STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE BATCHELOR FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE BATCHELOR FOUNDATION INC (EIN 65-0188171)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-06
IRS object ID
201903109349100445
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-06T13:37:08-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591818353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAUFMAN ROSSIN & COPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12699 S BAYSHORE DRIVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33133ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650188171EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BATCHELOR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBATCBusinessNameControlTxt
Phone3055345004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 MICHIGAN AVENUE NO PH1AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY J ANSLEYPersonNm
Person TitleCFOPersonTitleTxt
Phone3055345004PhoneNum
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN ANZIVINOPreparerPersonNm
PTINP01308751PTIN
Phone3058585600PhoneNum
Preparation2019-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.236.133.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-06IPDt
IP Tm12:41:18IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8742225728D35C70725F1BD15F6B1A5FA8BB8F0BAtSubmissionCreationDeviceId
At Submission Filing Device Id86B858EAEA56747A9E6A37018D2BC9AF310D4F89AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$376,558,197FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$598,197ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,180,233InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,180,233InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,423,355DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,423,355DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$7,546,120NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$57,804,647GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,546,120CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$25,513OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$7,784,078OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$13,773,418TotalRevAndExpnssAmt
Total Net Invst Incm$20,933,786TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$877,873CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$109,344CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$438,245CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$116,992OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$35,780OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$58,432OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$296,552PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$52,435PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$145,972PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$4,875LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,400AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,800AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$119,574TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$42,612DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$50,584OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$17,936OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,088,576OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,015,848OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$35,429OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,606,438TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,217,807TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$699,814TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$18,973,872ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,563,872ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$21,580,310TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,217,807TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$21,263,686TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,806,892ExcessRevenueOverExpensesAmt
Net Investment Income$19,715,979NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$7,774,932SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,067,769SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,067,769SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$58,001PrepaidExpensesBOYAmt
Prepaid Expenses EOY$308,502PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$308,502PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$64,403,308CorporateStockBOYAmt
Corporate Stock EOY$67,406,265CorporateStockEOYAmt
Corporate Stock EOYFMV$67,406,265CorporateStockEOYFMVAmt
Other Investments BOY$312,909,898OtherInvestmentsBOYAmt
Other Investments EOY$301,446,749OtherInvestmentsEOYAmt
Other Investments EOYFMV$301,446,749OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,661,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$557,091LandBldgEquipAccumDeprecAmt
Land BOY$1,147,438LandBOYAmt
Land EOY$1,104,827LandEOYAmt
Land EOYFMV$1,104,827LandEOYFMVAmt
Other Assets BOY$296,678OtherAssetsBOYAmt
Other Assets EOY$224,085OtherAssetsEOYAmt
Other Assets EOYFMV$224,085OtherAssetsEOYFMVAmt
Total Assets BOY$386,590,255TotalAssetsBOYAmt
Total Assets EOY$376,558,197TotalAssetsEOYAmt
Total Assets EOYFMV$376,558,197TotalAssetsEOYFMVAmt
Accounts Payable BOY$95,263AccountsPayableBOYAmt
Accounts Payable EOY$98,021AccountsPayableEOYAmt
Grants Payable BOY$4,455,000GrantsPayableBOYAmt
Grants Payable EOY$2,865,000GrantsPayableEOYAmt
Other Liabilities BOY-$11,102OtherLiabilitiesBOYAmt
Other Liabilities EOY-$270,486OtherLiabilitiesEOYAmt
Total Liabilities BOY$4,539,161TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,692,535TotalLiabilitiesEOYAmt
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$382,051,094RetainedEarningBOYAmt
Retained Earning EOY$373,865,662RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$382,051,094TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$373,865,662TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$386,590,255TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$376,558,197TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$382,051,094TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,806,892ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$374,244,202SubtotalAmt
Other Decreases$378,540OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$373,865,662TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$57,804,647GrossSalesPriceAmt
Cost Or Other Basis$50,258,527CostOrOtherBasisAmt
Gain Or Loss$7,546,120GainOrLossAmt
Gains Minus Excess Or Losses$7,546,120GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$7,546,120CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$15,685,243AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$381,619,833NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.041102DistributionYr1Rt
Adjusted Qlfy Distri Yr2$20,530,543AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$347,209,743NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.059130DistributionYr2Rt
Adjusted Qlfy Distri Yr3$24,944,418AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$337,832,436NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.073837DistributionYr3Rt
Adjusted Qlfy Distri Yr4$21,789,896AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$371,139,995NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.058711DistributionYr4Rt
Adjusted Qlfy Distri Yr5$16,736,463AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$362,794,465NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.046132DistributionYr5Rt
Total Distribution0.278912TotalDistributionRt
Average Distribution0.055782AverageDistributionRt
Net Vl Noncharitable Assets$366,027,742NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$20,417,760AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$197,160NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$20,614,920AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$21,263,686QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$197,160InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$197,160SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$197,160TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$466,096EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$466,096TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$268,936OverpaymentAmt
Applied To ES Tax$268,936AppliedToESTaxAmt
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 SatisfiedYes (1)Section508eRqrSatisfiedInd
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 AddressTBFINC.ORGWebsiteAddressTxt
Individual With BooksJACK A FALKIndividualWithBooksNm
Phone3055291500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1550 BILTMORE WAY SUITE 810AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNE O BATCHELOR-ROBJOHNS
1680 MICHIGAN AVENUE PH1MIAMI BEACHFL33139TRUSTEE & CO-CEO40.00$201,926$17,236$0
DANIEL J FERRARESI
1680 MICHIGAN AVENUE PH1MIAMI BEACHFL33139TRUSTEE & CO-CEO40.00$197,535$53,362$0
JACK FALK
1680 MICHIGAN AVENUE PH1MIAMI BEACHFL33139TRUSTEE2.00$0$0$0
JON BATCHELOR
1680 MICHIGAN AVENUE PH1MIAMI BEACHFL33139TRUSTEE, EXEC. V PRESIDENT40.00$160,955$50,147$0
NANCY ANSLEY
1680 MICHIGAN AVENUE PH1MIAMI BEACHFL33139CFO40.00$197,535$30,820$0
CARIDAD VELASCO
1680 MICHIGAN AVENUE PH1MIAMI BEACHFL33139CONTROLLER30.00$119,921$40,902$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonROSA GONZALEZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 MICHIGAN AVENUE PH1AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd
FieldValueIRS element (for citing)
TitleACCOUNTANTTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$71,559CompensationAmt
Employee Benefits$24,416EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
MONDRIAN ALL COUNTRIES WORLD EQUITY FUND
1105 N MARKET ST STE 1118WILMINGTONDE19801INVESTMENT MANAGEMENT FEES$192,286
GRYPHON INTERNATIONAL INVESTMENT CORP
INVESTMENT MANAGEMENT FEES$187,64620 BAY STREET SUITE 1905TORONTOONTARIOCA
CHAMPLAIN INVESTMENT PARTNERS LLC
346 SHELBURNE ROAD 6TH FLRBURLINGTONVT05401INVESTMENT MANAGEMENT FEES$146,907
THE CONCORD ADVISORY GROUP
PO BOX CN 5275PRINCETONNJ085435275INVESTMENT MANAGEMENT FEES$145,482
SOUTHERN SUN ASSET MANAGEMENT
6000 POPLAR AVENUE SUITE 220MEMPHISTN38119INVESTMENT MANAGEMENT FEES$119,809
FieldValueIRS element (for citing)
Contractor Paid Over50k3ContractorPaidOver50kCnt

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$361,404,303AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,197,466AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$371,601,769TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$371,601,769AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,574,027CashDeemedCharitableAmt
Net Vl Noncharitable Assets$366,027,742NetVlNoncharitableAssetsAmt
Minimum Investment Return$18,301,387MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$18,301,387MinimumInvestmentReturnAmt
Tax Based On Investment Income$197,160TaxBasedOnInvestmentIncomeAmt
Total Tax$197,160TotalTaxAmt
Distributable Before Adj$18,104,227DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$18,104,227DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$18,104,227DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$21,263,686ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$21,263,686QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$197,160PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$21,066,526AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$18,104,227DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$3,892,129ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,465,096ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,270,253ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$15,627,478TotalExcessDistributionCyovAmt
Qualifying Distributions$21,263,686QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$18,104,227AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,159,459RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$18,786,937TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$18,786,937ExcessDistriCyovToNextYrAmt
Excess From Year4$3,892,129ExcessFromYear4Amt
Excess From Year3$8,465,096ExcessFromYear3Amt
Excess From Year2$3,270,253ExcessFromYear2Amt
Excess From Current Year$3,159,459ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonANNE O BATCHELOR-ROBJOHNSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11680 MICHIGAN AVENUE PH1AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3055345004RecipientPhoneNum
Form And Info And MaterialsBOTH 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 DeadlinesSEE OUR WEBSITE FOR GRANT SUBMISSION DEADLINES.SubmissionDeadlinesTxt
Restrictions On AwardsALL 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, INITIATIVES, OR PROJECTS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (296 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
211 PALM BEACH TREASURE COAST INC
P O BOX 3588LANTANAFL33465N/APUBLICGENERAL OPERATIONS$10,000
A CHANCE FOR THERAPY INC
104 CRANDON BLVD SUITE 413KEY BISCAYNEFL33136N/APUBLICGENERAL OPERATIONS$10,000
ACHIEVEMENT CTR FOR CHILDREN & FAM
555 NW 4TH STREETDELRAY BEACHFL33444N/APUBLICGENERAL OPERATIONS$20,000
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 SECOND AVENUE NORTHLAKEWORTHFL33460N/APUBLICGENERAL OPERATIONS$40,000
ADRIENNE ARSHT CENTER TRUST INC
1300 BISCAYNE BLVDMIAMIFL33132N/APUBLICGENERAL OPERATIONS$100,000
ALHAMBRA MUSIC INC
2829 BIRD AVENUE SUITE 5COCONUT GROVEFL33133N/APUBLICGENERAL OPERATIONS$5,000
ALZHEIMER'S COMMUNITY CARE INC
800 NORTHPOINT PARKWAY SUITE 101-BW PALM BEACHFL33407N/APUBLICGENERAL OPERATIONS$30,000
AMERICA'S VETDOGS-THE VETERANS K9
371 E JERICHO TURNPIKESMITHTOWNNY11787N/APUBLICGENERAL OPERATIONS$50,000
AMERICAN ASSC OF CAREGIVING YOUTH INC
1515 N FEDERAL HWY 218BOCA RATONFL33432N/APUBLICGENERAL OPERATIONS$30,000
AMERICAN CANCER SOCIETY FLORIDA DIVISION INC
8095 NW 12TH STREET SUITE 200DORALFL33126N/APUBLICGENERAL OPERATIONS$50,000
AMERICAN HEART ASSOCIATION INC
11207 BLUE HERON BLVD NORTHST PETERSBURGFL33617N/APUBLICGENERAL OPERATIONS$25,000
AMERICAN NATI'L RED CROSS SO FLORIDA REG CHAPTER
335 SW 27TH AVENUEMIAMIFL33135N/APUBLICGENERAL OPERATIONS$10,000
AMERICANS FOR IMMIGRANT JUSTICE INC
3000 BISCAYNE BLVD SUITE 400MIAMIFL33137N/APUBLICGENERAL OPERATIONS$30,000
AMIGOS FOR KIDS INC
2153 CORAL WAY SUITE 405MIAMIFL33145N/APUBLICGENERAL OPERATIONS$25,000
ANN NORTON SCULPTURE GARDENS INC
2501 SOUTH FLAGLER DRIVEWEST PALM BEACHFL33401N/APUBLICGENERAL OPERATIONS & CAPITAL IMPROVEMENT$50,000
ARC BROWARD INC
10250 NW 53RD STREETSUNRISEFL33351N/APUBLICGENERAL OPERATIONS$45,000
ARMED FORCES SERVICE CENTER INC
2ND LEVEL TERMINAL E - POBOXMIAMIFL33126N/APUBLICGENERAL OPERATIONS$25,0002601941
ASSOCIATED SCIENTISTS AT WOODSHOLE INC
P O BOX 721WOODS HOLEMA02543N/APUBLICGENERAL OPERATIONS$5,000
AUDUBON OF FLORIDA
4500 BISCAYNE BLVD SUITE 205MIAMIFL33137N/APUBLICGENERAL OPERATIONS$630,000
AYUDA INC
7144 BYRON AVENUEMIAMI BEACHFL33141N/APUBLICGENERAL OPERATIONS$10,000
B WRIGHT LEADERSHIP ACADEMY INC
600 NW 7TH AVENUEMIAMIFL33127N/APUBLICGENERAL OPERATIONS$14,539
BACK TO BASICS INC
13754 GREENTREE TRAILWELLINGTONFL33414N/APUBLICGENERAL OPERATIONS$20,000
BALLET PALM BEACH INC
10357 IRONWOOD ROADPALM BEACH GARDENSFL33410N/APUBLICGENERAL OPERATIONS$15,000
BAPTIST HEALTH SO FL FOUNDATION INC
6855 RED ROAD SUITE 600CORAL GABLESFL33143N/APUBLICGENERAL OPERATIONS$500,000
BAT CONSERVATION INT'L INC
500 N CAPITAL OF TX HWY BLDG1AUSTINTX78746N/APUBLICGENERAL OPERATIONS$25,000
BE STRONG INTERNATIONAL INC
9730 EAST HIBISCUS STREET SUITE BPALMETTO BAYFL33157N/APUBLICGENERAL OPERATIONS$25,000
BE THE MATCH FOUNDATION
500 N 5TH STREETMINNEAPOLISMN55401N/APUBLICGENERAL OPERATIONS$20,000
BEST BUDDIES INTERNATIONAL INC
100 SE 2ND STREET SUITE 2200MIAMIFL33131N/APUBLICGENERAL OPERATIONS$50,000
BIG BROTHERS BIG SISTERS OF MIAMI INC
550 NW 42ND AVENUEMIAMIFL33126N/APUBLICGENERAL OPERATIONS$75,000
BIG BROTHERS BIG SISTERS OF PB & MARTIN COUNTIES INC
1700 KIRK ROADW PALM BEACHFL33406N/APUBLICGENERAL OPERATIONS$40,000
BIG DOG RANCH RESCUE INC
1090 JUPITER PARK DRIVE SUITE 201JUPITERFL33458N/APUBLICGENERAL OPERATIONS$50,000
BIT-BY-BIT MED THERAP RIDING CTR
3141 SW 118TH TERRACEDAVIEFL33330N/APUBLICGENERAL OPERATIONS$9,500
BLUE SKY FOUNDATION INC
8116 LABORNEWELLINGTONFL33414N/APUBLICGENERAL OPERATIONS$10,000
BOCA HELPING HANDS INC
1500 NW 1ST COURTBOCA RATONFL33432N/APUBLICGENERAL OPERATIONS$60,000
BOCA RATON SOC FOR THE DISABLED INC DBA TWIN PALMS CENTER
306 NW 35TH STREETBOCA RATONFL33431N/APUBLICGENERAL OPERATIONS$10,000
BOY SCOUTS OF AMERICA GULFSTREAM COUNCIL
8335 N MILITARY TRAILPALM BEACH GARDENSFL33410N/APUBLICGENERAL OPERATIONS$100,000
BOYS & GIRLS CLUBS OF PALM BEACH INC
800 NORTHPOINT PARKWAY SUITE 204W PALM BEACHFL33407N/APUBLICGENERAL OPERATIONS$20,000
BOYS TOWN SOUTH FLORIDA INC
1655 PALM BEACH LAKES BLVD SUITEW PALM BEACHFL33401N/APUBLICGENERAL OPERATIONS$50,000300
BRANCHES FKA SOUTH FLORIDA URBAN MINISTRIES INC
11500 NW 12TH AVENUEMIAMIFL33168N/APUBLICGENERAL OPERATIONS$102,500
BROWARD COLLEGE FOUNDATION INC
111 EAST LAS OLAS BLVD 11TH FLOORFT LAUDERDALEFL33301N/APUBLICGENERAL OPERATIONS$250,000
BROWARD CTY COMMUNITY DEV CORP
305 SE 18TH COURTFT LAUDERDLEFL33316N/APUBLICGENERAL OPERATIONS$30,000
BROWARD PARTNERSHIP FOR THE HOMELESS INC
920 NW 7TH AVENUEFT LAUDERDALEFL33311N/APUBLICGENERAL OPERATIONS$345,000
BROWARD PERFORMING ARTS FOUNDATION
201 SW FIFTH AVENUEFT LAUDERDALEFL33312N/APUBLICGENERAL OPERATIONS$10,000
CAMILLUS HOUSE INC
1603 NW 7TH AVENUEMIAMIFL33136N/APUBLICGENERAL OPERATIONS$2,500
CANCER ALLIANCE OF HELP & HOPE INC
P O BOX 3292PALM BEACHFL33480N/APUBLICGENERAL OPERATIONS$25,000
CANINE ASSISTED THERAPY INC
1040 NE 45TH STREETOAKLAND PARKFL33334N/APUBLICGENERAL OPERATIONS$15,000
CARIDAD CENTER INC
8645 W BOYTON BEACH BLVDBOYTON BEACHFL33472N/APUBLICGENERAL OPERATIONS$15,000
CATHOLIC CHARITIES ARCHD OF MIAMI INC (NEW LIFE FAMCTR)
1505 NE 26TH STREETWILTON MANORSFL33305N/APUBLICGENERAL OPERATIONS$60,000
CATHOLIC LEGAL SERVARCHD OF MIAMI
28 W FLAGLER STREET SUITE 1000MIAMIFL33130N/APUBLICGENERAL OPERATIONS$25,000
CATS EXCLUSIVE INC
6350 WEST ATLANTIC BLVDMARGATEFL33063N/APUBLICGENERAL OPERATIONS$5,000
CENTER FOR CHILD COUNSELING INC
8895 N MILITARY TRAIL SUITE 300CPALM BEACH GARDENSFL33410N/APUBLICGENERAL OPERATIONS$25,000
CENTER FOR FAMILY & CHILD ENRICHMENT INC
1825 NW 167TH STREET SUITE 102MIAMIFL33056N/APUBLICGENERAL OPERATIONS$10,000
CENTER FOR ORANGUTAN & CHIMPANZEE CONSERVATION INC
P O BOX 488WAUCHULAFL33873N/APUBLICCAPITAL IMPROVEMENT$50,000
CHAPMAN PARTNERSHIP INC
1550 NORTH MIAMI AVENUEMIAMIFL33136N/APUBLICGENERAL OPERATIONS$400,000
CHICAGO ZOOLOGICAL SOCIETY
3300 GOLF ROADBROOKFIELDIL60513N/APUBLICGENERAL OPERATIONS$25,000
CHILDREN'S BEREAVEMENT CENTER
7600 SO RED ROAD SUITE 307SO MIAMIFL33143N/APUBLICGENERAL OPERATIONS$50,000
CHILDREN'S HARBOR INC
19425 SW 58TH MANORPEMBROKE PINESFL33332N/APUBLICGENERAL OPERATIONS$25,000
CHILDREN'S HOME SOCIETY OF FLORIDA
INTERCOASTAL DIVISION 401 NE 4THFT LAUDERDALEFL33301N/APUBLICGENERAL OPERATIONS$100,000STREET
CITIZENS FOR A BETTER SO FLORIDA INC
138 NW 16TH AVENUEMIAMIFL33125N/APUBLICGENERAL OPERATIONS$20,000
CITY YEAR INC
44 WEST FLAGLER STREET SUITE 500MIAMIFL33130N/APUBLICGENERAL OPERATIONS$25,000
CLEWISTON MUSEUM INC
109 CENTRAL AVENUECLEWISTONFL33440N/APUBLICGENERAL OPERATIONS$20,000
CLINIC FOR REHABILITATION OF WILDLIFE INC
P O BOX 150SANIBEL ISLANDFL33957N/APUBLICGENERAL OPERATIONS$105,000
COMMUNITIES IN SCHOOLS OF MIAMI INC
12485 SW 137TH AVENUE SUITE109MIAMIFL33186N/APUBLICGENERAL OPERATIONS$10,000
COMMUNITY HEALTH CTR WEST PALM BCH
2100 W 45TH STREET SUITE A-8/9WEST PALM BEACHFL33407N/APUBLICGENERAL OPERATIONS$10,000
COMPASS INC
210 N DIXIE HIGHWAYLAKE WORTHFL33460N/APUBLICGENERAL OPERATIONS$25,000
CONCERNED AFRICAN WOMEN INC
1505 NW 167TH STREET SUITE 101MIAMI GARDENSFL33169N/APUBLICGENERAL OPERATIONS$160,000
CONSERVANCY OF SOUTHWEST FLORIDA INC
1495 SMITH PRESERVE WAYNAPLESFL34102N/APUBLICGENERAL OPERATIONS$111,000
CORAL GABLES COMMUNITY FOUNDATION
1825 PONCE DE LEON BLVD447CORAL GABLESFL33134N/APUBLICGENERAL OPERATIONS$20,000
CORAL SPRINGS MUSEUM OF ART
2855A CORAL SPRINGS DRIVECORAL SPRINGSFL33065N/APUBLICGENERAL OPERATIONS$15,000
COVENANT HOUSE FLORIDA INC
733 BREAKERS AVENUEFT LAUDERDALEFL33304N/APUBLICGENERAL OPERATIONS$175,000
CROCKETT FOUNDATION INC
401 SW 1ST AVENUE SUITE 102FT LAUDERDALEFL33301N/APUBLICGENERAL OPERATIONS$15,000
DADE HERITAGE TRUST INC
190 SE 12TH TERRACEMIAMIFL33131N/APUBLICGENERAL OPERATIONS$10,000
DARBSTER FOUNDATION INC
1226 OMAR ROADWEST PALM BEACHFL33405N/APUBLICGENERAL OPERATIONS$10,000
DAVE & MARY ALPER JEWISH COMM CTR INC
11155 SW 112TH AVENUE BUILDING 3MIAMIFL33176N/APUBLICGENERAL OPERATIONS$25,000
DELIVER THE DREAM
3223 NW 10TH TERRACE SUITE 602FT LAUDERDALEFL33309N/APUBLICGENERAL OPERATIONS$5,000
DELRAY STUDENS FIRST INC
1730 S FEDERAL HIGHWAY 297DELRAY BEACHFL33483N/APUBLICGENERAL OPERATIONS$25,000
DENTAL LIFELINE NETWORK-FLORIDA INC
1800 - L5TH STREET SUITE 100DENVERCO80202N/APUBLICGENERAL OPERATIONS$10,000
DIABETES RESEARCH INS FOUND INC
200 SO PARK RD SUITE 100HOLLYWOODFL33021N/APUBLICGENERAL OPERATIONS$275,000
DR STANLEY & PEARL GOODMAN JFS OF BROWARD CTY INC
5890 S PINE ISLAND ROAD SUITE 201DAVIEFL33328N/APUBLICGENERAL OPERATIONS$25,000
DREAM IN GREEN INC
425 NE 22ND STREET 401MIAMIFL33137N/APUBLICGENERAL OPERATIONS$10,000
DUMOND CONSERV FOR PRIMATES & TROPICAL FORESTS INC
14805 SW 216TH STREETMIAMIFL33170N/APUBLICGENERAL OPERATIONS$25,000
EASTER SEALS FLORIDA INC
520 N SEMORAN BLVDORLANDOFL32807N/APUBLICGENERAL OPERATIONS$155,000
EASTER SEALS SOUTH FLORIDA INC
1475 NW 14TH AVENUEMIAMIFL33125N/APUBLICGENERAL OPERATIONS$400,000
EDUCATE TOMORROW CORP
1717 NO BAYSHORE DRIVE SUITE 203MIAMIFL33132N/APUBLICGENERAL OPERATIONS$80,000
EL SOL JUPITER'S NEIGHBORHOOD RESCTR
106 MILITARY TRAIL SW CORNERJUPITERFL33458N/APUBLICGENERAL OPERATIONS$10,000INDIANTOWN
ELIZABETH H FAULK FOUND INC
22455 BOCA RIO ROADBOCA RATONFL33433N/APUBLICGENERAL OPERATIONS$10,000
ELS FOR AUTISM FOUNDATION
18370 LIMESTONE CREEK ROADJUPITERFL33458N/APUBLICGENERAL OPERATIONS$70,000
ENCOUNTERS IN EXCELLENCE INC
23050 SW 156TH AVENUEMIAMIFL33170N/APUBLICGENERAL OPERATIONS$54,250
EPILEPSY FLORIDA INC
7300 N KENDALL DRIVE SUITE 760MIAMIFL33156N/APUBLICGENERAL OPERATIONS$20,000
EQUINE-ASSISTED THERAPIES OF SO FL INC
P O BOX 273542BOCA RATONFL33427N/APUBLICGENERAL OPERATIONS$25,000
EXPERIENCE AVIATION INC
14950 NW 44 COURT SUITE 23OPALOCKAFL33054N/APUBLICGENERAL OPERATIONS$25,000
F L I T E CENTER INC
1100 WEST MCNAB ROADFT LAUDERDALEFL33309N/APUBLICGENERAL OPERATIONS$50,000
FAIRCHILD TROPICAL BOTANIC GARDEN
10901 OLD CUTLER ROADCORAL GABLESFL33156N/APUBLICGENERAL OPERATIONS$192,083
FAMILIES FIRST OF PALM BEACH COUNTY
3333 FOREST HILL BLVD 2ND FLOORW PALM BEACHFL33406N/APUBLICGENERAL OPERATIONS$90,000
FAMILY PROMISE OF SO PALM BEACH CTY INC
840 GEORGE BUSH BLVD BLDG DDELRAY BEACHFL33483N/APUBLICGENERAL OPERATIONS$20,000
FEEDING SOUTH FLORIDA INC
2501 SW 32ND TERRACEPEMBROKE PARKFL33023N/APUBLICGENERAL OPERATIONS$40,000
FIREWALL CENTERS INC
PO BOX 551407DAVIEFL33355N/APUBLICGENERAL OPERATIONS$10,000
FIRST STAR INC
2049 CENTURY PARK EAST 4320LOS ANGELESCA90067N/APUBLICGENERAL OPERATIONS$25,000
FLAMINGO GARDENS INC
3750 SO FLAMINGO ROADDAVIEFL33330N/APUBLICCAPITAL IMPROVEMENT$205,000
FLIPANY INC
1777 N DIXIE HIGHWAYFT LAUDERDALEFL33305N/APUBLICGENERAL OPERATIONS$15,000
FLORENCE FULLER CHILD DEV CENTER INC
200 NE 14TH STREETBOCA RATONFL33432N/APUBLICGENERAL OPERATIONS$15,000
FLORIDA ATLANTIC UNIVERSITY FOUNDATION
777 GLADES ROAD ADM 10 SUITE 267BOCA RATONFL33435N/APUBLICGENERAL OPERATIONS$250,000
FLORIDA BAPTIST CHILDREN'S HOME INC
P O BOX 8190LAKELANDFL33802N/APUBLICGENERAL OPERATIONS$26,500
FLORIDA FOSTER CARE REVIEW INC
155 NW 3RD STREET SUITE 4338MIAMIFL33128N/APUBLICGENERAL OPERATIONS$50,000
FLORIDA INT'L UNIVERSITY FOUNDATION INC
UNIVERSITY PARK/HLS 693 11200 SWMIAMIFL33199N/APUBLICGENERAL OPERATIONS$1,020,0008TH STREET
FLORIDA KEYS WILD BIRD REHAB CENTER INC
92080 OVERSEAS HIGHWAY MM 92TAVERNIERFL33070N/APUBLICGENERAL OPERATIONS$35,000BAYSIDE
FLORIDA WILD MAMMAL ASSOC INC
198 EDGAR POOLE ROADCRAWFORDVILLEFL32327N/APUBLICGENERAL OPERATIONS$60,000
FLORIDA WILDLIFE FEDERATION
P O BOX 6870TALLAHASSEEFL32314N/APUBLICGENERAL OPERATIONS$50,000
FORGOTTEN SOLDIERS OUTREACH INC
3550 23RD AVENUE SOUTH SUITE 7LAKEWORTHFL33461N/APUBLICGENERAL OPERATIONS$25,000
FOUNDATION FOR NEW EDUCATION INITIATIVES INC
1450 NE 2ND AVENUE SUITE 776MIAMIFL33132N/APUBLICGENERAL OPERATIONS$72,500
FRIENDS OF SANDOWAY HOUSE NAT CTR
142 S OCEAN BLVDDELRAY BEACHFL33483N/APUBLICGENERAL OPERATIONS$20,000
FRIENDSHIP CIRCLE MIAMI INC
8700 SW 112TH STREETMIAMIFL33176N/APUBLICGENERAL OPERATIONS$25,000
GATEWAY COMMUNITY OUTREACH INC
291 SE 1ST TERRACEDEERFIELD BEACHFL33441N/APUBLICGENERAL OPERATIONS$30,000
GENESIS ASSISTANCE DOGS
P O BOX 3101W PALM BEACHFL33402N/APUBLICGENERAL OPERATIONS$5,000
GEORGE SNOW SCHOLARSHIP FUND INC
201 PLAZA REAL SUITE 260BOCA RATONFL33432N/APUBLICGENERAL OPERATIONS$15,000
GIFT OF LIFE BONE MARROW FOUND INC
800 YAMATO ROAD SUITE 101BOCA RATONFL33431N/APUBLICGENERAL OPERATIONS$50,000
GILDA'S CLUB OF SOUTH FLORIDA INC
119 ROSE DRIVEFT LAUDERDALEFL33316N/APUBLICGENERAL OPERATIONS$50,000
GIRL SCOUTS OF SOUTHEAST FLORIDA INC
1224 W INDIANTOWN ROADJUPITERFL33458N/APUBLICGENERAL OPERATIONS$65,000
GOLD COAST DOWN SYNDROME ORG INC
915 S FEDERAL HIGHWAYBOYNTON BEACHFL33435N/APUBLICGENERAL OPERATIONS$10,000
GRANDMA'S PLACE INC
184 SPARROW DRIVEROYAL PALM BEACHFL33411N/APUBLICGENERAL OPERATIONS$30,000
GREATER MIAMI YOUTH FOR CHRIST INC
9350 SW 79TH AVENUEMIAMIFL33156N/APUBLICGENERAL OPERATIONS$134,000
GUITARS OVER GUNS ORGANIZATION
169 E FLAGLER STREET SUITE 1134MIAMIFL33131N/APUBLICGENERAL OPERATIONS$20,000
GULFSTREAM GUARDIAN ANGEL ROTTWEILER RESCUE INC
18468 NW 24TH STREETPEMBROKE PINESFL33029N/APUBLICGENERAL OPERATIONS$15,000
H O M E S
690 NE 13TH STREET SUITE 101FT LAUDERDALEFL33304N/APUBLICGENERAL OPERATIONS$25,000
HABITAT FOR HUMANITY OF GTR MIAMI INC
3800 NW 22ND AVENUEMIAMIFL33142N/APUBLICGENERAL OPERATIONS$100,000
HABITAT FOR HUMANITY OF PALM BEACH CTY INC
6758 N MILITARY TRAIL SUITE 301RIVIERA BEACHFL33407N/APUBLICGENERAL OPERATIONS$325,000
HABITAT FOR HUMANITY OF SO PALM BEACH CTY INC
181 S E 5TH AVENUEDELRAY BEACHFL33483N/APUBLICGENERAL OPERATIONS$35,000
HANNAH'S HOME OF SOUTH FLORIDA
P O BOX 4512TEQUESTAFL33469N/APUBLICGENERAL OPERATIONS$25,000
HEALTHY MOTHERS HEALTHY BABIES OF PALM BCH CTY INC
4601 LAKE WORTH ROADLAKE WORTHFL33463N/APUBLICGENERAL OPERATIONS$10,000
HELP OUR WOUNDED FOUNDATION INC
5130 LINTON BLVD SUITE C-3DELRAY BEACHFL33484N/APUBLICGENERAL OPERATIONS$10,000
HEPZIBAH HOUSE INC
1530 W BOYNTON BEACH BLVD 3863BOYNTON BEACHFL33424N/APUBLICGENERAL OPERATIONS$10,000
HIBISCUS CHILDREN'S CENTER INC
2400 NE DIXIE HIGHWAYJENSEN BEACHFL34957N/APUBLICGENERAL OPERATIONS$10,000
HISPANIC UNITY OF FLORIDA INC
5840 JOHNSON STREETHOLLYWOODFL33021N/APUBLICGENERAL OPERATIONS$25,000
HISTORICAL ASSOC OF SOUTHERN FLINC
101 WEST FLAGLER STREETMIAMIFL33130N/APUBLICGENERAL OPERATIONS$25,000
HOLLYDOGS GREYHOUND ADOPTION INC
11405 LONGFELLOW LANEBONITA SPRINGSFL34135N/APUBLICGENERAL OPERATIONS$25,000
HOMSAFE INC
2840 SIXTH AVENUE SOUTHLAKE WORTHFL33461N/APUBLICGENERAL OPERATIONS$25,000
HOPE SOUTH FLORIDA INC
5110 N FEDERAL HIGHWAY SUITE 102FT LAUDERDALEFL33308N/APUBLICGENERAL OPERATIONS$20,000
HORSES HEALING HEARTS INC
10359 OAK MEADOW LANEWELLINGTONFL33449N/APUBLICGENERAL OPERATIONS$12,500
HOUSE OF HOPE INC
908 SW 1ST STREETFT LAUDERDALEFL33312N/APUBLICGENERAL OPERATIONS$10,000
HUMANE SOCIETY OF GREATER JUPER
401 MAPLEWOOD DRIVE SUITE 8JUPITERFL33458N/APUBLICCAPITAL IMPROVEMENT$50,000
HUMANE SOCIETY OF GREATER MIAMI INC
16101 W DIXIE HIGHWAYN MIAMI BEACHFL33160N/APUBLICGENERAL OPERATIONS$100,000
INDIAN RIDGE SCHOOL
1955 GOLDEN LAKES BLVDW PALM BEACHFL33411N/APUBLICGENERAL OPERATIONS$25,000
INSTITUTE OF CONTEMP ART MIAMI
61 NE 41ST STREETMIAMIFL33137N/APUBLICGENERAL OPERATIONS$15,000
INT'L CRANE FOUNDATION INC
P O BOX 447BARABOOWI53913N/APUBLICGENERAL OPERATIONS$25,000
ISLAND DOLPHIN CARE INC
150 LORELANE PLACEKEY LARGOFL33037N/APUBLICGENERAL OPERATIONS$70,000
JACK & JILL CHILDREN'S CENTER INC
1315 W BROWARD BLVDFT LAUDERDALEFL33312N/APUBLICGENERAL OPERATIONS$45,000
JACK THE BIKE MAN INC
P O BOX 17565WEST PALM BEACHFL33416N/APUBLICGENERAL OPERATIONS$40,000
JACKSON HEALTH SYSTEMS
1611 NW 12TH AVENUEMIAMIFL33136N/APUBLICGENERAL OPERATIONS$4,000
JEROME GOLDEN CTR FOR BEHAVHEALTH
1041 - 45TH STREETWEST PALM BEACHFL33407N/APUBLICGENERAL OPERATIONS$30,000
JESSICA JUNE CHILDREN'S CANCER FOUND INC
1 LAS OLAS CIRCLE SUITE 209FT LAUDERDALEFL33316N/APUBLICGENERAL OPERATIONS$25,000
JEWISH COMMUNITY SERVICES OF SO FLORIDA
735 NE 125TH STREETN MIAMIFL33161N/APUBLICGENERAL OPERATIONS$50,000
JOHNSON & WALES UNIVERSITY
1701 NE 127TH STREETNO MIAMIFL33181N/APUBLICGENERAL OPERATIONS$50,000
JUBILEE CENTER OF SO BROWARD INC
2020 SCOTT STREETHOLLYWOODFL33020N/APUBLICGENERAL OPERATIONS$25,000
JUNIOR ACHIEVEMENT OF GTR MIAMI
301 - 71ST STREET 2ND FLOORMIAMI BEACHFL33141N/APUBLICGENERAL OPERATIONS$25,000
JUNIOR ACHIEVEMENT OF SO FL INC
1130 COCONUT CREEK BLVDCOCONUT CREEKFL33066N/APUBLICGENERAL OPERATIONS$17,500
JUNIOR ORANGE BOWL COMMITTEE INC
770 PONCE DE LEON BLVD SUITE 102CORAL GABLESFL33134N/APUBLICGENERAL OPERATIONS$10,000
KEY WEST BOTANICAL GARDEN SOCIETY INC
5210 COLLEGE ROADKEY WESTFL33040N/APUBLICGENERAL OPERATIONS$25,000
KIDS CANCER FOUNDATION INC
246 ROYAL PALM BEACH BLVDROYAL PALM BEACHFL33411N/APUBLICGENERAL OPERATIONS$60,000
KIDS DREAMS INC
P O BOX 3947W PALM BEACHFL33402N/APUBLICGENERAL OPERATIONS$25,000
KIDS IN DISTRESS INC
819 NE 26TH STREETFT LAUDERDALEFL33305N/APUBLICGENERAL OPERATIONS$75,000
KIDSAFE FOUNDATION
20283 STATE ROAD 7 BLDG 300 SUITEBOCA RATONFL33498N/APUBLICGENERAL OPERATIONS$21,000106
KIPP NEW JERSEY INC (KEEP MIAMI)
60 PARK PLACE 802NEWARKNJ07102N/APUBLICGENERAL OPERATIONS$50,000
KRISTI HOUSE
1265 NW 12TH AVENUEMIAMIFL33135N/APUBLICGENERAL OPERATIONS$25,000
LABRADOR RETRIEVER RESCUE OF FL INC
1950 NE 6TH STREET 10365POMPANO BEACHFL33060N/APUBLICGENERAL OPERATIONS$20,000
LEARNING ALLY INC
20 ROSZEL ROADPRINCETONNJ08540N/APUBLICGENERAL OPERATIONS$25,000
LIGHTHAWK
P O BOX 2710TELLURIDECO81435N/APUBLICGENERAL OPERATIONS$25,000
LITTLE SMILES INC
3569 91ST STREET N SUITE 4PALM BEACH GARDENSFL33403N/APUBLICGENERAL OPERATIONS$15,000
LUZ DEL MUNDO
5333 N DIXIE HIGHWAY SUITE 201OAKLAND PARKFL33334N/APUBLICGENERAL OPERATIONS$20,000
LYNN UNIVERSITY INC
3601 N MILITARY TRAILBOCA RATONFL33431N/APUBLICGENERAL OPERATIONS$100,000
MARJORY STONEMAN DOUGLAS BISC NATURE CTR
6767 CRANDON BOULEVARDKEY BISCAYNEFL33149N/APUBLICGENERAL OPERATIONS$30,000
MCCARTHY'S WILDLIFE SANCTUARY INC
12943 61ST STREET NW PALM BEACHFL33412N/APUBLICGENERAL OPERATIONS & CAPITAL IMPROVEMENT$200,000
MCCJ INC
150 SE 2ND AVENUE SUITE 1004MIAMIFL33131N/APUBLICGENERAL OPERATIONS$10,000
MEALS ON WHEELS OF THE PALM BEACHES INC
P O BOX 247W PALM BEACHFL33402N/APUBLICGENERAL OPERATIONS$40,000
MIAMI BRIDGE YOUTH & FAMILY SERVICES INC
2810 NW SO RIVER DRIVEMIAMIFL33125N/APUBLICGENERAL OPERATIONS$40,000
MIAMI CHILDREN'S MUSEUM INC
980 MACARTHUR CAUSEWAYMIAMIFL33132N/APUBLICGENERAL OPERATIONS$250,000
MIAMI CITY BALLET
2200 LIBERTY AVENUEMIAMI BEACHFL33139N/APUBLICGENERAL OPERATIONS$25,000
MIAMI DADE COLLEGE FOUNDATION INC
300 NE 2ND AVENUE FREEDOM TOWER 7THMIAMIFL33132N/APUBLICGENERAL OPERATIONS$80,000FLOOR
MIAMI HERALD CHARITIES INC
3511 NW 91ST AVENUEMIAMIFL33172N/APUBLICGENERAL OPERATIONS$30,000
MIAMI LIGHT PROJECT INC
P O BOX 531385MIAMI SHORESFL33153N/APUBLICGENERAL OPERATIONS$5,000
MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INC
601 SW 8TH AVENUEMIAMIFL33130N/APUBLICGENERAL OPERATIONS$175,000
MIAMI MUSIC PROJECT INC
2125 BISCAYNE BLVD SUITE 340MIAMIFL33137N/APUBLICGENERAL OPERATIONS$2,000
MIAMI RESCUE MISSION INC
3553 NW 50TH STREETMIAMIFL33142N/APUBLICGENERAL OPERATIONS$160,000
MIAMI VETERINARY FOUNDATION INC
751 NE 168TH STREETN MIAMI BEACHFL33162N/APUBLICGENERAL OPERATIONS$17,000
MILAGRO FOUNDATION INC
695 AUBURN AVENUEDELRAY BEACHFL33444N/APUBLICGENERAL OPERATIONS$16,000
MIRACLE FLIGHTS FOR KIDS INC
5740 S EASTERN AVENUE SUITE 240LAS VEGASNV89119N/APUBLICGENERAL OPERATIONS$10,000
MONTGOMERY BOTANICAL CENTER INC
11901 OLD CUTLER ROADMIAMIFL33156N/APUBLICGENERAL OPERATIONS$110,000
MORIKAMI INC
4000 MORIKAMI PARK ROADDELRAY BEACHFL33446N/APUBLICGENERAL OPERATIONS$33,000
MUSCULAR DYSTROPHY ASSOCIATION
550 FAIRWAY DRIVE 201DEERFIELD BEACHFL33441N/APUBLICGENERAL OPERATIONS$25,000
MUSEUM OF DISCOVERY & SCIENCE
401 SW SECOND STREETFT LAUDERDALEFL33312N/APUBLICGENERAL OPERATIONS$20,000
MUSEUM OF SCIENCE INC
1101 BISCAYNE BOULEVARDMIAMIFL33132N/APUBLICGENERAL OPERATIONS$500,000
NAMI PALM BEACH COUNTY INC
5205 GREENWOOD AVENUE SUITE 110WEST PALM BEACHFL33407N/APUBLICGENERAL OPERATIONS$15,000
NAT'L FOUNDATION FOR ADVCMNT OF THE ARTS
2100 BISCAYNE BLVDMIAMIFL33137N/APUBLICGENERAL OPERATIONS$25,000
NATIONAL PARK FOUNDATION
1110 VERMONT AVENUE SUITE 200WASHINGTONDC20005N/APUBLICGENERAL OPERATIONS$75,000
NATIONAL PARKS CONSERVATION ASSOC
450 N PARK ROAD SUITE 301HOLLYWOODFL33021N/APUBLICGENERAL OPERATIONS$120,000
NATIONAL TROPICAL BOTANICAL GARDEN INC
THE KAMPONG - 4013 DOUGLAS ROADCOCONUT GROVEFL33133N/APUBLICGENERAL OPERATIONS$10,000
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVERESTONVA20190N/APUBLICGENERAL OPERATIONS$18,000
NETWORK FOR TEACHING ENTREPRENEURSHIP
1951 NW 7TH AVENUE SUITE 300MIAMIFL33136N/APUBLICGENERAL OPERATIONS$80,000
NEW HOPE CHARITIES INC
8901 DICKENS AVENUEMIAMI BEACHFL33154N/APUBLICGENERAL OPERATIONS$100,000
NEW WORLD SYMPHONY INC
500 17TH STREETMIAMI BEACHFL33139N/APUBLICGENERAL OPERATIONS$30,000
NOVA SOUTHEASTERN UNIVERSITY
3301 COLLEGE AVENUEFT LAUDERDALEFL33314N/APUBLICGENERAL OPERATIONS$34,000
NU DECO ENSEMBLE INC
2100 BISCAYNE BLVDMIAMIFL33137N/APUBLICGENERAL OPERATIONS$15,000
NURSE-FAMILY PARTNERSHIP
1900 GRANT STREET SUITE 400DENVERCO80203N/APUBLICGENERAL OPERATIONS$25,000
OPA-LOCKA COMMUNITY DEV CORP
490 OPA-LOCKA BLVD SUITE 20OPALOCKAFL33054N/APUBLICGENERAL OPERATIONS$30,000
OPPORTUNITY INC
1713 QUAIL DRIVEW PALM BEACHFL33409N/APUBLICENDOWMENT$250,000
OUR KIDS OF MIAMI-DADE & MONROE INC
401 NW 2ND AVENUE SOUTH TOWER 10THMIAMIFL33128N/APUBLICGENERAL OPERATIONS$25,000FLOOR
OUR LADY OF LOURDES ACADEMY
PARENTS GUILD 5525 SW 84TH STREETMIAMIFL33143N/APUBLICGENERAL OPERATIONS$20,000
OVERTOWN YOUTH CENTER INC
450 NW 14TH STREETMIAMIFL33136N/APUBLICGENERAL OPERATIONS$200,000
PALM BEACH AREA TENNIS PATRONS INC
2247 PALM BEACH LAKES BLVD SUITEW PALM BEACHFL33409N/APUBLICGENERAL OPERATIONS$20,000203
PALM BEACH CTY FOOD BANK INC
525 GATOR DRIVELANTANAFL33462N/APUBLICGENERAL OPERATIONS$60,000
PALM BEACH ISLAND CATS INC
P O BOX 173PALM BEACHFL33480N/APUBLICGENERAL OPERATIONS$5,000
PARKINSON FOUNDATION INC
200 SE 1ST STREET SUITE 800MIAMIFL33131N/APUBLICGENERAL OPERATIONS$25,000
PASSION FOR PAWS INC
P O BOX 373PALM BEACHFL33480N/APUBLICGENERAL OPERATIONS$5,000
PAWS 4 LIBERTY INC
8939 PALOMINO DRIVELAKEWORTHFL33467N/APUBLICGENERAL OPERATIONS$10,000
PELICAN HARBOR SEABIRD STATION INC
1279 NE 79TH STREET CSYMIAMIFL33138N/APUBLICGENERAL OPERATIONS$101,000
PET PROJECT FOR PETS INC
2200 NW 9TH AVENUEWILTON MANORSFL33311N/APUBLICGENERAL OPERATIONS$25,000
PROJECT LIFT INC
1330 SW 34TH STREETPALM CITYFL34990N/APUBLICGENERAL OPERATIONS$100,000
PROJECT YES INC
5275 SUNSET DRIVEMIAMIFL33143N/APUBLICGENERAL OPERATIONS$15,000
PROJECTART
247 WATER STREET SUITE 403BROOKLYNNY11201N/APUBLICGENERAL OPERATIONS$25,000
QUANTUM HOUSE INC
987 45TH STREETWEST PALM BEACHFL33407N/APUBLICGENERAL OPERATIONS$50,000
READ TO A CHILD INC
20 WILLIAM STREETWELLESLEYMA02481N/APUBLICGENERAL OPERATIONS$7,500
REEF RELIE INC
P O BOX 430KEY WESTFL33041N/APUBLICGENERAL OPERATIONS$5,000
RESTORATION BRIDGE INT'L INC
7965 LANTANA ROADLAKE WORTHFL33467N/APUBLICGENERAL OPERATIONS$10,000
RUSSELL LIFE SKILLS & READING FOUND
5400 S UNIVERSITY DRIVE SUITE 506DAVIEFL33328N/APUBLICGENERAL OPERATIONS$10,000
SAINT BERNARD RESCUE FOUNDATION INC
2518 RANCH HOUSE ROADW PALM BEACHFL33406N/APUBLICGENERAL OPERATIONS$20,000
SAMARITANS365 FOUNDATION INC
11865 PRESERVATION LANEBOCA RATONFL33498N/APUBLICGENERAL OPERATIONS$5,000
SCHOOL OF THE ARTS FOUNDATION INC
P O BOX 552W PALM BEACHFL33402N/APUBLICGENERAL OPERATIONS$10,000
SEAGULL INDUSTRIES FOR DISABLED
3879 BYRON DRIVERIVIERA BEACHFL33404N/APUBLICGENERAL OPERATIONS$20,000
SHAKE-A-LEG MIAMI INC
2620 S BAYSHORE DRIVECOCONUT GROVEFL33133N/APUBLICGENERAL OPERATIONS$165,000
SHERIDAN HOUSE FAMILY MINISTRIES INC
1700 S FLAMINGO ROADDAVIEFL33325N/APUBLICGENERAL OPERATIONS$162,500
SILENT VICTIMS OF CRIME
5825 SW 68TH STREET SUITE 300MIAMIFL33143N/APUBLICGENERAL OPERATIONS$10,000
SO FLORIDA INSTITUTE ON AGING INC
2038 N DIXIE HIGHWAY SUITE 201WILTON MANORSFL33305N/APUBLICGENERAL OPERATIONS$10,000
SOUTH FLORIDA AUTISM CHARTER SCHOOL INC
18305 NW 75TH PLACEHIALEAHFL33015N/APUBLICGENERAL OPERATIONS$10,000
SOUTH FLORIDA AUTISM CTR INC
18305 NW 75TH PLACEHIALEAHFL33015N/APUBLICGENERAL OPERATIONS$25,000
SOUTH FLORIDA CNCL BOY SCOUTS OF AMERICA
15255 NW 82ND AVENUEMIAMI LAKESFL33016N/APUBLICGENERAL OPERATIONS$100,000
SOUTH FLORIDA PBS (FKA COMMUNITY TELEV FOUND OF SO FL)
P O BOX 610002MIAMIFL33261N/APUBLICGENERAL OPERATIONS$275,000
SOUTH FLORIDA SPCA INC
P O BOX 924088HOMESTEADFL33092N/APUBLICGENERAL OPERATIONS$75,000
SOUTH FLORIDA WILDLIFE CENTER INC
3200 SW 4TH AVENUEFT LAUDERDALEFL33315N/APUBLICGENERAL OPERATIONS$100,000
SOUTH FLORIDA YOUTH SYMPHONY INC
12645 SW 114TH AVENUEMIAMIFL33176N/APUBLICGENERAL OPERATIONS$10,000
SOUTHERN SCHOLARSHIP FOUNDATION INC
322 STADIUM DRIVETALLAHASSEEFL32304N/APUBLICGENERAL OPERATIONS$15,000
SPIRIT OF GIVING NETWORK INC
261 NW 13TH STREETBOCA RATONFL33432N/APUBLICGENERAL OPERATIONS$10,000
STAR OF THE SEA FOUNDATION INC
5640 MALONEY AVENUEKEY WESTFL33040N/APUBLICGENERAL OPERATIONS$10,000
STUDENT ACES INC
7750 ARBOR CREST WAYPALM BEACH GARDENSFL33412N/APUBLICGENERAL OPERATIONS$10,000
SUNSET HOUSE INC
8800 SUNSET DRIVEPALM BEACH GARDENFL33410N/APUBLICGENERAL OPERATIONS$15,000
SUNSHINE FOUNDATION INC
DREAM VILLAGE 5400 COUNTY ROAD 547DAVENPORTFL33837N/APUBLICGENERAL OPERATIONS$30,000NORTH
SUNSHINE SOCIAL SERVICES INC
2312 WILTON DRIVEWILTON MANORSFL33305N/APUBLICGENERAL OPERATIONS$15,000
SWEET DREAM MAKERS INC
55 NE 5TH AVENUE SUITE 400BOCA RATONFL33432N/APUBLICGENERAL OPERATIONS$10,000
TAKE STOCK IN CHILDREN PALM BEACH
1896 PALM BEACH LAKES BLVD SUITEWEST PALM BEACHFL33409N/APUBLICGENERAL OPERATIONS$20,000103
TAKE STOCK IN CHILDREN
300 NE 2ND AVENUE ROOM 5501MIAMIFL33132N/APUBLICGENERAL OPERATIONS$20,000
TAYLOR'S CLOSET FOUNDATION INC
1227 NE 8TH AVENUEFT LAUDERDALEFL33304N/APUBLICGENERAL OPERATIONS$25,000
THE ARC OF THE GLADES INC
4250 NW 16TH STREETBELLE GLADEFL33430N/APUBLICGENERAL OPERATIONS$25,000
THE BATTIER TAKE CHARGE FOUNDATION INC
2829 BIRD AVENUE SUITE 5MIAMIFL33133N/APUBLICGENERAL OPERATIONS$25,000
THE BUSCH WILDLIFE SANCTUARY INC
2500 JUPITER PARK DRIVEJUPITERFL33458N/APUBLICGENERAL OPERATIONS$25,000
THE CENTER FOR FAMILY SERV OF PBC INC
4101 PARKER AVENUEWEST PALM BEACHFL33405N/APUBLICGENERAL OPERATIONS$25,000
THE CHILDREN'S HEALING INSTITUTE
2161 PALM BEACH LAKES BLVD SUITEW PALM BEACHFL33409N/APUBLICGENERAL OPERATIONS$25,000406
THE CLEO INSTITUTE INC
2103 CORAL WAY SUITE 200MIAMIFL33145N/APUBLICGENERAL OPERATIONS$20,000
THE CLEVELAND ORCHESTRA MIAMI
1521 ALTON ROAD 354MIAMI BEACHFL33139N/APUBLICGENERAL OPERATIONS$35,000
THE COOPERATIVE FEEDING PROGRAM INC
1 NW 33RD TERRACEFT LAUDERDALEFL33311N/APUBLICGENERAL OPERATIONS$125,000
THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER ROAD SUITE 625PALMETTO BAYFL33157N/APUBLICGENERAL OPERATIONS$400,000
THE JACOB ZWEIG FOUNDATION INC
5431 NW 15TH STREET SUITE 10MARGATEFL33063N/APUBLICGENERAL OPERATIONS$10,000
THE LAUNCHCODE FOUNDATION
4811 DELMAR BLVDST LOUISMO63108N/APUBLICGENERAL OPERATIONS$50,000
THE LEUKEMIA & LYMPHOMA SOCIETY INC
200 S PARK ROAD SUITE 140HOLLYWOODFL33021N/APUBLICGENERAL OPERATIONS$50,000
THE LORD'S PLACE INC
2808 N AUSTRALIAN AVENUEW PALM BEACHFL33407N/APUBLICGENERAL OPERATIONS$30,000
THE MURRAY DRANOFF FOUNDATION INC
3550 BISCAYNE BLVD SUITE 702MIAMIFL33137N/APUBLICGENERAL OPERATIONS$5,000
THE NEMOURS FOUNDATION
6900 TAVISTOCK LAKES BLVD SUITE 350ORLANDOFL32827N/APUBLICGENERAL OPERATIONS$11,000
THE PALM BEACH POST SEASON TO SHARE FUND
2751 S DIXIE HIGHWAYW PALM BEACHFL33405N/APUBLICGENERAL OPERATIONS$150,000
THE POSSE FOUNDATION INC
1101 BRICKELL AVENUE SUITE 1000NMIAMIFL33131N/APUBLICGENERAL OPERATIONS$20,000
THE SALVATION ARMY
1907 NW 38TH STREETMIAMIFL33142N/APUBLICGENERAL OPERATIONS$5,000
THE SEED SCHOOL OF MIAMI
1901 NW 127TH STREETMIAMIFL33167N/APUBLICCAPITAL IMPROVEMENT$200,000
THE SOCIAL COG INC
540 W 51ST TERRACEMIAMI BEACHFL33140N/APUBLICGENERAL OPERATIONS$25,000
THE SOUP KITCHEN INC
P O BOX 741155BOYNTON BEACHFL33474N/APUBLICGENERAL OPERATIONS$40,000
THE STUDENT CONSERVATION ASSOC
4245 N FAIRFAX DRIVE SUITE 825ARLINGTONVA22203N/APUBLICGENERAL OPERATIONS$20,000
THE VICTORY CENTER INC
18900 NE 25TH AVENUEN MIAMI BEACHFL33180N/APUBLICCAPITAL IMPROVEMENT$150,000
TRI-COUNTY HUMANE SOCIETY INC
21287 BOCA RIO ROADBOCA RATONFL33433N/APUBLICGENERAL OPERATIONS$5,000
TRUSTBRIDGE INC
5300 EAST AVENUEWEST PALM BEACHFL33407N/APUBLICGENERAL OPERATIONS$20,000
UNITED CEREBRAL PALSY ASSOC OF MIAMI INC
2700 W 81ST STREETHIALEAHFL33016N/APUBLICGENERAL OPERATIONS$50,000
UNITED WAY OF MIAMI-DADE INC
3250 SW THIRD AVENUEMIAMIFL33129N/APUBLICGENERAL OPERATIONS$175,000
UNITED WAY OF PALM BEACH COUNTY INC
477 S ROSEMARY AVENUE SUITE 230W PALM BEACHFL33401N/APUBLICGENERAL OPERATIONS$25,000
UNIVERSITY OF MIAMI - MILLER SCH OF MED
1120 NW 14TH STREET 5TH FL D-48MIAMIFL33136N/APUBLICGENERAL OPERATIONS$1,740,000
UNIVERSITY OF MIAMI - ROSENSTIEL SCH OF MARINE & ATMOS SCIENCE
4600 RICKENBACKER CAUSEWAYMIAMIFL33149N/APUBLICGENERAL OPERATIONS & ENDOWMENT$930,000
UNIVERSITY OF MIAMI - SYLVESTER COMPRH CANCER CENTER
1120 NW 14TH STREET SIXTH FLOORMIAMIFL33136N/APUBLICGENERAL OPERATIONS$250,000
URBAN YOUTH IMPACT INC
P O BOX 222592W PALM BEACHFL33422N/APUBLICGENERAL OPERATIONS & CAPITAL IMPROVEMENT$215,000
VITA NOVA INC
3111 SO DIXIE HIGHWAY SUITE 243W PALM BEACHFL33405N/APUBLICGENERAL OPERATIONS$125,000
VITAL FLIGHT INC
P O BOX 1767POMPANO BEACHFL33061N/APUBLICGENERAL OPERATIONS$7,500
VOICES FOR CHILDREN FOUNDATION INC
601 NW 1ST COURT 10TH FLOORMIAMIFL33136N/APUBLICGENERAL OPERATIONS$300,000
WARRIOR CANINE CONNECTION INC
14934 SCHAEFFER ROADBOYDSMD20841N/APUBLICGENERAL OPERATIONS$25,000
WOMEN IN DISTRESS OF BROWARD COUNTY INC
P O BOX 50187LIGHTHOUSE POINTFL33074N/APUBLICGENERAL OPERATIONS$40,000
WOUNDED VETERANS RELIEF FUND INC
1335 OLD DIXIE HIGHWAY SUITE 3LAKE PARKFL33403N/APUBLICGENERAL OPERATIONS$25,000
YMCA OF SO PALM BEACH COUNTY INC
6631 PALMETTO CIRCLE SOUTHBOCA RATONFL33433N/APUBLICGENERAL OPERATIONS$25,000
YMCA OF THE PALM BEACHES INC
2085 S CONGRESS AVENUEW PALM BEACHFL33406N/APUBLICGENERAL OPERATIONS$50,000
YOUNG MUSICIANS UNITE INC
P O BOX 371021MIAMIFL33137N/APUBLICGENERAL OPERATIONS$25,000
YOUNG PATRONESSES OF THE OPERA INC
1225 ALEGRIANO AVENUECORAL GABLESFL33146N/APUBLICGENERAL OPERATIONS$10,000
YOUNG SINGERS OF THE PALM BEACHES
701 OKEECHOBEE BLVDW PALM BEACHFL33401N/APUBLICGENERAL OPERATIONS$15,000
YOUTH FOR CHRIST FT LAUDERDALEINC
P O BOX 298266PEMBROKE PINESFL33019N/APUBLICGENERAL OPERATIONS$50,000
YOUTH FOR CHRIST USAPALM BEACH CTY
800 NORTHPOINT PARKWAY SUITE 202W PALM BEACHFL33407N/APUBLICGENERAL OPERATIONS$35,000
ZOO MIAMI FOUNDATION INC
12400 SW 152ND STREETMIAMIFL33177N/APUBLICGENERAL OPERATIONS$25,000
ZOOLOGICAL SCTY OF THE PALM BEACHES INC
1301 SUMMIT BLVDW PALM BEACHFL33405N/APUBLICGENERAL OPERATIONS$75,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,563,872TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADRIENNE ARSHT CENTER TRUST INC
1300 BISCAYNE BLVDMIAMIFL33132N/APUBLICGENERAL OPERATIONS$200,000
JOHNSON AND WALES UNIVERSITY
1701 NE 127TH STREET SUITE 503MIAMIFL33181N/APUBLICGENERAL OPERATIONS$200,000
PARKINGSON'S FOUNDATION
200 SE 1ST STREET SUITE 800MIAMIFL33131N/APUBLICGENERAL OPERATIONS$50,000
THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER ROAD SUITE 625PALMETTO BAYFL33157N/APUBLICGENERAL OPERATIONS$500,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$950,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,180,233ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,423,355ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$25,513ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$7,546,120ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$13,175,221ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,175,221TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
GEORGE BATCHELOR EDUCATION TRUST
1PO BOX 43250JACKSONVILLEFL322033250$129,563Yes (X)
ESTATE OF GEORGE BATCHELOR
2C/O 2101 CORPORATE BLVD SUITE 107BOCA RATONFL33431$468,634Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$8,800Amt
Net Investment Income$4,400NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,800DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
OFFICE - 1680 MICHIGAN2006-03-03$1,419,770$447,469SL39.000000000000$36,404$0
LEASEHOLD IMPROVEMENTS2007-10-01$242,148$67,010SL39.000000000000$6,208$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CHAMPLAIN MGMT$13,176,688$13,176,688
CHICAGO EQUITY PARTNERS$26,274,580$26,274,580
SOUTHERNSUN MGMT$11,915,363$11,915,363
ZAZOVE ASSOCIATES, LLC$16,039,634$16,039,634

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (13 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
AQR MANAGED FUTURES FUNDFMV$7,820,446$7,820,446
COMERICA S&P 500 PGI TRUST FUNDFMV$24,035,774$24,035,774
DFA EMERGING MARKETS SMALL CAPFMV$4,936,746$4,936,746
DFA GLOBAL EQUITYFMV$14,012,106$14,012,106
GRYPHON INT'L EAFE GROWTH FUNDFMV$26,385,750$26,385,750
MONDRIAN ALL COUNTRIES EQUITY FUNDFMV$29,609,520$29,609,520
NATIXIS ASG GLOBAL ALT. FUNDFMV$16,058,027$16,058,027
PIMCO AA AAFMV$13,709,320$13,709,320
SSGA ACWI EX-US INDEX FUNDFMV$45,357,937$45,357,937
SSGA RAFI US 1000 INDEX FUNDFMV$25,148,498$25,148,498
SSGA S&P 500 INDEX FUNDFMV$28,924,177$28,924,177
VANGUARD S&P M/C 600 INX FUNDFMV$13,616,901$13,616,901
WESTERN ASSETS/CORE PLUS (LEGG MASON) FL FUNDFMV$51,831,547$51,831,547

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
OFFICE - 1680 MICHIGAN$1,419,770$483,873$935,897
LEASEHOLD IMPROVEMENTS$242,148$73,218$168,930

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$4,875LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INTEREST RECEIVABLE-INVESTMENTS$165,400$177,881$177,881
DIVIDENDS RECEIVABLE-INVESTMENTS$131,278$46,204$46,204

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$378,540Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$1,015,848$1,015,848$0
INSURANCE$33,671$0$15,900
COMMUNICATIONS$7,736$0$3,868
GENERAL OFFICE EXPENSES$9,040$0$4,520
E.D.P. EXPENSES$22,281$0$11,141

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
SECURITIES LITIGATION$25,452$25,452$25,452
PARTNERSHIPS - SCHEDULE K-1 INCOME$7,758,565
MISCELLANOUS INCOME$61$61$61

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
INVESTMENT FEES PAYABLE$259,588$235,240
DEFERRED FEDERAL TAX LIABILITY-$428,140-$505,726
CURRENT FEDERAL EXCISE TAX LIABILITY$157,450$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$119,574Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt