2012-11-13T10:49:47-06:00 2011-12-31 560574444 CHERRY BEKAERT & HOLLAND LLP 2525 PONCE DE LEON BLVD SUITE 1040 CORAL GABLES FL 33134 990PF 2011-01-01 593249459 TAVISTOCK FOUNDATION INC TAVI 4079099951 9350 CONROY WINDERMERE ROAD WINDERMERE FL 34786 JEFFERSON R VOSS 4079099951 2012-11-09 1 MICHAEL SPRITZER CPA P00180863 7866936300 2012-11-09 2011 2016-02-24 21:20:13Z X 13865 X 244157 0 268499 0 268499 512656 0 268499 0 0 0 0 123 0 0 0 2920 0 0 0 433641 0 268499 164262 436684 0 268499 164262 88500 88500 525184 0 268499 252762 -12528 0 0 40579 13865 13865 40579 13865 13865 17627 3441 28700000 28700000 28717627 28703441 X 0 0 0 0 -28677048 -28689576 -28677048 -28689576 40579 13865 -28677048 -12528 0 -28689576 0 -28689576 0 28828479 0 0.0 257272 0 0.0 474886 0 0.0 417250 0 0.0 350225 0.0 0.0 49451 0 0 0 252762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A MR STEVEN STRAYHORN 4079099951 9350 CONROY WINDERMERE ROAD WINDERMERE FL 34786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIVIENNE LEWIS 9350 CONROY WINDERMERE ROAD WINDERMERE FL 34786 2.00 0 0 0 RASESH THAKKAR 9350 CONROY WINDERMERE ROAD WINDERMERE FL 34786 2.00 0 0 0 JEFFERSON R VOSS 9350 CONROY WINDERMERE ROAD WINDERMERE FL 34786 2.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE IRC. 0 0 0 50204 0 50204 0 0 50204 753 49451 2473 2473 0 2473 0 2473 0 2473 252762 0 252762 0 252762 2473 0 0 350225 417250 474886 257272 28826477 30326110 252762 0 0 0 2473 250289 0 0 30576399 0 0 0 0 0 0 350225 30226174 417250 474886 257272 28826477 250289 X UCF ATHLETICS ASSOCIATION INC 2680 W LAKE MARY ROAD LAKE MARY FL 32746 N/A OTHER PUBLIC CHARITY ENHANCING LIVES THROUGH ATHLETIC INTERCOLLEGIATE EVENTS 20000 THE CENTER FOR DRUG FREE LIVING 3670 MAGUIRE BOULEVARD ORLANDO FL 32803 N/A OTHER PUBLIC CHARITY PROVIDER OF HEALTHCARE SERVICES TO PROMOTE HEALTHY LIVING 2500 OAKLAND NATURE PRESERVE INC PO BOX 841 OAKLAND FL 34760 N/A OTHER PUBLIC CHARITY OFFER VISITORS AN OPPORTUNITY TO EXPLORE, UNDERSTAND AND CHERISH CENTRAL FLORIDA'S CULTURAL AND NATURAL HERITAGE. 1000 THE FIRST TEE OF LAKELAND 1740 GEORGE JENKINS BLVD LAKELAND FL 33815 N/A OTHER PUBLIC CHARITY BUILDING LIFE-ENHANCING VALUES IN YOUTH THROUGH THE GAME OF GOLF 50000 EQUALITY FLORIDA PO BOX 13184 ST PETERSBURG FL 33733 N/A OTHER PUBLIC CHARITY DEDICATED TO SECURING FULL EQUALITY FOR FLORIDA'S LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. 2500 HOPE AND HELP CENTER 935 WOODCREST DRIVE WINTER PARK FL 32792 N/A OTHER PUBLIC CHARITY DEDICATED TO SAVE LIVES BY TREATING AND PREVENTING THE SPREAD OF HIV/AIDS IN CENTRAL FLORIDA. 2500 ORLANDO MINORITY YOUTH GOLF ASSOCIATION 708 W JACKSON STREET ORLANDO FL 32805 N/A OTHER PUBLIC CHARITY TO INTRODUCE MINORITY YOUTH TO THE SPORT OF GOLF AND TO EQUIP THEM WITH THE SKILLS TO SUCCEED IN BOTH GOLF AND LIFE. 10000 88500 0 -167182 0 0 -167182 -167182 9 THE RAFFLE AND GALA EVENINGS ACTIVITIES SERVE AS A MAJOR COMPONENT OF THE FOUNDATION'S PHILANTHROPIC ACTIVITIES. 0 0 0 0 0 0 0 0 0 0 X X 1 TAVISTOCK TOURNAMENT CORPORATION 9350 CONROY WINDERMERE ROAD WINDERMERE FL 34786 225178 X X 2 TRACK SHACK FITNESS CLUB INC 1013 MONTANA STREET ORLANDO FL 32803 13979 X 3 WHISKY LTD PO BOX N7776 NASSAU BF 5000 X 1 SENTIENT JET CARD $20,000; CORRECT CRAFT BOAT $50,000; TWO AUDEMARS PIQUET WATCHES $30,300 100300 2011-06-01 ACCOUNTING SERVICES 2920 0 0 0 LEGAL FEES 123 0 0 0 ALSTON GROUP LTD THE VICE-PRESIDENT OF THE FOUNDATION IS ALSO A DIRECTOR OF THE LENDER ENTITY 28700000 28700000 2010-06 2020-06 NON-INTEREST BEARING DEMAND NOTE DUE JUNE 28, 2020 0.000000000000 NONE TO BE USED EXCLUSIVELY FOR THE FOUNDATION'S TAX-EXEMPT PURPOSES $28,700,000 CASH 28700000 RAFFLE EXPENSES 203178 0 203178 0 CREDIT CARD FEES 11583 0 11583 0 POSTAGE AND DELIVERY 89 0 0 0 INSURANCE 791 0 0 0 EVENT EXPENSES 218000 0 53738 164262 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 268499 268499