Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
700 SOUTH DIXIE HIGHWAY NO 200
 
Room/suite
City or town, state or country, and ZIP + 4
WEST PALM BEACH, FL33401
D Employer identification number

23-7181875
E Telephone number

G Gross receipts $ 17,562,017
F Name and address of principal officer:
LESLIE LILLY
700 SOUTH DIXIE HIGHWAY NO 200
WEST PALM BEACH,FL33401
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.YOURCOMMUNITYFOUNDATION.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1972
M State of legal domicile: FL
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 21
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 14
6 Total number of volunteers (estimate if necessary) .... 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a -420,478
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -420,478
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 9,510,483 3,374,430
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,201,281 4,997,200
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -1,327,233 -7,149
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 9,384,531 8,364,481
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,177,511 2,992,089
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,562,224 973,344
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet755,006    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 1,641,505 1,308,304
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 5,381,240 5,273,737
19 Revenue less expenses. Subtract line 18 from line 12...... 4,003,291 3,090,744
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 112,259,663 127,660,700
21 Total liabilities (Part X, line 26)............ 14,450,050 16,346,949
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 97,809,613 111,313,751
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS NOW AND FOR FUTURE GENERATIONS; TO BUILD PERMANENT ENDOWMENTS. TO PROVIDE COMMUNITY LEADERSHIP ON RELEVANT ISSUES AND TO ADDRESS NEEDS THROUGH GRANT MAKING.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,300,394 including grants of $ 1,029,130 ) (Revenue $   )
HEALTH AND HUMAN SERVICESONE OF THE MAJOR ACCOMPLISHMENTS IN THIS AREA IS THE ALLEVIATE HUNGER INITIATIVE:PALM BEACH AND MARTIN COUNTIES IS A REGION OF ABUNDANCE. ACCORDING TO THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES, OUR TWO-COUNTY REGION PRODUCED NEARLY $1.1 BILLION OF AGRICULTURAL PRODUCTS SOLD IN 2007. THE STATE OF FLORIDA RANKED FIRST IN THE NATION FOR THE PRODUCTION OF TEN FRUITS AND VEGETABLES. HOWEVER, IN THE SAME YEAR, FLORIDA IMPACT REPORTED THAT 138,854 PEOPLE FELL BELOW THE POVERTY LINE, REPRESENTING 43,649 CHILDREN. FACING ECONOMIC DECLINE IN THE PAST FEW YEARS, ONE CAN EASILY ASSUME THAT THESE NUMBERS HAVE DRASTICALLY RISEN. FROM OUR PARTNER NONPROFIT ORGANIZATIONS WE CONSTANTLY HEAR STORIES OF THE NEWLY POOR VISITING A FOOD PANTRY FOR THE FIRST TIME AND OF EMPTY SHELVES DUE TO THE RISING DEMAND FOR FOOD. AT THE COMMUNITY FOUNDATION, WE BELIEVE WE CANNOT STAND BY AS OUR NEIGHBORS GO HUNGRY. FOLLOWING THE SAFETY NET CHALLENGE IN 2009, OUR BOARD OF DIRECTORS MADE AN UNPRECEDENTED DECISION TO FOCUS OUR COMMUNITY IMPACT GRANTS ON FOOD AND SHELTER. FOR THE ALLEVIATE HUNGER INITIATIVE, OUR GOALS ARE TO IDENTIFY STRATEGIC OPPORTUNITIES TO IMPROVE THE FOOD DISTRIBUTION AND COLLECTION SYSTEM AND IMPROVE ACCESS TO EXISTING PROGRAMS. THE COMMUNITY FOUNDATION AWARDED THE FOLLOWING MATCHING GRANTS FOR THE ALLEVIATE HUNGER INITIATIVE. SEVERAL DONOR ADVISED FUND HOLDERS CONTRIBUTED TO THE INITIATIVE AS WELL.-C.R.O.S. MINISTRIES RECEIVED $55,000 FOR THE COMMUNITY FOOD PROGRAM.-FLORIDA IMPACT WAS PROVIDED WITH $27,500 FOR THE FLORIDA PARTNERSHIP TO END CHILDHOOD HUNGER THROUGH THE AFTERSCHOOL SUPPER PROGRAM.-GLADES INITIATIVE, INC. RECEVIED $54,000 FOR THE GLADES FOOD SECURITY STRATEGIC PLAN.-TREASURE COAST FOOD BANK RECEIVED $55,000 FOR FOOD CREDITS FOR MARTIN COUNTY PARTNER AGENCIES.-THE VILLAGE BAPTIST CHURCH/FEED THE HUNGRY $27,500 FOR THE COMMUNITY FOOD TRUCKS.THE COMMUNITY FOUNDATION HAS WORKED DILIGENTLY WITH OUR DONORS TO LEVERAGE PHILANTHROPIC DOLLARS TO HAVE THE GREATEST IMPACT IN IMPROVING THE SYSTEM IN OUR REGION. EACH OF THE ABOVE REFERENCED GRANTS WAS PROVIDED WITH A 1:1 MATCHING CHALLENGE. WE WORKED CLOSELY WITH OUR GRANTEES TO HELP THEM MEET THE CHALLENGE. MANY OF OUR DONORS HELPED TO MEET THE MATCH, EITHER THROUGH THEIR DONOR ADVISED FUND OR ANOTHER GIVING VEHICLE.AT THE CONCLUSION OF THE FISCAL YEAR, THE BOARD DIRECTED STAFF TO LOOK FOR A MORE PERMANENT SOLUTION TO ADDRESS THE DISTRIBUTION CHALLENGES WITH THE INTENT TO MAKE AN INVESTMENT IN THE OVERALL SYSTEM IN 2012. WE LOOK FORWARD TO SHARING THE ANNOUNCEMENT.
4b (Code:   ) (Expenses $ 489,392 including grants of $ 387,304 ) (Revenue $   )
COMMUNITY AND ECONOMIC DEVELOPMENTONE OF THE MAJOR ACCOMPLISHMENTS IN THIS AREA IS THE AFFORDABLE HOUSING INITIATIVE:INCREASING AND SUSTAINING THE SUPPLY OF SAFE, AFFORDABLE HOUSING FOR MODERATE AND LOW INCOME FAMILIES IS AN ENORMOUS CHALLENGE. FLORIDA TOPS THE NATION IN THE PERCENTAGE OF HOME LOANS AND ABOUT 24% OF THOSE ARE EITHER IN FORECLOSURE OR HAVE LOAN PAYMENTS IN ARREARS - THE WORST RATE IN THE NATION. MUCH OF THE STATE-SPONSORED PUBLIC FUNDING, THAT IN THE PAST HAS BEEN USED TO PRESERVE AND SUBSIDIZE AFFORDABLE HOUSING HAS BEEN ELIMINATED. EVEN THOUGH THERE ARE THOUSANDS OF EMPTY HOMES ACROSS THE REGION, THE REGION'S 12% RATE OF UNEMPLOYMENT MAKES IT DIFFICULT FOR MANY INDIVIDUALS AND FAMILIES TO PAY RENT - RENT OFTEN BEING CHARGED IN DISPROPORTION TO THEIR OVERALL INCOME, ASSUMING THEY HAVE AN INCOME. IT'S ESTIMATED THERE ARE OVER 200,000 FAMILIES IN OUR REGION THAT ARE PAYING IN EXCESS OF 40% OF THEIR INCOME FOR HOUSING, OFTEN FORCING FAMILIES TO CHOOSE AT THE END OF THE MONTH PAYING RENT, PURCHASING FOOD OR SEEKING NEEDED MEDICAL CARE. THE NONPROFIT AGENCIES AND ORGANIZATIONS WITH MISSIONS TO END HOMELESSNESS AND SUPPORT ACCESS TO AFFORDABLE HOUSING HAVE SEEN THEIR SOURCES OF FUNDING DECLINE AT THE SAME TIME THEY HAVE EXPERIENCED A DRAMATIC INCREASE IN INDIVIDUALS AND FAMILIES IN CRISIS SEEKING THEIR HELP.THE COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES RECOGNIZES THE UNDUE BURDEN ON THE VERY ORGANIZATIONS WHICH WE HAVE ENTRUSTED TO PROVIDE THE PROGRAMS NECESSARY TO ASSIST FAMILIES AND INDIVIDUALS FACING HOMELESSNESS AND BECOMING SELF-SUFFICIENT MEMBERS OF OUR COMMUNITIES. WE BELIEVE THAT THE NEED FOR CAPACITY BUILDING FUNDS AND OPERATING RESOURCES WARRANTS AN UNPRECEDENTED INVESTMENT IN THE OPERATIONS OF OUR GRANTEE PARTNERS. THE AFFORDABLE HOUSING INITIATIVE THIS YEAR FOCUSED ON PROVIDING OPERATING SUPPORT, IN THE FORM OF MATCHING GRANTS, TO ORGANIZATIONS ON THE FRONTLINE OF PROVIDING SERVICES TO MANY VULNERABLE RESIDENTS IN OUR COMMUNITIES. EXAMPLES OF THE GRANTS AWARDED FOR THIS INITIATIVE INCLUDE:-HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY $20,000 -HOUSING PARTNERSHIP INC $30,000 -INDIANTOWN NONPROFIT HOUSING, INC. $30,000 -NEIGHBORHOOD RENAISSANCE, INC. $15,000 -URBAN LEAGUE OF PALM BEACH COUNTY $15,000 THE COMMUNITY FOUNDATION HAS WORKED DILIGENTLY WITH OUR DONORS TO LEVERAGE PHILANTHROPIC DOLLARS TO HAVE THE GREATEST IMPACT IN IMPROVING THE SYSTEM IN OUR REGION. EACH OF THE ABOVE- REFERENCED GRANTS WAS PROVIDED WITH A 1:1 MATCHING CHALLENGE. WE WORKED CLOSELY WITH OUR GRANTEES TO HELP THEM MEET THE CHALLENGE. MANY OF OUR DONORS HELPED TO MEET THE MATCH, EITHER THROUGH THEIR DONOR ADVISED FUND OR ANOTHER GIVING VEHICLE.
4c (Code:   ) (Expenses $ 797,876 including grants of $ 631,437 ) (Revenue $   )
SCHOLARSHIP PROGRAM THE MAJORITY OF STUDENTS WHO APPLY FOR SCHOLARSHIPS ARE ASPIRING YOUNG PEOPLE FROM FAMILIES THAT ARE ABSENT THE FINANCIAL RESOURCES NECESSARY TO PAY THE TUITION AND FEES ASSOCIATED WITH POST-SECONDARY EDUCATION. A SAD CONSEQUENCE OF THE ECONOMIC RECESSION IS THAT HUNDREDS OF DESERVING STUDENTS ARE SEEING THE PURSUIT OF THEIR EDUCATIONAL DREAMS BEING ERODED BY THE ECONOMIC DECLINE OF MANY MIDDLE AND LOW INCOME FAMILIES WHO HAVE EXPERIENCED FORECLOSURE, JOB LOSS, UNEMPLOYMENT AND UNDEREMPLOYMENT.THE COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES PROVIDED SCHOLARSHIPS FOR 106 INSPIRING LOCAL STUDENTS ATTEND COLLEGE THROUGH AWARDING A RECORD AMOUNT OF $631,437. GIVEN THE ECONOMIC CHALLENGES FELT BY EVERYONE, THIS YEAR'S SCHOLARSHIP PROGRAM WAS PARTICULARLY VITAL FOR MANY OUTSTANDING STUDENTS FROM PALM BEACH AND MARTIN COUNTIES. "THE LARGE NUMBER AND DOLLAR VALUE OF THE SCHOLARSHIP AWARDS THIS YEAR IS A TESTAMENT TO DONORS WHO CARE DEEPLY ABOUT EDUCATION AND A STIRRING ACKNOWLEDGEMENT OF THE DEEP REWARD THAT COMES BY INVESTING IN OUR COMMUNITIES' MOST PRECIOUS RESOURCE, THE INSPIRING YOUNG MEN AND WOMEN WHO ARE FUTURE BOUND TO MAKE A DIFFERENCE IN THE WORLD" NOTED LESLIE LILLY, PRESIDENT & CEO. ALL SCHOLARSHIP FUNDS WERE STARTED WITH DONATIONS MADE BY INDIVIDUALS THROUGH THE COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES, OFTEN TO HONOR A LOVED ONE. THE SCHOLARSHIP FUNDS PROVIDE OPPORTUNITIES TO GRADUATING SENIORS AND COLLEGE STUDENTS WITH HIGHLY DIVERSE BACKGROUNDS AND INTERESTS TO PURSUE VARYING AREAS OF STUDY IN COLLEGES, UNIVERSITIES, AND SCHOOLS FOR TECHNICAL TRAINING.
(Code:   ) (Expenses $ 674,997 including grants of $ 534,191 ) (Revenue $   )
EDUCATION:VARIOUS GRANTS FOR EDUCATION COMING FROM DONOR ADVISED FUNDS TO VARIOUS PUBLIC AND PRIVATE SCHOOLS IN THE AREA.
(Code:   ) (Expenses $ 518,106 including grants of $ 410,028 ) (Revenue $   )
PROGRAMS - ARTS AND CULTURE, RELIGIOUS, AND OTHER
4d Other program services. (Describe in Schedule O.)
(Expenses $ 1,193,103 including grants of $ 944,219 ) (Revenue $   )
4e Total program service expensesMediumBullet$ 3,780,765
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
7
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
14
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
21
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
21
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
FL
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
GLORIA ORTEGA REX
700 S DIXIE HWY SUITE 200
WEST PALM BEACH,FL33401
(561) 659-6800
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) DEBORAH DALE PUCILLO
CHAIR.
 2.00 X   X       0 0 0
(2) WILLIAM M MATTHEWS
IMMEDIATE PAST CHAIR.
 5.00 X   X       0 0 0
(3) SALLY GINGRAS
VICE CHAIR.
 2.00 X   X       0 0 0
(4) ROYALL VICTOR III
VICE CHAIR.
 2.00 X   X       0 0 0
(5) REUBEN B JOHNSON III
TREASURER
 5.00 X   X       0 0 0
(6) BARBARA BISHOP CHAPIN
SECRETARY
 5.00 X   X       0 0 0
(7) RONALD V ALVAREZ
DIRECTOR
 2.00 X           0 0 0
(8) PEDRO DEL SOL
DIRECTOR
 2.00 X           0 0 0
(9) GEORGE T ELMORE
DIRECTOR
 2.00 X           0 0 0
(10) KATHERINE P GOLDSMITH
DIRECTOR
 2.00 X           0 0 0
(11) PAULETTE KOCH
DIRECTOR
 2.00 X           0 0 0
(12) PETER MATWICZYK
DIRECTOR
 2.00 X           0 0 0
(13) PAMELA D MCIVER
DIRECTOR
 2.00 X           0 0 0
(14) LAWRENCE J MILLER
DIRECTOR
 2.00 X           0 0 0
(15) LISA NEWCOMER MULHALL
DIRECTOR
 2.00 X           0 0 0
(16) JB MURRAY
DIRECTOR
 2.00 X           0 0 0
(17) DAVID G OBER
DIRECTOR
 2.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) JAMES F ORR III
DIRECTOR
 2.00 X           0 0 0
(19) VIRGINIA H SMITH
DIRECTOR
 2.00 X           0 0 0
(20) DOUGLAS STOCKHAM
DIRECTOR
 2.00 X           0 0 0
(21) ROY J ZUCKERBERG
DIRECTOR
 2.00 X           0 0 0
(22) SHANNON SADLER
PRESIDENT EMERITUS (FORMER PRESIDENT)
 0.00           X 203,985 0 0
(23) LESLIE LILLY MURPHY
PRESIDENT & CEO
 40.00     X   X   163,060 0 16,665
(24) DANIELLE CAMERON
VP FOR DEVELOPMENT
 40.00     X       90,118 0 19,249
(25) GLORIA ORTEGA REX
VP FOR FINANCE
 40.00     X       89,408 0 14,664










1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 546,571 0 50,578
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 27,750
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		3,346,680
g Noncash contributions included in lines 1a-1f:$ 205,345
h Total. Add lines 1a-1f.......MediumBullet 3,374,430
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 1,244,583     1,244,583
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet 39,092     39,092
(i) Real (ii) Personal
6a Gross Rents 431,673  
b Less: rental expenses 860,523  
c Rental income or (loss) -428,850  
d Net rental income or (loss).......MediumBullet -428,850   -428,850  
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 12,057,547  
b Less: cost or other basis and sales expenses 8,080,615 224,315
c Gain or (loss) 3,976,932 -224,315
d Net gain or (loss)..........MediumBullet 3,752,617     3,752,617
8a Gross income from fundraising events (not including
$ 27,750
of contributions reported on line 1c). See Part IV, line 18 ...
a 98,850
b Less: direct expenses ...b 32,083
c Net income or (loss) from fundraising events..MediumBullet 66,767   66,767
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a PARTNERSHIP BUSINESS, 900,099 165,860   8,372 157,488
b GAIN FROM SWAP 900,099 76,598     76,598
c NET MANAGEMENT FEE INC 900,099 59,398     59,398
d All other revenue .... 13,986     13,986
e Total. Add lines 11a–11d ......MediumBullet 315,842
12 Total revenue. See Instructions....MediumBullet 8,364,481 0 -420,478 5,410,529
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 2,992,089 2,992,089
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 394,675 167,904 135,688 91,083
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 440,246 237,079 74,559 128,608
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 9,913 4,263 3,381 2,269
9 Other employee benefits ....... 66,367 31,425 17,295 17,647
10 Payroll taxes ........... 62,143 30,156 15,603 16,384
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 3,660 1,574 1,248 838
c Accounting ........... 50,425 13,769 9,352 27,304
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 251,870 79,815 13,789 158,266
g Other .......... 22,890   6,649 16,241
12 Advertising and promotion .... 31,259   809 30,450
13 Office expenses .......        
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............ 8,508 7,182 125 1,201
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 20,399 8,054 1,600 10,745
20 Interest ........... 161,646   92,369 69,277
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 91,556   50,019 41,537
23 Insurance .............. 39,154   22,625 16,529
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a RENT & UTILITIES EXPENS 207,868   207,868  
b REPAIRS & MAINT. 113,333 48,062 29,347 35,924
c INITIATIVES: DIGITAL PU 90,242 90,242    
d CONTRACT LABOR 40,884 3,333 14,521 23,030
e MISC. EXPENSES 33,766 11,469 8,639 13,658
f All other expenses 140,844 54,349 32,480 54,015
25 Total functional expenses. Add lines 1 through 24f 5,273,737 3,780,765 737,966 755,006
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 1,101 1 1,000
2 Savings and temporary cash investments ....... 6,050,048 2 1,966,799
3 Pledges and grants receivable, net ......... 3,750,000 3 5,000
4 Accounts receivable, net .........   4  
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 69,116 9 107,422
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 11,955,920
b Less: accumulated depreciation. ..... 10b 2,964,203 9,403,454 10c 8,991,717
11 Investments—publicly traded securities .......... 92,815,813 11 116,420,826
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 170,131 15 167,936
16 Total assets. Add lines 1 through 15 (must equal line 34)... 112,259,663 16 127,660,700
Liabilities 17 Accounts payable and accrued expenses . 704,202 17 681,156
18 Grants payable .......... 1,565,872 18 2,391,977
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities .......... 10,900,000 20 10,900,000
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 1,279,976 25 2,373,816
26 Total liabilities. Add lines 17 through 25..... 14,450,050 26 16,346,949
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 30,321,987 27 42,855,086
28 Temporarily restricted net assets ..... 1,585,336 28 1,881,966
29 Permanently restricted net assets ..... 65,902,290 29 66,576,699
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 97,809,613 33 111,313,751
34 Total liabilities and net assets/fund balances ..... 112,259,663 34 127,660,700
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
8,364,481
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
5,273,737
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
3,090,744
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
97,809,613
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
10,413,394
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
111,313,751
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC
Employer identification number

23-7181875
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 9,025,030 6,014,963 3,471,728 9,468,389 3,374,430 31,354,540
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 9,025,030 6,014,963 3,471,728 9,468,389 3,374,430 31,354,540
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           8,345,790
6 Public Support. Subtract line 5 from line 4.           23,008,750
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 9,025,030 6,014,963 3,471,728 9,468,389 3,374,430 31,354,540
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 3,042,089 4,198,850 2,496,239 1,051,080 1,662,806 12,451,064
9 Net income from unrelated business activities, whether or not the business is regularly carried on..       -14,758 8,372 -6,386
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 1,122,633 902,788 1,401,431 3,853 307,470 3,738,175
11 Total support (Add lines 7 through 10).           47,537,393
12
12
389,704
13
Section C. Computation of Public Support Percentage
14
14
48.400 %
15
15
62.120 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC
Employer identification number

23-7181875
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC 		Employer identification number

23-7181875
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC 		Employer identification number

23-7181875
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC 		Employer identification number

23-7181875
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC
Employer identification number

23-7181875
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....... 87 181
2 Aggregate contributions to (during year) ... 2,224,898 1,121,782
3 Aggregate grants from (during year) ... 1,101,842 1,890,246
4 Aggregate value at end of year ....... 32,449,816 78,863,934
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 86,997,976 73,833,261 105,887,042
b Contributions ........ 1,364,034 8,842,822 2,477,852
c Investment earnings or losses ... 15,426,849 7,883,535 -22,420,919
d Grants or scholarships .....   2,177,511 5,379,304
e Other expenditures for facilities
and programs ........ 		2,238,221 674,072 4,948,454
f Administrative expenses .... 1,328,029 710,059 1,782,956
g End of year balance ...... 100,222,609 86,997,976 73,833,261
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet33.230 %
b
Permanent endowment: SchDMd Bullet66.360 %
c
Term endowment: SchDMd Bullet0.410 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   3,398,980 3,398,980
b Buildings ................   7,587,439 2,101,828 5,485,611
c Leasehold improvements ............        
d Equipment ................   175,449 116,358 59,091
e Other .................   794,052 746,017 48,035
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 8,991,717
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
ANNUITY OBLIGATIONS 1,318,912
INTEREST RATE SWAP VALUATION 1,054,904







Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,373,816
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 8,364,481
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 5,273,737
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 3,090,744
4 Net unrealized gains (losses) on investments .......................... 4 17,818,646
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 -7,405,252
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 10,413,394
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 13,504,138
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 23,221,057
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 17,818,646
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 2,673,748
e Add lines 2a through 2d ..................... 2e 20,492,394
3 Subtract line 2e from line 1..................... 3 2,728,663
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 5,635,818
c Add lines 4a and 4b....................... 4c 5,635,818
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 8,364,481
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 7,999,436
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 2,087,768
e Add lines 2a through 2d...................... 2e 2,087,768
3 Subtract line 2e from line 1..................... 3 5,911,668
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b -637,931
c Add lines 4a and 4b....................... 4c -637,931
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 5,273,737
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNAL REVENUE SERVICE (THE "IRS") HAS DETERMINED THE FOUNDATION IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. DUE TO THE CARRYOVER OF PRIOR YEAR NET OPERATING LOSSES, THERE IS NO PROVISION FOR INCOME TAXES MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES TWO FEDERAL INFORMATION RETURNS WITH THE IRS, ONE FOR THE PEW FUND AND ONE FOR THE FOUNDATION.
PART XI, LINE 8 - OTHER ADJUSTMENTS:   PARTNERSHIPS INCOME -1,620,160. PARTNERSHIPS-UNREALIZED GAIN -4,653,591. PRIOR PERIOD ADJ-INTEREST RATE SWAP VALUE -1,131,501.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   MARY & ROBERT PEW CHANGE IN UNREALIZED GAIN/LOSS 1,545,179. INVESTMENT MANAGEMENT FEE -311,268. SPECIAL FUNDRAISING EXPENSES 32,083. M&R PEW FD-REVENUE 1,407,755. ROUNDING -1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:   RENTAL EXPENSES -860,523. RENTAL FEE GROSS UP 222,591. K-1 NET BUSINESS INCOME AND OTHER MISC. GAINS AND LOSSES 165,860. K-1 NET INTEREST AND DIVIDENDS 198,058. K-1 REALIZED CAPITAL GAINS 1,217,149. K-1 ROYALTY INCOME 39,092. K-1 CHANGE IN UNREALZED GAIN 4,653,591.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:   M&R PEW FD-EXPENSES 2,366,953. INVESTMENT MANAGEMENT FEE -311,268. SPECIAL FUNDRAISING EXPENSES 32,083.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:   RENTAL EXPENSES -860,523. RENTA FEE GROSS UP 222,591. ROUNDING 1.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC
Employer identification number

23-7181875
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

DINNER AND DANCE
(event type) 		(b) Event #2

 
(event type) 		(c) Other Events

  
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 126,600     126,600
2 Less: Charitable
contributions . . . 		27,750     27,750
3 Gross income (line 1
minus line 2) . . . 		98,850     98,850
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 32,083     32,083
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 32,083
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 66,767
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC
Employer identification number
23-7181875
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ADOPT A FAMILY OF THE PALM BEACHES1712 SECOND AVE NORTH
LAKE WORTH,FL33460 		59-2471253 501(C)(3) 6,000       GENERAL SUPPORT
(2) AID TO VICTIMS OF DOMESTIC ABUSEPO BOX 6161
DELRAY BEACH,FL33447 		59-2486620 501(C)(3) 5,000       GENERAL SUPPORT
(3) AMERICAN CANCER SOCIETY3709 W JETTON AVE
TAMPA,FL33629 		59-0657320 501(C)(3) 11,000       GENERAL SUPPORT
(4) AMERICAN RED-CROSS2750 S KANNER HWY
STUART,FL34994 		59-0624358 501(C)(3) 10,000       GENERAL SUPPORT
(5) AMOS TUCK SCHOOL OF BUSINESS100 TUCK HALL
HANOVER,NH03755 		02-0222111 501(C)(3) 5,000       EDUCATION
(6) ARTHUR F MARSHALL FOUNDATION1028 N FEDERAL HWY
LAKE WORTH,FL33462 		65-0819331 501(C)(3) 14,000       GENERAL SUPPORT
(7) BENJAMIN SCHOOL11000 ELLISON WILSON RD
NORTH PALM BEACH,FL33408 		59-1536502 501(C)(3) 50,000       GENERAL SUPPORT
(8) BOYS AND GIRLS CLUB800 NORTHPOINT PKY
WEST PALM BEACH,FL33407 		23-7060561 501(C)(3) 5,000       GENERAL SUPPORT
(9) CROS MINISTRIES301 1ST AVE S
LAKE WORTH,FL33460 		59-1802917 501(C)(3) 66,000       GENERAL SUPPORT
(10) CANTERBURY SCHOOL101 ASPETUCK AVE
NEW MILFORD,CT06776 		06-0646566 501(C)(3) 10,000       GENERAL SUPPORT
(11) CAPE DECISION LIGHTHOUSE SOCIETY224 KATLIAN ST
SITKA,AK99835 		31-1591643 501(C)(3) 15,000       GENERAL SUPPORT
(12) CARDINAL NEWMAN HS512 SPENCER DR
WEST PALM BEACH,FL33409 		59-0938455 501(C)(3) 14,900       GENERAL SUPPORT
(13) CARIDAD CENTER8645 W BOYNTON BEACH BLVD
BOYNTON BEACH,FL33437 		65-0149423 501(C)(3) 20,000       GENERAL SUPPORT
(14) CENTER FOR TE & D401 W ATLANTIC AVE
DELRAY BEACH,FL33444 		65-0362710 501(C)(3) 5,000       GENERAL SUPPORT
(15) CHISTOPHERS HAVEN1 EMERSON PL
BOSTON,MA02114 		04-3582395 501(C)(3) 5,000       GENERAL SUPPORT
(16) COMP COMMUNITY CARE NET2330 S CONGRESS AVE
WEST PALM BEACH,FL33406 		54-2083748 501(C)(3) 5,000       GENERAL SUPPORT
(17) DIABETES RESEARSH INST200 S PARK RD
HOLLYWOOD,FL33021 		59-1361955 501(C)(3) 18,000       GENERAL SUPPORT
(18) DOMINICAN FATHERS PROVINCE OF ST JOSEPH141 E 65TH ST
NEW YORK,NY10021 		04-2273779 501(C)(3) 10,000       GENERAL SUPPORT
(19) EAGLEBROOK SCHOOL271 PINE NOOK RD
DEERFIELD,MA01342 		04-2108342 501(C)(3) 12,500       GENERAL SUPPORT
(20) FACES AND VOICES OF RECOVERY1010 VERMONT AVE
WASHINGTON,DC20005 		51-0516206 501(C)(3) 15,000       GENERAL SUPPORT
(21) FIRST PRES CHURCH33 GLEASON ST
DELRAY BEACH,FL33483 		59-0830740 501(C)(3) 6,000       GENERAL SUPPORT
(22) FIRST UNITED METH CHURCH625 NE MIZNER BLVD
BOCA RATON,FL33496 		26-6040191 501(C)(3) 28,000       GENERAL SUPPORT
(23) FLORENCE FULLER CHILD DEV CENTER200 NE 14TH ST
BOCA RATON,FL33432 		59-1312245 501(C)(3) 10,000       GENERAL SUPPORT
(24) FAU777 GLADES RD
BOCA RATON,FL33431 		59-0917284 501(C)(3) 32,209       EDUCATION
(25) FL COMMUNITY LOAN FUND501 MAGNOLIA AVE
ORLANDO,FL32801 		65-0545058 501(C)(3) 50,000       GENERAL SUPPORT
(26) FLORIDA IMPACT1331 E LAFAYETTE ST
TALLAHASSEE,FL32301 		59-2859151 501(C)(3) 27,500       GENERAL SUPPORT
(27) FL OCEANOGRAPHIC SOCIETY890 NE OCEAN BLVD
STUART,FL34996 		59-1114306 501(C)(3) 5,000       GENERAL SUPPORT
(28) FOUNDATION FOR RECOVERY3321 N BUFFALO DR
LAS VEGAS,NV89129 		20-3380211 501(C)(3) 32,600       GENERAL SUPPORT
(29) FRIENDS OF THE DOON SCHOOL660 NEWPORT CENTER DR
NEWPORT BEACH,CA92660 		20-4097080 501(C)(3) 112,500       GENERAL SUPPORT
(30) FRIENDS OF LOXAHATCHEE RIVER805 N US 1
JUPITER,FL33477 		65-0565394 501(C)(3) 8,500       GENERAL SUPPORT
(31) GATHERING USA1220 E CONCORD ST
ORLANDO,FL32803 		59-2810392 501(C)(3) 6,500       GENERAL SUPPORT
(32) GLADES HEALTHCARE FOUNDATION38200 HOOKER HWY
BELLE GLADE,FL33430 		65-0541467 501(C)(3) 50,000       GENERAL SUPPORT
(33) GLADES INITIATIVE141 SE AVE C
BELLE GLADE,FL33430 		01-0733180 501(C)(3) 5,500       GENERAL SUPPORT
(34) GOV COUNCIL ON COMM HEALTH800 CLAMATIS ST
WEST PALM BEACH,FL33401 		65-0449910 501(C)(3) 201,000       GENERAL SUPPORT
(35) HENRY MORRISON FLAGLER MUSEUMONE WHITEHALL WAY
PALM BEACH,FL33480 		13-0873838 501(C)(3) 12,500       GENERAL SUPPORT
(36) HOLE IN THE WALL GANG FUND555 LONG WARF DR
NEW HAVEN,CT06511 		06-1157655 501(C)(3) 6,000       GENERAL SUPPORT
(37) IN MY BACKYARD FOUND739 SUNSET RD
WEST PALM BEACH,FL33401 		27-2212354 501(C)(3) 5,000       GENERAL SUPPORT
(38) JAY OUTREACH MINS2831 AVE S
RIVIERA BEACH,FL33404 		65-0452075 501(C)(3) 7,500       GENERAL SUPPORT
(39) JACK THE BIKE MANPO BOX 8125
WEST PALM BEACH,FL33407 		26-0579626 501(C)(3) 5,000       GENERAL SUPPORT
(40) JUNIOR ACHIEVEMENT6903 VISTA PKY N
WEST PALM BEACH,FL33411 		59-2333738 501(C)(3) 14,000       GENERAL SUPPORT
(41) JUPITER COMMUNITY HS50 N MILITARY TR
JUPITER,FL33458 		59-6000783 501(C)(3) 5,000       GENERAL SUPPORT
(42) JUPITER TEQUESTA ATH ASSOCPO BOX 3024
TEQUESTA,FL33469 		65-0016849 501(C)(3) 10,000       GENERAL SUPPORT
(43) KIDS IN DISTRESS819 NE 26TH ST
WILTON MANORS,FL33305 		59-1927289 501(C)(3) 10,000       GENERAL SUPPORT
(44) LAKE WORTH WEST RES PLANNING GP4730 MAINE ST
LAKE WORTH,FL33461 		65-0838753 501(C)(3) 7,500       GENERAL SUPPORT
(45) LAW ENFORCEMENT ASSISTANCE ASSOCPO BOX 17725
WEST PALM BEACH,FL33416 		65-0036801 501(C)(3) 7,500       GENERAL SUPPORT
(46) LIBRARY FONDATION OF MARTIN CTY2351 SE MONTERY RD
STUART,FL34996 		65-0315112 501(C)(3)   5,000     GENERAL SUPPORT
(47) LUNG CANCER RESESRCH845 THIRD AVE
NEW YORK,NY10022 		14-1935776 501(C)(3)   5,000     GENERAL SUPPORT
(48) MARINER SANDS CHAPEL6500 SE CONGRESSIONAL WAY
STUART,FL34995 		59-2349294 501(C)(3)   5,500     GENERAL SUPPORT
(49) MAX PLANCK FL FD5353 PARKSIDE DR
JUPITER,FL33458 		26-2117502 501(C)(3)   7,500     GENERAL SUPPORT
(50) MORLEY PUBLISHING2100 M STREET NW
WASHINGTON,DC20037 		52-1958046 501(C)(3)   20,000     GENERAL SUPPORT
(51) NAT FOUND FACIAL RECON317 E 34TH ST
NEW YORK,NY10016 		13-6013760 501(C)(3) 7,500       GENERAL SUPPORT
(52) NONPROFITS FIRST2300 HIGH RIDGE RD
BOYNTON BEACH,FL33426 		65-1124375 501(C)(3) 32,854       GENERAL SUPPORT
(53) OPPORTUNITY INC1713 QUAIL DR
WEST PALM BEACH,FL33409 		59-1862336 501(C)(3) 10,250       GENERAL SUPPORT
(54) PALM BEACH CUL COUN601 LAKE AVE
LAKE WORTH,FL33460 		59-1862336 501(C)(3) 7,850       GENERAL SUPPORT
(55) PBC EDUCATION COMM2324 S CONGRESS AVE
WEST PALM BEACH,FL33406 		65-1128263 501(C)(3) 102,650       GENERAL SUPPORT
(56) PBC LITERACY COAL551 SE 8TH ST
DELRAY BEACH,FL33483 		65-0169781 501(C)(3) 5,250       GENERAL SUPPORT
(57) PB OPERA415 S OLIVE AVE
WEST PALM BEACH,FL33401 		59-1060864 501(C)(3) 40,000       GENERAL SUPPORT
(58) PB STATE COLLEGE FD4200 S CONGRESS AVE
LAKE WORTH,FL33461 		59-1818556 501(C)(3) 44,404       GENERAL SUPPORT
(59) PEOPLE ENGAGED IN ACTIVE COMMUNITY100 N PALMWAY
LAKE WORTH,FL33460 		65-0416691 501(C)(3) 66,000       GENERAL SUPPORT
(60) PRESERVATION FOUND OF PALM BEACH311 PERUVIAN AVE
PALM BEACH,FL33480 		59-1989832 501(C)(3) 15,500       GENERAL SUPPORT
(61) QUANTUM HOUSE901 45TH ST
WEST PALM BEACH,FL33407 		65-0898326 501(C)(3) 7,200       GENERAL SUPPORT
(62) REFORM TEMPLE OF JUPITER2250 S CENTRAL BLVD
JUPITER,FL33458 		59-2248680 501(C)(3) 18,000       GENERAL SUPPORT
(63) RUTGERS UNIVERSITY7 COLLEGE AVE
NEW BRUNSWICK,NJ08901 		23-7318742 501(C)(3) 10,000       GENERAL SUPPORT
(64) SHAPE-STUDENTS HELPING ACHIEVE2875 NE 191 ST
AVENTURA,FL33180 		20-0290080 501(C)(3) 30,328       GENERAL SUPPORT
(65) SOCIETY OF SACRED HEART4120 FOREST PARK AVE
ST LOUIS,MO63108 		43-1272049 501(C)(3) 20,000       GENERAL SUPPORT
(66) SOUTH FL SCIENCE MUSEUM4801 DREHER TRAIL N
WEST PALM BEACH,FL33405 		59-0915177 501(C)(3) 14,000       GENERAL SUPPORT
(67) ST ANN CATH SCHOOL324 N OLIVE AVE
WEST PALM BEACH,FL33401 		59-2438803 501(C)(3) 10,000       EDUCATION
(68) ST ANN CHURCH310 N OLIVE AVE
WEST PALM BEACH,FL33401 		59-2438903 501(C)(3) 17,400       GENERAL SUPPORT
(69) ST BALDRICKS FOUND1333 S MAYFLOWER AVE
MONROVIA,CA91016 		20-1173824 501(C)(3) 20,000       GENERAL SUPPORT
(70) ST VINCENT DE PAUL10701 S MILITARY TR
BOYNTON BEACH,FL33436 		59-2438903 501(C)(3) 50,000       GENERAL SUPPORT
(71) SUSAN G KOMEN BREAST CANCER FD1309 N FLAGLER DR
WEST PALM BEACH,FL33401 		75-1835298 501(C)(3) 5,250       GENERAL SUPPORT
(72) THE LAMPLIGHTER SCHOOL11611 INWOOD RD
DALLA,TX75229 		75-6059993 501(C)(3) 5,000       GENERAL SUPPORT
(73) THE SOCIETY OF THE FOUR ARTS2 FOUR ARTS PLAZA
PALM BEACH,FL33480 		59-0454318 501(C)(3) 30,250       GENERAL SUPPORT
(74) UNIV OF FL FOUNDPO BOX 14425
GAINESVILLE,FL32604 		59-0974739 501(C)(3) 5,250       GENERAL SUPPORT
(75) VILLAGE BAPTIST CH3600 VILLAGE BLVD
WEST PALM BEACH,FL33407 		59-0766989 501(C)(3) 27,500       GENERAL SUPPORT
(76) THE WHOLE CHILD CONNECTIONPO BOX 2187
STUART,FL34495 		51-0647845 501(C)(3) 7,500       GENERAL SUPPORT
(77) TREASURE COAST FOOD BANK3051 INDUSTRIAL BLVD
FT PEERCE,FL34946 		65-0123281 501(C)(3) 55,000       GENERAL SUPPORT
(78) UNITED WAY MTN CTYPO BOX 362
STUART,FL34995 		23-7273540 501(C)(3) 30,000       GENERAL SUPPORT
(79) UNIV CAL SAN FRANCISCOUCSF BOX 0248
SAN FRANCISCO,CA94143 		94-2829914 501(C)(3) 42,600       GENERAL SUPPORT
(80) URBAN LEAGUE OF PBC1700 NORTH AUST AVE
WEST PALM BEACH,FL33407 		59-1533710 501(C)(3) 35,000       GENERAL SUPPORT
(81) URBAN YOUTH IMPACT2823 N AUST AVE
WEST PALM BEACH,FL33407 		91-1901103 501(C)(3) 13,000       GENERAL SUPPORT
(82) VOLUNTEERS IN MEDICINE417 SE BALBOA AVE
STUART,FL34994 		65-1115793 501(C)(3) 6,500       GENERAL SUPPORT
(83) WPBT COMMUNITY TVPO BOX 610002
MIAMI,FL33261 		59-0737868 501(C)(3) 7,320       GENERAL SUPPORT
(84) YOUNG LIFE FOUND420 N CASCADE AVE
COLORADO SPGS,CO80903 		84-6041371 501(C)(3) 5,000       GENERAL SUPPORT
(85) ZOOLOGICAL SOCIETY OF TE PALM BEACHES1301 SUMMIT BLVD
WEST PALM BEACH,FL33405 		59-1259270 501(C)(3) 14,000       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
 
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PROPOSALS ARE RECEIVED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS. EXECUTIVE DIRECTOR VISITS AND MEETS WITH GRANTEES. GRANTEE'S REPORTS REQUEST ARE EVALUATED.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC
Employer identification number

23-7181875
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) SHANNON SADLER (i)
(ii)		 203,985
0 		0
0 		0
0 		0
0 		0
0 		203,985
0 		0
0
(2) LESLIE LILLY MURPHY (i)
(ii)		 163,060
0 		0
0 		0
0 		13,250
0 		3,415
0 		179,725
0 		0
0














Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  PART I, LINE 4B RECEIVED PAYMENT OF $46,191 FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC
Employer identification number
23-7181875
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A COMMUNITY FOUNDATION OF PALM BEACH & MARTIN COUNTIES
  		23-7181875   03-01-2004 10,900,000 FINANCE DEVELOPMENT OF HEADQUARTERS BUILDING AND ADJACENT LAND   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . .        
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . .        
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . .        
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . .        
11 Other spent proceeds . .        
12 Other unspent proceeds. . .        
13 Year of substantial completion . . .
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X            
15 Were the bonds issued as part of an advance refunding issue?   X            
16 Has the final allocation of proceeds been made? . .   X            
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .   X            
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X            
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use?   X            
b Are there any research agreements that may result in private business use of bond-financed property? . .   X            
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet        
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet        
6 Total of lines 4 and 5 . . .. . . . . .        
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities?   X            
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X            
2 Is the bond issue a variable rate issue?   X            
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X            
b Name of provider .  
  		 
  		 
  		 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? .   X            
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X            
6 Did the bond issue qualify for an exception to rebate? . . .   X            
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC
Employer identification number

23-7181875
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 6 205,345 PUBLIC EXCHANGE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC
Employer identification number

23-7181875
Identifier Return Reference Explanation
MISSION STATEMENT AND SIGNIFICANT ACTIVITIES PART 1 LINE 1 PROVIDING COMMUNITY LEADERSHIP: WE ENGAGE DIALOGUE, ASK THE HARD QUESTIONS AND DO NOT SHY AWAY FROM TOUGH ISSUES. WE FORGE PARTNERSHIPS TO DEVELOP SUSTAINABLE SOLUTIONS TO THE CHALLENGES OUR COMMUNITIES FACE, LARGE AND SMALL, AT THE INDIVIDUAL AND COMMUNITY LEVEL. WE ARE WILLING AND ABLE TO TAKE RISKS AND MAKE LONG-TERM INVESTMENTS FOR POSITIVE CHANGE. ADDRESSING COMMUNITY NEEDS: THE BOARD OF DIRECTORS HAS MADE AN UNPRECEDENTED DECISION TO FOCUS ON "COMMUNITY IMPACT" GRANTS ON FOOD AND SHELTER. AS A RESULT, MAJOR ACCOMPLISHMENTS IN THE AREA OF "ALLEVIATING HUNGER" AND "AFFORDABLE HOUSING" IN PBC HAVE BEEN THE FOCUS OF THE COMMUNITY FOUNDATION DURING THE YEAR. FOR THE ALLEVIATE HUNGER INITIATIVE, THE GOALS HAVE BEEN TO IDENTIFY STRATEGIC OPPORTUNITIES TO IMPROVE THE FOOD DISTRIBUTION AND COLLECTION SYSTEM AND TO IMPROVE ACCESS TO EXISTING PROGRAMS. FOR THE AFFORDABLE HOUSING INITIATIVE, THE GOALS HAVE BEEN TO INCREASE AND SUSTAIN THE SUPPLY OF SAFE, AFFORDABLE HOUSING FOR MODERATE AND LOW INCOME FAMILIES BY PROVIDING OPERATING SUPPORT, IN THE FORM OF MATCHING GRANTS, TO ORGANIZATIONS ON THE FRONTLINE OF PROVIDING SERVICES TO MANY VULNERABLE RESIDENTS IN OUR COMMUITY. ADDITIONALLY WE CONTINUE TO BE A SOURCE OF SCHOLARSHIPS FOR ASPIRING YOUNG PEOPLE FROM FAMILIES THAT ARE ABSENT THE FINANCIAL RESOURCES TO PAY THE TUITION AND FEES ASSOCIATED WITH POST-SECONDARY EDUCATION. HELPING DONORS CREATE LASTING LEGACIES AS ONE OF THE LARGEST COMMUNITY FOUNDATIONS IN FLORIDA, THE COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES HELPS HUNDREDS OF DONORS ACHIEVE THEIR PHILANTHROPIC ASPIRATIONS. WHEN A DONOR GIVES TO THE COMMUNITY FOUNDATION, THEY NOT ONLY LEAVE A LEGACY, THEY HELP LEAD A LEGACY. TOGETHER WITH OUR DONORS, WE ADDRESS CHALLENGES AND SEEK SUSTAINABLE SOLUTIONS WITH THE SOLE FOCUS OF CREATING RESILIENT, VIBRANT COMMUNITIES WHERE INDIVIDUALS AND FAMILIES FLOURISH. WE HELP OUR DONORS UNDERSTAND THE COMPLEX LANDSCAPE OF PHILANTHROPY, PROVIDE VITAL CONNECTIONS AND ENSURE THEY UNDERSTAND AND KNOW ABOUT OUR COMMUNITIES' MOST PRESSING NEEDS. WE SEEK INNOVATIVE IDEAS AND PROPOSALS FROM OUR NONPROFIT PARTNERS, ENGAGE DIALOGUE TO DISCOVER NEW OPPORTUNITIES AND PROVIDE IDEAS FOR COLLECTIVE SOLUTIONS. THROUGH THE GENEROSITY OF OUR DONORS, WE HAVE AWARDED MILLIONS IN GRANTS AND SCHOLARSHIPS EACH YEAR THAT CONTINUE TO BUILD AND STRENGTHEN OUR COMMUNITIES AND OUR FUTURE. YOUR COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES RECEIVED NOTIFICATION THAT IT CONTINUES TO MEET THE NATION'S HIGHEST PHILANTHROPIC STANDARDS FOR OPERATIONAL QUALITY, INTEGRITY AND ACCOUNTABILITY. THE COMMUNITY FOUNDATION IS ONE OF ONLY 19 COMMUNITY FOUNDATIONS IN FLORIDA WHO HAVE RECEIVED THE CERTIFICATION ISSUED BY THE COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD.
FORM 990, PART VI, SECTION B, LINE 11   THE FORM 990 AND 990-T IS MADE AVAILABLE TO THE GOVERNING BODY, AFTER IT IS REVIEWED BY THE AUDIT COMMITTEE, UPON REQUEST.
  FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED AND SUBMITTED ANNUALLY FOR REVIEW BY THE OFFICERS FOR REVIEW BY THE CFO FOR POTENTIAL CONFLICTS OF INTEREST.
  FORM 990, PART VI, SECTION B, LINE 15 CEO AND OFFICER'S SALARIES ARE DETERMINED FROM RESEARCH OF OTHER LOCAL AREA NONPROFIT COMPENSATION RECORDS AND ALSO FROM PUBLISHED SALARY SURVEY DATA FOR HUMAN RESOURCE MANAGEMENT PURPOSES.
  FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 17,818,646. PARTNERSHIPS INCOME -1,620,160. PARTNERSHIPS-UNREALIZED GAIN -4,653,591. PRIOR PERIOD ADJ-INTEREST RATE SWAP VALUE -1,131,501. TOTAL TO FORM 990, PART XI, LINE 5: 10,413,394.
AUDIT REPORT REVIEW PROCESS PART XII LINE 2B THE AUDIT REPORT IS REVIEWED AT THE ANNUAL AUDIT REPORT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION FOR PALM BEACH
AND MARTIN COUNTIES INC
Employer identification number

23-7181875
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) MARY & ROBERT PEW PUBLIC EDUCATION FUND

601 HERITAGE DRIVE STE 206

JUPITER,FL33458
58-6365702 		TYPE 1 SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION OF PB & MTN CTY. FL 501(C)(3) LINE 11A, I  
 
No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) MARY & ROBERT PEW PUBLIC EDUCATION FUND

 R 69,194 FEE BASED 1/2% FMV/MONTH
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: