TAVISTOCK FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TAVISTOCK FOUNDATION INC (EIN 59-3249459)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-02
IRS object ID: 201823069349100312
Schema version: 2017v2.3
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
Legal Fees Schedule
Mortgages And Notes Payable Sch
Other Expenses Schedule
Other Income Schedule2
Transfers To Controlled Entities

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-02T10:58:31-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street Suite 400	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593249459	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% MR STEVE STRAYHORN	InCareOfNm
Business Name Control	TAVI	BusinessNameControlTxt
Phone	4079099951	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9350 CONROY WINDERMERE ROAD	AddressLine1Txt
City	WINDERMERE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34786	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RASESH THAKKAR	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	4079099951	PhoneNum
Signature	2018-10-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA A COLLINS CPA	PreparerPersonNm
PTIN	P00008888	PTIN
Phone	3362753394	PhoneNum
Preparation	2018-08-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	56038220183065000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-02	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9BB97C21993E8286BEE1B5C06781AA451DDB11DF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9BB97C21993E8286BEE1B5C06781AA451DDB11DF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$771,049	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	$106,522	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$106,522	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss	$123	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$5,000	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$45	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$5,168	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$32,750	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$32,750	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$37,918	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$32,750	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$68,604	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$481,446	CashBOYAmt
Cash EOY	$771,049	CashEOYAmt
Cash EOYFMV	$771,049	CashEOYFMVAmt
Acct Rcvbl BOY	$220,000	AcctRcvblBOYAmt
Total Assets BOY	$701,446	TotalAssetsBOYAmt
Total Assets EOY	$771,049	TotalAssetsEOYAmt
Total Assets EOYFMV	$771,049	TotalAssetsEOYFMVAmt
Accounts Payable EOY	$1,002	AccountsPayableEOYAmt
Mortgages And Notes Payable BOY	$28,700,000	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$28,700,000	MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY	$28,700,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,701,002	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	-$27,998,557	RetainedEarningBOYAmt
Retained Earning EOY	-$27,929,953	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	-$27,998,557	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	-$27,929,953	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$701,443	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$771,049	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	-$27,998,557	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$68,604	ExcessRevenueOverExpensesAmt
Subtotal	-$27,929,953	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	-$27,929,953	TotNetAstOrFundBalancesEOYAmt

Field	Value	IRS element (for citing)
Cap Gains Loss Tx Invst Incm Detail		CapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$479,734	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$600,308	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.799146	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$20,000	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$381,862	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.052375	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$71,500	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$167,107	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.42787	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$49,750	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$105,641	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.470935	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$30,300	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$49,737	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.609204	DistributionYr5Rt
Total Distribution	2.35953	TotalDistributionRt
Average Distribution	0.471906	AverageDistributionRt
Net Vl Noncharitable Assets	$849,463	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$400,867	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$400,867	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$32,750	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Subtotal	$0	SubtotalAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	Yes (true)	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	MR STEVE STRAYHORN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4079099951	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	9350 CONROY WINDERMERE ROAD	AddressLine1Txt
City	WINDERMERE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34786	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	Yes (true)	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (true)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

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
VIVIENNE C LEWIS
9350 CONROY WINDERMERE ROAD	WINDERMERE	FL	34786	PRESIDENT	2.0	$0	$0	$0
RASESH THAKKAR
9350 CONROY WINDERMERE ROAD	WINDERMERE	FL	34786	VICE PRESIDENT	2.0	$0	$0	$0
JEFFERSON R VOSS
9350 CONROY WINDERMERE ROAD	WINDERMERE	FL	34786	TREASURER	2.0	$0	$0	$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRC.	Description1Txt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$862,399	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$862,399	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$862,399	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$12,936	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$849,463	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$42,473	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$42,473	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$42,473	DistributableBeforeAdjAmt
Distributable Before Ded	$42,473	DistributableBeforeDedAmt
Distributable As Adjusted	$42,473	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$32,750	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$32,750	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$32,750	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$42,473	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2015	PriorYear1Yr
Prior Year2	2014	PriorYear2Yr
Prior Year3	2013	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$27,813	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$44,468	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$63,145	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$907	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$449,719	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$586,052	TotalExcessDistributionCyovAmt
Qualifying Distributions	$32,750	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$32,750	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$9,723	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$9,723	ExcessDistributionCyovAppCYAmt
Total Corpus	$576,329	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$18,090	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$558,239	ExcessDistriCyovToNextYrAmt
Excess From Year4	$44,468	ExcessFromYear4Amt
Excess From Year3	$63,145	ExcessFromYear3Amt
Excess From Year2	$907	ExcessFromYear2Amt
Excess From Year1	$449,719	ExcessFromYear1Amt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NA	ContributingManagerNm
Shareholder Manager	NA	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ORLANDO MINORITY YOUTH GOLF ASSOCIATION
708 WEST JACKSON STREET	ORLANDO	FL	32805	NONE/PC	SUPPORT FOR PROGRAMS THAT ACQUAINT INNER CITY AND URBAN MINORITY YOUTH WITH THE SPORT OF GOLF IN ORDER THAT THEY MAY REAP THE REWARDS OF THE GAME.	$10,000
GRACE MEDICAL HOME
51 PENNSYLVANIA STREET	ORLANDO	FL	32806	NONE/PC	SUPPORT FOR OPERATIONS	$10,000
University High School
2450 Cougar Way	Orlando	FL	32817	NONE/GOV	SUPPORT FOR OPERATIONS	$250
Harlem Jr Tennis and Education Program
40 W 143rd Street	New York	NY	10037	NONE/PC	SUPPORT FOR OPERATIONS	$5,000
RMHC of Central Florida Inc
1030 N Orange Avenue Suite 105	Orlando	FL	32801	NONE/PC	SUPPORT FOR OPERATIONS	$7,000
For Kids Foundation Inc
825 Courtland Street	Orlando	FL	32804	NONE/PC	SUPPORT FOR OPERATIONS	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$32,750	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than Invntry		GainSalesAstOthThanInvntryGrp
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing Acty		SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Address Line1ContributorForeignAddress/AddressLine1Txt	CityContributorForeignAddress/CityNm	Province Or StateContributorForeignAddress/ProvinceOrStateNm	CountryContributorForeignAddress/CountryCd
TRACK SHACK FITNESS CLUB
1	1104 N Mills Avenue	ORLANDO	FL	32803	$11,150	Yes (X)
AA COMPANY PTY LTD
2					$74,383	Yes (X)	LVL 1 TWR A GASWORKS PLZ 76 SKYRRI	NEWSTEAD	QLD 4066	AS
MIRATI THERAPEUTICS
3	9363 TOWNE CENTER DRIVE SUITE 200	SAN DIEGO	CA	92121	$20,989	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$5,000	Amt

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$123	LegalFeesAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp

Lender Name LenderNameGrp

Field	Value	IRS element (for citing)
Person	ALSTON GROUP LTD	PersonNm

Field	Value	IRS element (for citing)
Loan Original	$28,700,000	LoanOriginalAmt
Balance Due	$28,700,000	BalanceDueAmt
Note	2010-06	NoteDt
Loan Maturity	2020-06	LoanMaturityDt
Repayment Terms	NON-INTEREST BEARING DEMAND NOTE DUE JUNE 28, 2020	RepaymentTermsTxt
Interest	0.	InterestRt
Security Provided Borrower	NONE	SecurityProvidedBorrowerTxt
Loan Purpose	TO BE USED EXCLUSIVELY FOR FOUNDATION'S PURPOSE	LoanPurposeTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	POSTAGE AND DELIVERY	Desc
Revenue And Expenses Per Books	$45	RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	GALA TICKET REVENUES	Desc

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAKE NONA INSTITUTE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9801 LAKE NONA ROAD	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32827	ZIPCd

Field	Value	IRS element (for citing)
EIN	273346737	EIN
Desc	LAKE NONA INSTITUTE, INC., AN IRC SECTION 501(C)(3) PUBLIC CHARITY	Desc
Amt	$0	Amt