET	HOLLYWOOD	FL	33021	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
HISTORICAL ASSOCIATION OF SOUTHERN FL INC
101 WEST FLAGLER STREET	MIAMI	FL	33130	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
HOMELESS COALITION OF PALM BEACH CTY INC
810 DATURA STREET	W PALM BEACH	FL	33401	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
HOPECAM INC
12100 SUNSET HILLS RD C-10	RESTON	VA	20190	N/A	PUBLIC	GENERAL OPERATIONS	$5,000
HOUSE OF HOPE INC
908 SW 1ST STREET	FT LAUDERDALE	FL	33312	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
HUMANE SOCIETY OF BROWARD COUNTY
2070 GRIFFIN ROAD	FT LAUDERDALE	FL	33312	N/A	PUBLIC	GENERAL OPERATIONS	$5,000
HUMANE SOCIETY OF GREATER MIAMI INC
16101 W DIXIE HIGHWAY	N MIAMI BEACH	FL	33160	N/A	PUBLIC	GENERAL OPERATIONS	$110,000
INFORMED FAMILIES THE FLORIDA FAMILY PART INC
2490 CORAL WAY 3RD FLOOR	MIAMI	FL	33145	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
INT'L CRANE FOUNDATION INC
P O BOX 447	BARABOO	WI	53913	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
JACK & JILL CHILDREN'S CENTER INC
1315 W BROWARD BLVD	FT LAUDERDALE	FL	33312	N/A	PUBLIC	GENERAL OPERATIONS	$45,000
JACK THE BIKE MAN INC
PO BOX 17565	W PALM BEACH	FL	33416	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
JACKSON HEALTH FOUNDATION INC
1501 NW NORTH RIVER DRIVE 1ST FLOOR	MIAMI	FL	33125	N/A	PUBLIC	GENERAL OPERATIONS & CAPITAL IMPROVEMENT	$1,007,500
JEFF INDUSTRIES INC
113 EAST COAST AVENUE	HYPOLUXO	FL	33462	N/A	PUBLIC	GENERAL OPERATIONS	$5,000
JESSICA JUNE CHILDREN'S CANCER FOUND INC
1 LAS OLAS CIRCLE STE 209	FT LAUDERDALE	FL	33316	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC
12000 BISCAYNE BLVD SUITE 303	MIAMI	FL	33181	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
JOSHUA'S HEART FOUNDATION
P O BOX 640342	MIAMI	FL	33164	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
JUNIOR ACHIEVEMENT OF GREATER MIAMI INC
301 - 71ST ST 2ND FLOOR	MIAMI BEACH	FL	33141	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
JUNIOR ACHIEVEMENT OF THE PALM BEACHES & TREASURE COAST INC
700 S ROSEMARY AVENUE SUITE 204-105	W PALM BEACH	FL	33401	N/A	PUBLIC	GENERAL OPERATIONS	$35,000
JUNIOR ORANGE BOWL COMMITTEE INC
250 CATALONIA AVENUE SUITE 805	CORAL GABLES	FL	33134	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
KEY WEST BOTANICAL GARDEN SOCIETY INC
5210 COLLEGE ROAD	KEY WEST	FL	33040	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
KIDS CANCER FOUNDATION INC
246 ROYAL PALM BEACH BLVD	ROYAL PALM BEACH	FL	33411	N/A	PUBLIC	GENERAL OPERATIONS	$60,000
KIDS IN DISTRESS INC
819 NE 26TH STREET	WILTON MANORS	FL	33305	N/A	PUBLIC	GENERAL OPERATIONS	$75,000
KRISTI HOUSE INC
1265 NW 12TH AVENUE	MIAMI	FL	33136	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
LABRADOR RETRIEVER RESCUE OF FLORIDA INC
1950 NE 6TH ST 10365	POMPANO BEACH	FL	33060	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
LIFENET4FAMILIES
1 NW 33RD TERRACE	LAUDERHILL	FL	33311	N/A	PUBLIC	GENERAL OPERATIONS	$175,000
LIGHT OF THE WORLD CLINIC INC (LUZ DEL MUNDO)
5333 N DIXIE HIGHWAY SUITE 201	OAKLAND PARK	FL	33334	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
LIGHTHAWK
P O BOX 913239	TELLURIDE	CO	80291	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
LIGHTHOUSE FOR THE BLIND OF PALM BEACHES
5601 CORPORATE WAY SUITE 210	WEST PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
LIGHTHOUSE OF BROWARD COUNTY INC
650 NORTH ANDREWS AVE	FT LAUDERDALE	FL	33311	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
LITTLE SMILES INC
3569 91ST ST N SUITE 4	PALM BEACH GARDENS	FL	33403	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
LOTUS ENDOWMENT FUND INC
3921 ALTON RD 470	MIAMI BEACH	FL	33140	N/A	PUBLIC	GENERAL OPERATIONS	$1,000,000
MAKE A WISH FOUNDATION OF SO FL INC
4491 S STATE RD 7 STE201	FT LAUDERDALE	FL	33314	N/A	PUBLIC	ENDOWMENT	$200,000
MARIAN CENTER SCHOOL AND SERVICES INC
15701 NW 37TH AVENUE	MIAMI GARDENS	FL	33054	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
MCCARTHY'S WILDLIFE SANCTUARY INC
12943 61ST STREET N	W PALM BEACH	FL	33412	N/A	PUBLIC	GENERAL OPERATIONS & CAPITAL IMPROVEMENT	$200,000
MEALS ON WHEELS OF THE PALM BEACHES INC
P O BOX 247	W PALM BEACH	FL	33402	N/A	PUBLIC	GENERAL OPERATIONS	$40,000
MERCY MEDICAL ANGELS
4620 HAYGOOD RD 1	VIRGINIA BEACH	VA	23455	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
MIAMI CHILDREN'S MUSEUM INC
980 MACARTHUR CAUSEWAY	MIAMI	FL	33132	N/A	PUBLIC	GENERAL OPERATIONS	$125,000
MIAMI CITY BALLET INC
2200 LIBERTY AVENUE	MIAMI BEACH	FL	331393641	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
MIAMI DADE COLLEGE FOUNDATION INC
300 NE 2ND AVE FREEDOM TOWER 7 FL	MIAMI	FL	33132	N/A	PUBLIC	GENERAL OPERATIONS	$40,000
MIAMI HERALD CHARITIES INC
3511 NW 91ST AVENUE	MIAMI	FL	33172	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
MIAMI LIGHTHOUSE FOR THE BLIND & VISUALLY IMPLAIRED INC
601 SW 8TH AVENUE	MIAMI	FL	33130	N/A	PUBLIC	GENERAL OPERATIONS	$175,000
MIAMI THEATER CENTER INC
9806 NE 2ND AVENUE	MIAMI SHORES	FL	33138	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
MIDWEST FOOD BANK FLORIDA DIVISION
5601 DIVISION DR	FORT MYERS	FL	33905	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
MILAGRO FOUNDATION INC
695 AUBURN AVENUE	DELRAY BEACH	FL	33444	N/A	PUBLIC	GENERAL OPERATIONS	$16,000
MONTGOMERY BOTANICAL CENTER INC
11901 OLD CUTLER ROAD	MIAMI	FL	331564242	N/A	PUBLIC	GENERAL OPERATIONS	$55,000
MUSCULAR DYSTROPHY ASSOCIATION
3300 E SUNRISE DR	TUCSON	AZ	85718	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
MUSEUM OF DISCOVERY & SCIENCE INC
401 SW SECOND STREET	FT LAUDERDALE	FL	33312	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
NAMI PALM BEACH COUNTY INC
5205 GREENWOOD AVE SUITE 110	WEST PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
NATIONAL CARES MENTORING MOVEMENT
5 PENN PLAZA - 23RD FL	NEW YORK	NY	10001	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
NATIONAL PARK FOUNDATION
1500 K ST NW SUITE 700	WASHINGTON	DC	20005	N/A	PUBLIC	GENERAL OPERATIONS	$75,000
NATIONAL PARKS CONSERVATION ASSOC
777 6TH ST NW SUITE 700	WASHINGTON	DC	20001	N/A	PUBLIC	GENERAL OPERATIONS	$120,000
NATIONAL WILDLIFE REFUGE ASSOCIATION
1001 CONNECTICUT AVENW SUITE 905	WASHINGTON	DC	20036	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
NAT'L FOUNDATION FOR ADVCMNT OF THE ARTS
2100 BISCAYNE BLVD	MIAMI	FL	33137	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
NETWORK FOR TEACHING ENTREPRENEURSHIP
120 WALL STREET 18TH FLOOR	NEW YORK	NY	10005	N/A	PUBLIC	GENERAL OPERATIONS	$80,000
NEW HOPE CHARITIES INC
8901 DICKENS AVENUE	SURFSIDE	FL	33154	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
NEW WORLD SYMPHONY INC
500 17TH STREET	MIAMI BEACH	FL	33139	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
NICKLAUS CHILDREN'S HOSPITAL FOUNDATION INC
3100 SW 62ND AVENUE	MIAMI	FL	33155	N/A	PUBLIC	GENERAL OPERATIONS	$125,000
NMDP FOUNDATIONBE THE MATCH FOUNDATION INC
500 N 5TH ST	MINNEAPOLIS	MN	55401	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
NU DECO ENSEMBLE INC
2100 BISCAYNE BLVD	MIAMI	FL	33137	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
OPERATION HOMEFRONT
P O BOX 892	ZEPHYRHILLS	FL	33539	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
OPPORTUNITY INC
4171 WESTGATE AVENUE	W PALM BEACH	FL	33409	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
PACE CENTER FOR GIRLS MIAMI
1400 NW 36TH STREET STE 200	MIAMI	FL	33142	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
PALM BEACH CTY FOOD BANK INC
525 GATOR DRIVE	LANTANA	FL	33462	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
PALM BEACH ISLAND CATS INC
P O BOX 173	PALM BEACH	FL	33480	N/A	PUBLIC	GENERAL OPERATIONS	$5,000
PARKINSON'S FOUNDATION INC
200 SE 1ST ST SUITE 800	MIAMI	FL	33131	N/A	PUBLIC	GENERAL OPERATIONS	$35,000
PAWS 2 HELP INC
2693 FOREST HILL BLVD	WEST PALM BEACH	FL	33406	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
PAWS 4 LIBERTY INC
8939 PALOMINO DRIVE	LAKEWORTH	FL	33467	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
PEDIATRIC ONCOLOGY SUPPORT TEAM INC (POST)
927 45TH STREET SUITE 203	W PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
PEGGY ADAMS ANIMAL RESCUE LEAGUE
3100/3200 N MILITARY TRAIL	WEST PALM BEACH	FL	33409	N/A	PUBLIC	GENERAL OPERATIONS	$37,500
PELICAN HARBOR SEABIRD STA INC
1279 NE 79TH STREET CSWY	MIAMI	FL	33138	N/A	PUBLIC	GENERAL OPERATIONS	$1,203,000
PET PROJECT FOR PETS INC
2200 NW 9TH AVENUE	WILTON MANORS	FL	33311	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
PLACE OF HOPE INC
9078 ISAIAH LANE	PALM BEACH GARDENS	FL	33418	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
PROJECT LIFT INC
1330 SW 34TH STREET	PALM CITY	FL	34990	N/A	PUBLIC	GENERAL OPERATIONS	$125,000
PROJECTART
247 WATER ST/ SUITE 403	BROOKLYN	NY	11201	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
PROPEL INC
2500 NW 5TH AVENUE	BOCA RATON	FL	33431	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
QUANTUM HOUSE INC
987 45TH STREET	WEST PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
READ TO A CHILD INC
20 WILLIAM ST	WELLESLEY	MA	02481	N/A	PUBLIC	GENERAL OPERATIONS	$7,500
RECAPTURING THE VISION INTERNATIONAL INC
11250 S DIXIE HWY SUITE 201	MIAMI	FL	33156	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
REEF RELIEF
P O BOX 430	KEY WEST	FL	33041	N/A	PUBLIC	GENERAL OPERATIONS	$5,000
RESTORATION BRIDGE INT'L INC
7965 LANTANA ROAD	LAKE WORTH	FL	33467	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
RONALD MCDONALD HOUSE CHARITIES OF SO FL
1145 NW 14 TERRACE	MIAMI	FL	33136	N/A	PUBLIC	CAPITAL IMPROVEMENT	$250,000
SAINT BERNARD RESCUE FOUNDATION INC
2518 RANCH HOUSE RD	W PALM BEACH	FL	33406	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
SAMARITANS365 FOUNDATION DBA KINDNESS MATTERS 365
20423 SR 7 SUITE F6-268	BOCA RATON	FL	33498	N/A	PUBLIC	GENERAL OPERATIONS	$5,000
SAMUEL'S HOUSE INC
1614 TRUESDELL CT	KEYWEST	FL	33040	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
SAVE THE MUSIC FOUNDATION
P O BOX 2096	NEW YORK CITY	NY	101082096	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
SHAKE-A-LEG MIAMI INC
2620 S BAYSHORE DR	COCONUT GROVE	FL	33133	N/A	PUBLIC	GENERAL OPERATIONS	$75,000
SHERIDAN HOUSE FAMILY MINISTRIES INC
1700 S FLAMINGO RD	DAVIE	FL	33325	N/A	PUBLIC	GENERAL OPERATIONS	$190,000
SILENT VICTIMS OF CRIME
7100 NW 12TH ST SUITE 103	MIAMI	FL	33126	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
SOS CHILDREN'S VILLAGE FLORIDA
3681 NW 59TH PLACE	COCONUT CREEK	FL	33073	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
SOUTH FLORIDA AUTISM CHARTER SCHOOL INC
18305 NW 75TH PL	HIALEAH	FL	33015	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
SOUTH FLORIDA AUTISM CTR INC
18305 NW 75TH PLACE	HIALEAH	FL	33015	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
SOUTH FLORIDA AFTER-SCHOOL ALL-STARS INC
11200 SW 8TH ST BLDG ZEB ROOM 313	MIAMI	FL	33199	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
SOUTH FLORIDA PBS INC
14901 NE 20TH AVENUE	MIAMI	FL	33181	N/A	PUBLIC	GENERAL OPERATIONS	$450,000
SOUTH FLORIDA SPCA INC
P O BOX 924088	HOMESTEAD	FL	33092	N/A	PUBLIC	GENERAL OPERATIONS	$75,000
SOUTH FLORIDA WILDLIFE CENTER INC
3200 SW 4TH AVENUE	FT LAUDERDALE	FL	33315	N/A	PUBLIC	GENERAL OPERATIONS	$200,000
SOUTH FLORIDA YOUTH SYMPHONY INC
12645 SW 114 AVENUE	MIAMI	FL	33176	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
SOUTHEASTERN GUIDE DOGS
4210 - 77TH STREET EAST	PALMETTO	FL	34221	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
SOUTHERN SCHOLARSHIP FOUNDATION
322 STADIUM DRIVE	TALLAHASSEE	FL	32304	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
SPEAK UP FOR KIDS OF PALM BEACH CTY INC
P O BOX 1896	WEST PALM BEACH	FL	33402	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
SPECIAL OLYMPICS FLORIDA INC
444 BRIKELL AVENUE SUITE 335	MIAMI	FL	33131	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
SPIRIT OF GIVING NETWORK INC
1515 N FEDERAL HWY SUITE 106	BOCA RATON	FL	33432	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
STAR OF THE SEA FOUNDATION INC
5640 MALONEY AVENUE	KEY WEST	FL	33040	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
STUDENT ACES INC
7750 ARBOR CREST WAY	PALM BEACH GARDENS	FL	33412	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
SUNDARI FOUNDATION INC DBA LOTUS HOUSE
217 NW 15TH STREET	MIAMI	FL	33136	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
SUNSHINE FOUNDATION INC
5400 COUNTY ROAD 547 N DREAM	DAVENPORT	FL	33837	N/A	PUBLIC	CAPITAL IMPROVEMENT	$22,000	VILLAGE RD
SWEET DREAM MAKERS INC
55 NE 5TH AVENUE STE400	BOCA RATON	FL	33432	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
TAKE STOCK IN CHILDREN INC - MIAMI
3000 NE 30TH PLACE	FORT LAUDERDALE	FL	33306	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
TAKE STOCK IN CHILDREN PALM BEACH COUNTY
1896 PALM BEACH LAKES BLVD STE 103	WEST PALM BEACH	FL	33409	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
THE ABLE TRUST
3320 THOMASVILLE RD SUITE 200	TALLAHASSEE	FL	32308	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
THE AMERICAN HEART ASSOCIATION INC
11207 BLUE HERON BLVD NORTH	ST PETERSBURG	FL	33617	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
THE ARC OF PALM BEACH COUNTY INC
1201 AUSTRALIAN AVENUE	RIVIERA BEACH	FL	33404	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
THE ARC OF THE GLADES INC
4250 NW 16TH STREET	BELLE GLADE	FL	33430	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
THE BUSCH WILDLIFE SANCTUARY INC
2500 JUPITER PARK DRIVE	JUPITER	FL	33458	N/A	PUBLIC	CAPITAL IMPROVEMENT	$111,000
THE CHILDREN'S PLACE AT HOME SAFE INC (HOMESAFE INC)
2840 SIXTH AVENUE SOUTH	LAKE WORTH	FL	33461	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
THE CHILDREN'S VOICE CHORUS INC
1441 OLD CUTLER ROAD	MIAMI	FL	33158	N/A	PUBLIC	GENERAL OPERATIONS	$5,000
THE CLEO INSTITUTE INC
2103 CORAL WAY SUITE 200	MIAMI	FL	33145	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
THE CLEVELAND ORCHESTRA
11001 EUCLID AVENUE	CLEVELAND	OH	44106	N/A	PUBLIC	GENERAL OPERATIONS	$35,000
THE COASTAL STEWARDS INC
5301 LNO FEDERAL HWY SUITE 245	BOCA RATON	FL	33487	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
THE CORAL RESTORATION FOUNDATION INC
89111 OVERSEAS HWY	TAVERNIER	FL	33070	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
THE EDUCATION FOUNDATION OF PALM BEACH COUNTY INC
505 SO CONGRESS AVE	BOYNTON BEACH	FL	33426	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
THE EDUCATION FUND INC
6713 MAIN STREET SUITE 240	MIAMI LAKES	FL	33014	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER RD STE 625	PALMETTO BAY	FL	33157	N/A	PUBLIC	GENERAL OPERATIONS & ENDOWMENT	$1,400,000
THE JACOB ZWEIG FOUNDATION INC
5431 NW 15TH ST STE 10	MARGATE	FL	33063	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
THE LEUKEMIA & LYMPHOMA SOCIETY INC
3440 HOLLYWOOD BLVD SUITE 150	HOLLYWOOD	FL	33021	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
THE LORD'S PLACE INC
2808 N AUSTRALIAN AVE	W PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
THE MIAMI LEARNING EXPERIENCE SCHOOL
5651 SW 82ND AVE ROAD	MIAMI	FL	33143	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
THE MISSION CONTINUES
1141 S 7TH STREET	ST LOUIS	MO	63104	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
THE MURRAY DRANOFF FOUNDATION INC
3550 BISCAYNE BLVD SUITE 702	MIAMI	FL	33137	N/A	PUBLIC	GENERAL OPERATIONS	$5,000
THE POSSE FOUNDATION INC
1 SE 3RD AVENUE SUITE 2400	MIAMI	FL	33131	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
THE SALVATION ARMY
1907 NW 38TH STREET	MIAMI	FL	33142	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
THE SALVATION ARMY OF BROWARD COUNTY
1445 W BROWARD BLVD	FORT LAUDERDALE	FL	33312	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
THE VICTORY CENTER INC
18900 NE 25TH AVENUE	N MIAMI BEACH	FL	33180	N/A	PUBLIC	GENERAL OPERATIONS	$125,000
TOMORROWS RAIMBOW INC
4341 NW 39TH AVENUE	COCONUT CREEK	FL	33073	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
TREASURE COAST FOOD BANK INC
401 ANGLE ROAD	FT PIERCE	FL	34947	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
TROPICAL AUDUBON SOCIETY INC
5530 SUNSET DR	MIAMI	FL	33143	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
TRUSTBRIDGE INC
5300 EAST AVENUE	WEST PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
UNITED BREAST CANCER FOUNDATION INC
205 DEPOT ROAD	HUNTINGTON STATION	NY	11746	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
UNITED CEREBRAL PALSY ASSOC OF MIAMI INC
2700 W 81ST STREET	HIALEAH	FL	33016	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
UNITED WAY OF MIAMI-DADE INC
3250 SW THIRD AVENUE	MIAMI	FL	33129	N/A	PUBLIC	GENERAL OPERATIONS	$175,000
UNITED WAY OF PALM BEACH COUNTY INC
477 S ROSEMARY AVE SUITE 230	W PALM BEACH	FL	33401	N/A	PUBLIC	GENERAL OPERATIONS	$28,000
UNIVERSITY OF FLORIDA FOUNDATION INC
PO BOX 100125	GAINESVILLE	FL	32610	N/A	PUBLIC	ENDOWMENT	$175,000
UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE
1120 NW 14TH ST 5TH FL D-48	MIAMI	FL	33136	N/A	PUBLIC	GENERAL OPERATIONS & ENDOWMENT	$2,575,000
UNIVERSITY OF MIAMI ROSENSTIEL SCHOOL OF MARINE
4600 RICKENBAKER CAUSEWAY	MIAMI	FL	33149	N/A	PUBLIC	GENERAL OPERATIONS	$65,000
UNIVERSITY OF MIAMI SCH NURSING & HEALTH
6200 SAN AMARO DRIVE 4TH FL	CORAL GABLES	FL	33146	N/A	PUBLIC	GENERAL OPERATIONS	$150,000
UNIVERSITY OF MIAMI SCHOOL OF LAW
P O BOX 025388	MIAMI	FL	33102	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
UNIVERSITY OF MIAMI SYLVESTER COMPREH CANCER CTR
1120 NW 14TH STREET SIXTH FLOOR	MIAMI	FL	33136	N/A	PUBLIC	GENERAL OPERATIONS & CAPITAL IMPROVEMENT	$4,900,000
UP2US SPORTS
550 NW 42ND AVENUE	MIAMI	FL	33126	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
URBAN YOUTH IMPACT INC
2823 NORTH AUSTRALIAN AVENUE	W PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$165,000
VITA NOVA INC
2724 N AUSTRALIAN AVE	WEST PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$125,000
VOICES FOR CHILDREN FOUNDATION INC
601 NW 1ST COURT 10TH FL	MIAMI	FL	33136	N/A	PUBLIC	GENERAL OPERATIONS	$12,000
WEST PALM BEACH POLICE FOUNDAITON
PO BOX 851	WEST PALM BEACH	FL	33402	N/A	PUBLIC	GENERAL OPERATIONS	$10,000
WHEELCHAIRS 4 KIDS INC
1200 SO PINELLAS AVE SUITE 3	TARPON SPRINGS	FL	34689	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
WHISPERING MANES THERAPEUTIC RIDING CENTER
6105 SW 125TH AVENUE	MIAMI	FL	33183	N/A	PUBLIC	GENERAL OPERATIONS	$40,000
WOMEN IN DISTRESS OF BROWARD COUNTY INC
P O BOX 50187	LIGHTHOUSE POINT	FL	33074	N/A	PUBLIC	GENERAL OPERATIONS	$40,000
WOMEN OF TOMORROW MENTOR & SCHOLARSHIP PROG INC
8400 NW 36TH STREET	MIAMI	FL	33166	N/A	PUBLIC	GENERAL OPERATIONS	$200,000
WOUNDED VETERANS RELIEF FUND INC
1335 OLD DIXIE HWY STE 3	LAKE PARK	FL	33403	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
YMCA OF SO PALM BEACH COUNTY INC
6631 PALMETTO CIRCLE SOUTH	BOCA RATON	FL	33433	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
YMCA OF THE PALM BEACHES INC
2085 S CONGRESS AVE	W PALM BEACH	FL	33406	N/A	PUBLIC	GENERAL OPERATIONS	$50,000
YOGA 4 CHANGE INC
P O BOX 3300117	ATLANTIC BEACH	FL	32233	N/A	PUBLIC	GENERAL OPERATIONS	$7,500
YOUNG AT ART BROWARD INC
8000 W BROWARD BLVD SUITE 208	PLANTATION	FL	33388	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
YOUNG MUSICIANS UNITE INC
1260 NW 29TH STREET 103	MIAMI	FL	33142	N/A	PUBLIC	GENERAL OPERATIONS	$20,000
YOUNG SINGERS OF THE PALM BEACHES INC
701 OKEECHOBEE BLVD	W PALM BEACH	FL	33401	N/A	PUBLIC	GENERAL OPERATIONS	$15,000
YOUTH FOR CHRIST FT LAUDERDALE INC
P O BOX 292855	DAVIE	FL	33329	N/A	PUBLIC	GENERAL OPERATIONS	$25,000
YOUTH FOR CHRIST USA PALM BEACH COUNTY
800 NORTHPOINT PKWAY SUITE 202	W PALM BEACH	FL	33407	N/A	PUBLIC	GENERAL OPERATIONS	$35,000
YWCA SOUTH FLORIDA INC
351 NW 5TH STREET	MIAMI	FL	33128	N/A	PUBLIC	GENERAL OPERATIONS	$100,000
ZOO MIAMI FOUNDATION INC
12400 SW 152ND STREET	MIAMI	FL	33177	N/A	PUBLIC	GENERAL OPERATIONS	$30,000
ZOOLOGICAL SCTY OF THE PALM BEACHES INC
1301 SUMMIT BLVD	W PALM BEACH	FL	33405	N/A	PUBLIC	GENERAL OPERATIONS	$75,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$26,775,495	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF MIAMI - CANCER RESEARCH INITIATIVE	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	5665 PONCE DE LEON BLVD POBOX	AddressLine1Txt
Address Line2	248768	AddressLine2Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33124	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	N/A	RecipientRelationshipTxt
Recipient Foundation Status	PUBLIC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	GENERAL OPERATIONS	GrantOrContributionPurposeTxt
Amt	$4,750,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$4,750,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$368,583	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$5,673,842	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	01	ExclusionCd
Exclusion	$7,163	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$45,809,683	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$51,859,271	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$51,859,271	TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	GEORGE BATCHELOR EDUCATION TRUST	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4325	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	322033250	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$144,736	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$12,075	Amt
Net Investment Income	$6,038	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$5,513	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt
OFFICE - 1680 MICHIGAN	2006-03-03	$1,419,770	$629,484	SL	39.000000000000	$36,403	$0
LEASEHOLD IMPROVEMENTS	2007-10-01	$242,148	$98,053	SL	39.000000000000	$6,209	$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
CHAMPLAIN MGMT	$17,010,915	$17,010,915
SOUTHERNSUN MGMT	$21,701,839	$21,701,839

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
AMER EUROPACIFIC GROW F3#716	FMV	$31,592,940	$31,592,940
MONDRIAN ALL COUNTRIES EQUITY FUND	FMV	$31,214,331	$31,214,331
SSGA ACWI EX-US INDEX FUND	FMV	$41,864,640	$41,864,640
SSGA S&P 500 INDEX FUND	FMV	$143,738,676	$143,738,676
VANGUARD INTERMIDIATE TERM TSRY INX FUND	FMV	$22,162,123	$22,162,123
VANGUARD S&P M/C 600 INX FUND	FMV	$18,967,602	$18,967,602
WESTERN ASSETS/CORE PLUS (LEGG MASON) FL FUND	FMV	$56,192,648	$56,192,648

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
OFFICE - 1680 MICHIGAN	$1,419,770	$665,887	$753,883
LEASEHOLD IMPROVEMENTS	$242,148	$104,262	$137,886

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$875	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
INTEREST RECEIVABLE-INVESTMENTS	$38,805	$23,594	$23,594
DIVIDENDS RECEIVABLE-INVESTMENTS	$31,749	$8,031	$8,031

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON INVESTMENTS	Desc
Amt	$6,795,736	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES	$830,816	$830,816	$0
INSURANCE	$53,378	$0	$26,525
COMMUNICATIONS	$3,651	$0	$1,825
GENERAL OFFICE EXPENSES	$10,397	$0	$5,199
E.D.P. EXPENSES	$17,392	$0	$8,696

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
SECURITIES LITIGATION	$1,715	$1,715	$1,715
PARTNERSHIPS - SCHEDULE K-1 INCOME		$16,801
MISCELLANOUS INCOME	$50	$50	$50
TAX RECLAIM INCOME	$5,398	$5,398	$5,398

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
INVESTMENT FEES PAYABLE	$202,659	$203,127
DEFERRED FEDERAL EXCISE TAX LIABILITY	-$1,000,261	-$544,235
OTHER ACCRUED PAYABLES	$16,058	$11,025
401K EMPLOYEE CONTRIBUTIONS	$47,081	$49,435

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX	CategoryTxt
Amt	$706,052	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt