100 TIMES FOUNDATION CORPORATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: 100 TIMES FOUNDATION CORPORATION (EIN 26-1211203)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-03
IRS object ID: 202121239349100232
Schema version: 2020v4.1
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
Accounting Fees Schedule
Expln Of Non Filing With AG Stmt
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-03T09:56:15-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	421729237	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LINDNER GENERATIONS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 358	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	261211203	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	100 TIMES FOUNDATION CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	100T	BusinessNameControlTxt
Phone	5135796360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1365	AddressLine1Txt
City	PONTE VEDRA BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	320041365	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENDON HANSFORD	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5135796360	PhoneNum
Signature	2021-04-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRENDON	PersonFirstNm
Person Last	HANSFORD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LOU ANN FLINT	PreparerPersonNm
PTIN	P00081852	PTIN
Phone	5135796360	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$17,806,679	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$1,175	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$1,175	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$302,848	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$302,848	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$156	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$5,005,000	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$156	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$304,179	TotalRevAndExpnssAmt
Total Net Invst Incm	$304,179	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$36	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$18	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$18	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$9,733	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$4,866	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$4,867	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$4,784	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$4,784	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$7,288	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$481	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$241	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$240	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$22,322	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$9,909	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$5,125	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$971,300	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$971,300	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$993,622	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$9,909	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$976,425	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$689,443	ExcessRevenueOverExpensesAmt
Net Investment Income	$294,270	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$4,330	CashBOYAmt
Cash EOY	$2,492	CashEOYAmt
Cash EOYFMV	$2,492	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$2,296,707	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,274,916	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,274,916	SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY	$15,514,303	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$15,847,126	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$16,470,711	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$100,000	CorporateStockBOYAmt
Corporate Stock EOY	$100,000	CorporateStockEOYAmt
Corporate Stock EOYFMV	$50,000	CorporateStockEOYFMVAmt
Other Assets BOY	$7,197	OtherAssetsBOYAmt
Other Assets EOY	$8,560	OtherAssetsEOYAmt
Other Assets EOYFMV	$8,560	OtherAssetsEOYFMVAmt
Total Assets BOY	$17,922,537	TotalAssetsBOYAmt
Total Assets EOY	$17,233,094	TotalAssetsEOYAmt
Total Assets EOYFMV	$17,806,679	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$17,922,537	CapitalStockBOYAmt
Capital Stock EOY	$17,233,094	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$17,922,537	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$17,233,094	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$17,922,537	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$17,233,094	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$17,922,537	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$689,443	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$17,233,094	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$17,233,094	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES - BNY	$1,005,000	$1,005,000	$0	$0
PUBLICLY TRADED SECURITIES - BNY	$4,000,000	$3,999,844	$156	$156

Field	Value	IRS element (for citing)
Capital Gain Net Income	$156	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$4,090	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$4,090	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$4,090	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$6,200	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	$6,200	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$2,110	OverpaymentAmt
Applied To ES Tax	$2,110	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	0	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	N/A	WebsiteAddressTxt
Individual With Books	LINDNER GENERATIONS LLC	IndividualWithBooksNm
Phone	5135796360	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 358	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45201	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	Yes (1)	BusinessHoldingsInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
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 (3 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
KEITH E LINDNER
PO BOX 1365	PONTE VEDRA BEACH	FL	320041365	PRESIDENT, DIRECTOR	0.00	$0	$0	$0
COURTNEY O'NEIL LINDNER
PO BOX 1365	PONTE VEDRA BEACH	FL	320041365	SECRETARY	0.00	$0	$0	$0
BRENDON HANSFORD
PO BOX 358	CINCINNATI	OH	45201	TREASURER	0.00	$0	$0	$0

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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$16,278,949	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,823,518	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$50,000	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$18,152,467	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$18,152,467	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$272,287	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$17,880,180	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$894,009	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$894,009	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$4,090	TaxBasedOnInvestmentIncomeAmt
Total Tax	$4,090	TotalTaxAmt
Distributable Before Adj	$889,919	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$889,919	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$889,919	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$976,425	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$976,425	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$976,425	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$889,919	DistributableAsAdjustedAmt
Undistributed Income PY	$64,681	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$976,425	QualifyingDistributionsAmt
Applied To Year1	$64,681	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$889,919	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$21,825	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$21,825	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	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$21,825	ExcessDistriCyovToNextYrAmt
Excess From Current Year	$21,825	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	KEITH E LINDNER	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ARCHBISHOP MCNICHOLAS HIGH SCHOOL
6536 BEECHMONT AVENUE	CINCINNATI	OH	45230	N/A	PUBLIC	WILLIAM & PATRICIA CHARLES FAMILY SCHOLARSHIP	$3,000
FRIENDS OF THE DOG PARK AT OCEAN REEF INC
24 DOCKSIDE LANE	KEY LARGO	FL	33037	N/A	PUBLIC	GENERAL FUND	$2,000
HORIZON COMMUNITY CHURCH
3950 NEWTOWN RD	CINCINNATI	OH	45244	N/A	PUBLIC	GENERAL FUND	$300,000
JACKSONVILLE FIREFIGHTERS CHARITIES
625 STOCKTON ST	JACKSONVILLE	FL	32204	N/A	PUBLIC	GENERAL FUND	$100
JACKSONVILLE FRATERNAL ORDER OF POLICE FOUNDATION INC
5530 BEACH BLVD	JACKSONVILLE	FL	32207	N/A	PUBLIC	GENERAL FUND	$200
JOHNSON CHARITABLE GIFT FUND
3777 WEST FORK RD	CINCINNATI	OH	45247	N/A	PUBLIC	AMERICAN FAMILY VALUES FUND	$605,000
KENWOOD BAPTIST CHURCH
8341 KENWOOD RD	CINCINNATI	OH	45236	N/A	PUBLIC	GENERAL FUND	$5,000
LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED
3603 VICTORY PARKWAY	CINCINNATI	OH	45229	N/A	PUBLIC	GENERAL FUND	$2,000
LUTHERAN SOCIAL SERVICES
4615 PHILIPS HWY	JACKSONVILLE	FL	32207	N/A	PUBLIC	GENERAL FUND	$1,000
MAYO CLINIC OF FLORIDA
4500 SAN PABLO RD	JACKSONVILLE	FL	32224	N/A	PUBLIC	GENERAL FUND	$25,000
MEN OF LOYALTY YOUTH BOXING TRAINING INC
9781 CUNNINGHAM RD	JACKSONVILLE	FL	32246	N/A	PUBLIC	GENERAL FUND	$2,000
OCEAN REEF COMMUNITY FOUNDATION INC
35 OCEAN REEF DR SUITE 148	KEY LARGO	FL	33037	N/A	PUBLIC	GENERAL FUND	$10,000
ST MARK'S EVENGELICAL LUTHERAN CHURCH
3976 HENDRICKS AVE	JACKSONVILLE	FL	32207	N/A	PUBLIC	GENERAL FUND	$1,000
TELOS PROJECT
55 COOK ST APT 821	DENVER	CO	80206	N/A	PUBLIC	GENERAL FUND	$15,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$971,300	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,175	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$302,848	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$156	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$304,179	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$304,179	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LINDNER GENERATIONS LLC	$6,562	$3,281	$3,281
VALERIE FRIEDMAN	$2,171	$1,085	$1,086
ROSEMARY STEIN	$1,000	$500	$500

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

Field	Value	IRS element (for citing)
Explanation	THE FOUNDATION DOES NOT SOLICIT DONATIONS FROM PEOPLE IN FLORIDA THEREFORE THE FOUNDATION IS NOT REQUIRED TO SUBMIT ITS 990-PF UNDER THE SOLICITATION OF CONTRIBUTIONS ACT.	ExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	LITTLE CLOUD INC	StockNm
EOY Book Value	$100,000	EOYBookValueAmt
EOYFMV	$50,000	EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$15,847,126	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$16,470,711	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	DINSMORE & SHOHL	CategoryTxt
Legal Fees	$36	LegalFeesAmt
Net Investment Income	$18	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$18	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DIVIDENDS & INTEREST RECEIVABLE	$1,702	$38	$38
PURCHASED INTEREST	$5,495	$8,522	$8,522

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FLORIDA CORP FILING FEE	$298	$149	$149
CORPORATION SERVICE COMPANY	$183	$92	$91

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	BNY CUSTODIAL & INVESTMENT FEES	CategoryTxt
Amt	$4,784	Amt
Net Investment Income	$4,784	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL EXCISE TAXES ON INVESTMENT INCOME	CategoryTxt
Amt	$7,288	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt