Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 07-01-2013 , and ending 06-30-2014
Name of foundation
THE BATCHELOR FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)1680 MICHIGAN AVENUE NO PH1   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIAMI BEACH, FL33139
A Employer identification number

65-0188171
B Telephone number (see instructions)

(305) 534-5004
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$392,570,243J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 141,003
2 Check bullet
3 Interest on savings and temporary cash investments 922,990 922,990  
4 Dividends and interest from securities...... 5,348,211 5,348,211  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 20,552,094
b Gross sales price for all assets on line 6a 91,628,973
7 Capital gain net income (from Part IV, line 2)... 20,552,094
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 17,762 12,715  
12 Total. Add lines 1 through 11........ 26,982,060 26,836,010  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 758,608 93,608   378,875
14 Other employee salaries and wages...... 101,408 31,034   50,679
15 Pension plans, employee benefits....... 291,174 48,989   144,505
16a Legal fees (attach schedule)......... Click to see attachment 30,542 0   3,759
b Accounting fees (attach schedule)....... Click to see attachment 5,900 2,950   2,950
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 252,089 0   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 42,612 0  
20 Occupancy.............. 44,825 0   29,101
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,523,902 1,455,607   34,601
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,051,060 1,632,188   644,470
25 Contributions, gifts, grants paid........ 25,644,082 16,344,082
26 Total expenses and disbursements. Add lines 24 and 25 28,695,142 1,632,188   16,988,552
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,713,082
b Net investment income (if negative, enter -0-) 25,203,822
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 6,734,279 10,677,797 10,677,797
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 147,036 341,045 341,045
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 94,265,839 Click to see attachment96,719,931 96,719,931
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 249,975,580 Click to see attachment283,257,959 283,257,959
14 Land, buildings, and equipment: basis bullet1,744,629
Less: accumulated depreciation (attach schedule) bullet426,744 1,360,497 Click to see attachment1,317,885 1,317,885
15 Other assets (describe bullet) Click to see attachment269,854 Click to see attachment255,626 Click to see attachment255,626
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 352,753,085 392,570,243 392,570,243
Liabilities 17 Accounts payable and accrued expenses.......... 84,146 84,562
18 Grants payable................... 2,662,000 11,962,000
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment251,717 Click to see attachment291,762
23 Total liabilities (add lines 17 through 22).......... 2,997,863 12,338,324
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 349,755,222 380,231,919
30 Total net assets or fund balances (see page 17 of the
instructions).................... 349,755,222 380,231,919
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 352,753,085 392,570,243
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 349,755,222
2 Enter amount from Part I, line 27a..................... 2 -1,713,082
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 32,189,779
4 Add lines 1, 2, and 3.......................... 4 380,231,919
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 380,231,919
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 91,628,973   71,076,879 20,552,094
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       20,552,094
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 20,552,094
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 20,232,344 324,587,205 0.062333
2011 11,042,868 288,468,494 0.038281
2010 10,809,231 289,123,524 0.037386
2009 10,749,897 260,940,900 0.041197
2008 10,562,278 238,328,415 0.044318
2 Total of line 1, column (d) ...................... 2 0.223515
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.044703
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 362,794,465
5 Multiply line 4 by line 3....................... 5 16,218,001
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 252,038
7 Add lines 5 and 6......................... 7 16,470,039
8 Enter qualifying distributions from Part XII, line 4.............. 8 16,988,552
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 252,038
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 252,038
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 252,038
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 538,840
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 538,840
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 286,802
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet286,802 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletNONE
    14
    The books are in care ofbulletANNE O BATCHELOR-ROBJOHNS Telephone no.bullet (305) 534-5004
    Located atbullet1680 MICHIGAN AVENUE PH 1MIAMI BEACHFL ZIP+4bullet33139
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
    Yes
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    ANNE O BATCHELOR-ROBJOHNS TRUSTEE & CO-CEO
    40.00     		175,032 32,340 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    DANIEL J FERRARESI TRUSTEE & CO-CEO
    40.00     		171,228 45,620 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    JACK FALK TRUSTEE
    2.00     		0 0 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    JON BATCHELOR TRUSTEE, EXEC. V PRESIDENT
    40.00     		139,519 51,777 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    NANCY ANSLEY CFO
    40.00     		171,228 32,068 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    CARIDAD VELASCO CONTROLLER
    30.00     		101,601 36,030 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    ROSA GONZALEZ ACCOUNTANT
    40.00     		62,029 25,704 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    CHAMPLAIN INVESTMENT PARTNERS LLC INVESTMENT MANAGEMENT FEES 301,703
    346 SHELBURNE ROAD 6TH FLR
    BURLINGTON,VT05401
    MONDRIAN ALL COUNTRIES WORLD EQUITY FUND INVESTMENT MANAGEMENT FEES 198,179
    1105 N MARKET ST STE 1118
    WILMINGTON,DE19801
    PZENA INVESTMENT MANAGEMENT LLC INVESTMENT MANAGEMENT FEES 174,834
    PO BOX 512278
    PHILADELPHIA,PA191752278
    GRYPHON INTERNATIONAL INVESTMENT CORP INVESTMENT MANAGEMENT FEES 163,572
    20 BAY STREET SUITE 1905
    TORONTO,ONTARIO  
    CA
    AOUTHERN SUN ASSET MANAGEMENT INVESTMENT MANAGEMENT FEES 156,263
    6000 POPLAR ACR AVENUE SUITE 220
    MEMPHIS,TN38119
    Total number of others receiving over $50,000 for professional services.............bullet4
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    18,139,723
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    252,038
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    252,038
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    17,887,685
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    5,047
    5
    Add lines 3 and 4............................
    5
    17,892,732
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    17,892,732
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 17,892,732
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012....... 4,100,584
    fTotal of lines 3a through e......... 4,100,584
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 16,988,552
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 16,988,552
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 904,180 904,180
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,196,404
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		3,196,404
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012.... 3,196,404
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    ANNE O BATCHELOR-ROBJOHNS
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    (305) 534-5004
    bThe form in which applications should be submitted and information and materials they should include:
    CHARITABLE ORGANIZATIONS ARE NOT REQUIRED TO COMPLETE A SPECIFIC APPLICATION FORM TO BE CONSIDERED FOR FUNDS. REQUESTS MAY BE SUBMITTED IN A LETTER OR OTHER FORMAT EXPLAINING WHAT THE REQUEST IS FOR AND HOW IT WILL BE USED.
    cAny submission deadlines:
    CHARITABLE ORGANIZATIONS MAY SOLICIT AT ANY TIME.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE TRUSTEES GIVE PRIORITY TO ORGANIZATIONS ENGAGED IN MEDICAL RESEARCH, CARE OF CHILDHOOD DISEASES AND ORGANIZATIONS THAT PROMOTE THE STUDY, PRESERVATION AND PUBLIC AWARENESS OF THE NATURAL ENVIRONMENT.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ACHIEVEMENT & REHABILITATION CENTERS INC
    10250 NW 53RD STREET
    SUNRISE,FL33351     		PUBLIC PUBLIC GENERAL OPERATIONS 35,000
    ADOPT-A-FAMILY OF THE PALM BEACHES INC
    1712 SECOND AVENUE NORTH
    LAKEWORTH,FL33460     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    ALZHEIMER'S COMMUNITY CARE INC
    800 NORTHPOINT PARKWAY SUITE 101-B
    W PALM BEACH,FL33407     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    ALZHEIMERS DISEASE & RELATED DIS ASSOC SE FLORIDA CHAPTER
    3333 FOREST HILL BLVD
    W PALM BEACH,FL33406     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    AMERICAN FOUNDFOR SUICIDE PREVENTIONINC
    4400 N FEDERAL HWY SUITE 210
    BOCA RATON,FL33431     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    AMERICAN NAT'L RED CROSS GREATER MIAMI & THE KEYS
    335 SW 27TH AVENUE
    MIAMI,FL33135     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    AMERICAN SENIOR HIGH SCHOOL
    18350 NW 67TH AVENUE
    HIALEAH,FL33015     		PUBLIC PUBLIC GENERAL OPERATIONS 16,550
    AMERICANS FOR IMMIGRANT JUSTICE INC
    3000 BISCAYNE BLVD SUITE 400
    MIAMI,FL33137     		PUBLIC PUBLIC GENERAL OPERATIONS 70,000
    ANN STORCK CENTER INC
    1790 SW 43RD WAY
    FT LAUDERDALE,FL33317     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    ARCHBISHOP CURLEY NOTRE DAME H S
    4949 NE 2ND AVENUE
    MIAMI,FL33137     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    ARCHDIOCESE OF MIAMI
    9401 BISCAYNE BLVD
    MIAMI,FL33138     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    ARMED FORCES SERVICE CENTER INC
    P O BOX 260191
    MIAMI,FL33126     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    ARTHUR R MARSHALL JR FOUNDATION & FLORIDA ENVIRONMENTAL INSTITUTE INC
    P O BOX 2620
    PALM BEACH,FL33480     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    ARTSTART INC
    750 CEDAR COVE ROAD
    WELLINGTON,FL33414     		PUBLIC PUBLIC GENERAL OPERATIONS 4,000
    ASSOCIATED SCIENTISTS AT WOODSHOLE INC
    P O BOX 721
    WOODS HOLE,MA02543     		PUBLIC PUBLIC GENERAL OPERATIONS 5,000
    AUDUBON OF FLORIDA
    444 BRICKELL AVE SUITE 850
    MIAMI,FL33131     		PUBLIC PUBLIC GENERAL OPERATIONS 280,000
    BACK TO BASICS INC
    13754 GREENTREE TRAIL
    WELLINGTON,FL33414     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    BE THE MATCH FOUNDATION
    3001 BROADWAY ST N E SUITE 601
    MINNEAPOLIS,MN55413     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    BEAUX ARTS OF THE LOWE ART MUSEUM OF UM
    1301 STANFORD DRIVE
    CORAL GABLES,FL33136     		PUBLIC PUBLIC GENERAL OPERATIONS 5,000
    BEST BUDDIES INTERNATIONAL INC
    100 SE 2ND STREET SUITE 2200
    MIAMI,FL33131     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    BIG BROTHERS BIG SISTERS OF PB & MARTIN COUNTIES INC
    1700 KIRK ROAD
    W PALM BEACH,FL33406     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    BIG DOG RANCH RESCUE INC
    10948 ACME ROAD
    WELLINGTON,FL33414     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    BLUE SKY FOUNDATION INC
    15910 LISBON CT
    WELLINGTON,FL33414     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    BOCA HELPING HANDS INC
    1500 NW 1ST COURT
    BOCA RATON,FL33432     		PUBLIC PUBLIC GENERAL OPERATIONS 60,000
    BOY SCOUTS OF AMERICA GULFSTREAM COUNCIL
    8335 N MILITARY TRAIL
    PALM BEACH GARDENS,FL33410     		PUBLIC PUBLIC GENERAL OPERATIONS 650,000
    BOYS & GIRLS CLUBS OF BROWARD COUNTY INC
    877 NW 61ST STREET
    FT LAUDERDALE,FL33309     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    BOYS & GIRLS CLUBS OF PALM BEACH INC
    800 NORTHPOINT PARKWAY STE204
    W PALM BEACH,FL33407     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    BRANCHES FKA SOUTH FLORIDA URBAN MINISTRIES INC
    2850 SW 27TH AVE
    MIAMI,FL33133     		PUBLIC PUBLIC GENERAL OPERATIONS 56,500
    BREAKTHROUGH MIAMI INC
    3575 MAIN HIGHWAY
    COCONUT GROVE,FL33133     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    BROWARD CHILDREN'S CENTER INC
    200 SE 19TH AVENUE
    POMPANO BEACH,FL33060     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    BROWARD PARTNERSHIP FOR THE HOMELESS INC
    920 NW 7TH AVE
    FT LAUDERDALE,FL33311     		PUBLIC PUBLIC GENERAL OPERATIONS 305,000
    CAMILLUS HOUSE INC
    336 NW 5TH STREET
    MIAMI,FL33128     		PUBLIC PUBLIC GENERAL OPERATIONS & ENDOWMENT 220,000
    CANCER SUPPORT COMMUNITY GTR MIAMI INC
    8609 SOUTH DIXIE HIGHWAY
    MIAMI,FL33143     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    CARIDAD CENTER INC
    8645 W BOYTON BCH BLVD
    BOYTON BEACH,FL33472     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    CATHOLIC CHARITIES OF THE ARCHD OF MIAMI INC
    9401 BISCAYNE BLVD
    MIAMI,FL33138     		PUBLIC PUBLIC GENERAL OPERATIONS 60,000
    CHAPMAN PARTNERSHIP INC
    1550 NORTH MIAMI AVENUE
    MIAMI,FL33136     		PUBLIC PUBLIC GENERAL OPERATIONS 400,000
    CHARLEE OF DADE COUNTY INC
    155 S MIAMI AVE SUITE 700
    MIAMI,FL33130     		PUBLIC PUBLIC GENERAL OPERATIONS 70,000
    CHICAGO ZOOLOGICAL SOCIETY
    3300 GOLF ROAD
    BROOKFIELD,IL60513     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    CHILDNET INC
    313 N STATE RD 7
    PLANTATION,FL33317     		PUBLIC PUBLIC GENERAL OPERATIONS 30,000
    CHILDREN'S BEREAVEMENT CENTER
    7600 SO RED RD SUITE 307
    SO MIAMI,FL33143     		PUBLIC PUBLIC GENERAL OPERATIONS 40,000
    CHILDREN'S DIAGNOSTIC & TREATMENT CTRINC
    1401 SO FEDERAL HWY
    FT LAUDERDALE,FL33316     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    CHILDREN'S HARBOR INC
    19425 SW 58TH MANOR
    PEMBROKE PINES,FL33332     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    CHILDREN'S HOME SOCIETY OF FLORIDA
    800 NW 15TH STREET
    MIAMI,FL33136     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    CITIZENS FOR A BETTER SO FLORIDA INC
    138 NW 16TH AVENUE
    MIAMI,FL33125     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    CLEWISTON MUSEUM INC
    109 CENTRAL AVENUE
    CLEWISTON,FL33440     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    CLINIC FOR REHABILITATION OF WILDLIFE INC
    P O BOX 150
    SANIBEL ISLAND,FL33957     		PUBLIC PUBLIC GENERAL OPERATIONS 150,000
    COMMUNITIES IN SCHOOLS OF MIAMI INC
    11965 SW 142ND TERR UNIT 102
    MIAMI,FL33186     		PUBLIC PUBLIC GENERAL OPERATIONS 5,000
    COMMUNITY TELEVISION FOUND OF SO FLORIDA
    P O BOX 610002
    MIAMI,FL33261     		PUBLIC PUBLIC GENERAL OPERATIONS 275,000
    CONSERVANCY OF SOUTHWEST FLORIDA INC
    1450 MERRIHUE DRIVE
    NAPLES,FL34102     		PUBLIC PUBLIC GENERAL OPERATIONS 111,000
    CORAL GABLES MUSEUM CORP
    285 ARAGON AVENUE
    CORAL GABLES,FL33134     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    CORAL SPRINGS MUSEUM OF ART
    2855 CORAL SPRINGS DRIVE
    CORAL SPRINGS,FL33065     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    CORAL SPRINGS NATURE & WILDLIFE HOSPITAL
    3000 SPORTSPLEX DRIVE
    CORAL SPRINGS,FL33065     		PUBLIC PUBLIC GENERAL OPERATIONS 35,000
    COVENANT HOUSE FLORIDA INC
    733 BREAKERS AVENUE
    FT LAUDERDALE,FL33304     		PUBLIC PUBLIC GENERAL OPERATIONS 145,000
    CYSTIC FIBROSIS FOUNDATION
    2200 NO FLORIDA MANGO RD SUITE 304
    W PALM BEACH,FL33409     		PUBLIC PUBLIC GENERAL OPERATIONS 5,000
    DAN MARINO FOUNDATION INC
    400 N ANDREWS AVENUE
    FT LAUDERDALE,FL33301     		PUBLIC PUBLIC GENERAL OPERATIONS 1,000
    DIABETES RESEARCH INS FOUND INC
    200 SO PARK RD SUITE 100
    HOLLYWOOD,FL33021     		PUBLIC PUBLIC GENERAL OPERATIONS 275,000
    DOLPHIN CYCLING CHALLENGE INC
    347 DON SHULA DRIVE
    MIAMI GARDENS,FL33056     		PUBLIC PUBLIC GENERAL OPERATIONS 60,000
    DUMOND CONSERVANCY FOR PRIMATES & TROPICAL FORESTS INC
    14805 SW 216TH STREET
    MIAMI,FL33170     		PUBLIC PUBLIC GENERAL OPERATIONS 37,500
    EASTER SEALS FLORIDA INC
    2010 MIZELL AVENUE
    WINTER PARK,FL32792     		PUBLIC PUBLIC GENERAL OPERATIONS 155,000
    EASTER SEALS SOUTH FLORIDA INC
    1475 NW 14TH AVENUE
    MIAMI,FL33125     		PUBLIC PUBLIC GENERAL OPERATIONS 426,637
    EDUCATE TOMORROW CORP
    1717 NO BAYSHORE DR SUITE 203
    MIAMI,FL33132     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    ENCOUNTERS IN EXCELLENCE INC
    23050 SW 156TH AVENUE
    MIAMI,FL33170     		PUBLIC PUBLIC GENERAL OPERATIONS 30,000
    EQUINE-ASSISTED THERAPIES OF SO FL INC
    P O BOX 273542
    BOCA RATON,FL33427     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    FAIRCHILD TROPICAL BOTANIC GARDEN
    10901 OLD CUTLER RD
    CORAL GABLES,FL33156     		PUBLIC PUBLIC GENERAL OPERATIONS 520,000
    FAMILIES FIRST OF PALM BEACH COUNTY
    3333 FOREST HILL BLVD 2ND FL
    W PALM BEACH,FL33406     		PUBLIC PUBLIC GENERAL OPERATIONS 75,000
    FIRST SERVE MIAMI INC
    6501 NW 36TH ST SUITE 300
    MIAMI,FL33166     		PUBLIC PUBLIC GENERAL OPERATIONS 1,500
    FLORIDA ATLANTIC UNIVERSITY FOUNDATION
    777 GLADES ROAD ADM 295
    BOCA RATON,FL33431     		PUBLIC PUBLIC GENERAL OPERATIONS 75,000
    FLORIDA BAR FOUNDATION INC
    250 SO ORANGE AVE
    ORLANDO,FL32801     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    FLORIDA INT'L UNIVERSITY FOUNDATION INC
    UNIVERSITY PARK/HLS 693 11200 SW
    8TH STREET
    MIAMI,FL33199     		PUBLIC PUBLIC GENERAL OPERATIONS 1,050,000
    FLORIDA KEYS OUTREACH COALITION INC
    P O BOX 4767
    KEY WEST,FL33041     		PUBLIC PUBLIC GENERAL OPERATIONS 158,000
    FLORIDA KEYS WILD BIRD REHAB CENTER INC
    93600 OVERSEAS HIGHWAY
    TAVERNIER,FL33070     		PUBLIC PUBLIC GENERAL OPERATIONS 38,000
    FLORIDA KEYS WILDLIFE RESCUE INC
    P O BOX 431392
    BIG PINE KEY,FL33043     		PUBLIC PUBLIC GENERAL OPERATIONS 40,000
    FLORIDA MEMORIAL UNIVERSITY
    15800 NW 42ND AVE
    MIAMI GARDENS,FL33054     		PUBLIC PUBLIC GENERAL OPERATIONS 114,669
    FLORIDA WILD MAMMAL ASSOC INC
    198 EDGAR POOLE ROAD
    CRAWFORDVILLE,FL32327     		PUBLIC PUBLIC GENERAL OPERATIONS 75,000
    FORDHAM UNIVERSITY
    113 W 60TH ST ROOM 1121
    NEW YORK,NY10023     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    GATEWAY COMMUNITY OUTREACH INC
    291 SE 1ST TERRACE
    DEERFIELD BEACH,FL33441     		PUBLIC PUBLIC GENERAL OPERATIONS 30,000
    GEORGE SNOW SCHOLARSHIP FUND INC
    201 PLAZA REAL STE 260
    BOCA RATON,FL33432     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    GIFT OF LIFE BONE MARROW FOUND INC
    800 YAMATO ROAD SUITE 101
    BOCA RATON,FL33431     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    GILDA'S CLUB OF SOUTH FLORIDA INC
    119 ROSE DRIVE
    FT LAUDERDALE,FL33316     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    GIRL SCOUTS OF SOUTHEAST FLORIDA INC
    1224 W INDIANTOWN ROAD
    JUPITER,FL33458     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    GRACE JONES COMMUNITY CENTER INC
    230 41ST STREET GULF
    MARATHON,FL33050     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    GRANDMA'S PLACE INC
    184 SPARROW DRIVE
    ROYAL PALM BEACH,FL33411     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    GREATER MIAMI YOUTH FOR CHRIST INC
    9350 SW 79TH AVENUE
    MIAMI,FL33156     		PUBLIC PUBLIC GENERAL OPERATIONS 140,000
    GULFSTREAM GUARDIAN ANGEL ROTTWEILER RESCUE INC
    18468 NW 24TH STREET
    PEMBROKE PINES,FL33029     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    H A C E R MINISTRIES CORP
    2727 GEORGIA AVENUE
    W PALM BEACH,FL33405     		PUBLIC PUBLIC GENERAL OPERATIONS 5,000
    HABITAT FOR HUMANITY OF GTR MIAMI INC
    3800 NW 22ND AVENUE
    MIAMI,FL33142     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    HABITAT FOR HUMANITY OF MARTIN CTY INC
    2555 SE BONITA STREET
    STUART,FL34997     		PUBLIC PUBLIC GENERAL OPERATIONS 30,000
    HABITAT FOR HUMANITY PALM BEACH COUNTY
    1225A SO MILITARY TRAIL
    W PALM BEACH,FL33415     		PUBLIC PUBLIC GENERAL OPERATIONS 150,000
    HABITAT FOR HUMANITY SO PALM BEACH COUNTY
    181 S E 5TH AVENUE
    DELRAY BEACH,FL33483     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    HABITAT FOR HUMANITY THE UPPER KEYS INC
    P O BOX 2151
    KEY LARGO,FL33037     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    HANNAH'S HOME OF SOUTH FLORIDA
    4390 S COUNTY LINE RD
    TEQUESTA,FL33469     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    HEART GALLERY OF BROWARD COUNTY
    401 NE 4TH STREET
    FT LAUDERDALE,FL33301     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    HEROES UNITE INC
    1330 NE 125TH STREET
    N MIAMI,FL33161     		PUBLIC PUBLIC GENERAL OPERATIONS 2,000
    HILLSBOROUGH EDUCATION FOUNDATION INC
    2306 NORTH HOWARD AVENUE
    TAMPA,FL33607     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    HIS HOUSE INC
    20000 NW 47TH AVENUE HECTOR
    BUILDING NO2
    OPALOCKA,FL33055     		PUBLIC PUBLIC GENERAL OPERATIONS 200,000
    HOLLYDOGS GREYHOUND ADOPTION INC
    1600 SO DIXIE HIGHWAY
    HOLLLYWOOD,FL33020     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    HUMANE SOCIETY OF BROWARD COUNTY INC
    2070 GRIFFIN ROAD
    FT LAUDERDALE,FL33314     		PUBLIC PUBLIC GENERAL OPERATIONS 5,000
    HUMANE SOCIETY OF GREATER MIAMI INC
    16101 W DIXIE HIGHWAY
    N MIAMI BEACH,FL33160     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    I S T A T FOUNDATION
    401 N MICHIGAN AVE SUITE 2200
    CHICAGO,IL60611     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    IMPACT BROWARD INC
    4701 NW 33RD AVENUE
    FT LAUDERDALE,FL33309     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    INDIAN RIDGE SCHOOL
    1955 GOLDEN LAKES BLVD
    W PALM BEACH,FL33411     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    INFORMED FAMILIESFLORIDA FAMILY PARTNERSHIP INC
    2490 CORAL WAY
    MIAMI,FL33145     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    ISLAND DOLPHIN CARE INC
    150 LORELANE PLACE
    KEY LARGO,FL33037     		PUBLIC PUBLIC GENERAL OPERATIONS 60,000
    JACK & JILL CHILDREN'S CENTER INC
    1315 W BROWARD BLVD
    FT LAUDERDALE,FL33312     		PUBLIC PUBLIC GENERAL OPERATIONS 35,000
    JACK THE BIKE MAN INC
    P O BOX 17565
    WEST PALM BEACH,FL33416     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    JACKSON MEMORIAL FOUNDATION INC
    PARK PLAZA EAST 901 NW 17TH ST STEG
    MIAMI,FL33136     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    JESSICA JUNE CHILDREN'S CANCER FOUND INC
    1600 S ANDREWS AVENUE
    FT LAUDERDALE,FL33316     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    JOE DIMAGGIO CHILDREN'S HOSP FOUNDATION
    3711 GARFIELD STREET
    HOLLYWOOD,FL33021     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    JOHNSON & WALES UNIVERSITY
    1701 NE 127TH STREET
    NO MIAMI,FL33181     		PUBLIC PUBLIC ENDOWMENT 50,000
    JOSEPH MEYERHOFF SENIOR CENTER INC
    3081 TAFT STREET SUITE 1
    HOLLYWOOD,FL33021     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    JUNIOR ACHIEVEMENT PALM BEACHES
    6903 VISTA PARKWAY NORTH STE10
    W PALM BEACH,FL33411     		PUBLIC PUBLIC GENERAL OPERATIONS 35,000
    JUNIOR ACHIEVEMENT OF SO FL INC
    1130 COCONUT CREEK BLVD
    COCONUT CREEK,FL33066     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    KEY BISCAYNE COMMUNITY FOUND INC
    50 W MASHTA DRIVE STE3
    KEY BISAYNE,FL33149     		PUBLIC PUBLIC GENERAL OPERATIONS 5,000
    KIDS CANCER FOUNDATION INC
    12989 SOUTHERN BLVD BLDG 3 SUITE
    201
    LOXAHATCHEE,FL33470     		PUBLIC PUBLIC GENERAL OPERATIONS 65,000
    KIDS DREAMS INC
    P O BOX 3947
    W PALM BEACH,FL33402     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    LEARNING ALLY INC
    20 ROSZEL ROAD
    PRINCETON,NJ08540     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    LIGHTHAWK
    304 MAIN STREET STE14 POBOX 653
    LANDER,WY82520     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    LITTLE SMILES INC
    13860-38 WELLINGTON TRACE SUITE 124
    WELLINGTON,FL33414     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    MAKE-A-WISH FOUNDOF SO FL INC
    4491 S STATE RD 7 STE201
    FT LAUDERDALE,FL33314     		PUBLIC PUBLIC GENERAL OPERATIONS 30,000
    MARIAN CENTER SCHOOL & SERVICES INC
    15701 NW 37TH AVENUE
    MIAMI GARDENS,FL33054     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    MCCARTHY'S WILDLIFE SANCTUARY INC
    12943 61ST STREET N
    W PALM BEACH,FL33412     		PUBLIC PUBLIC GENERAL OPERATIONS 175,000
    MIAMI ART MUSEUM OF DADE COUNTY ASSOCINC
    101 W FLAGLER STREET
    MIAMI,FL33130     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    MIAMI BOOK FAIR INTERNATIONAL
    THE CENTER MDC 300 NE 2ND AVENUE
    STE 4102
    MIAMI,FL33132     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    MIAMI BRIDGE YOUTH & FAMILY SERVICES INC
    2810 NW SO RIVER DRIVE
    MIAMI,FL33125     		PUBLIC PUBLIC GENERAL OPERATIONS 43,000
    MIAMI CHILDREN'S HOSPITAL FOUND INC
    3100 SW 62ND AVENUE
    MIAMI,FL33155     		PUBLIC PUBLIC GENERAL OPERATIONS 650,000
    MIAMI CHILDREN'S MUSEUM INC
    980 MACARTHUR CAUSEWAY
    MIAMI,FL33132     		PUBLIC PUBLIC GENERAL OPERATIONS 125,000
    MIAMI COALITION OF CHRISTIANS & JEWS INC
    150 SE 2ND AVENUE SUITE 1004
    MIAMI,FL33131     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    MIAMI HEART RESEARCH INST
    4770 BISCAYNE BLVD SUITE 500
    MIAMI,FL33137     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    MIAMI HERALD CHARITIES INC
    ONE HERALD PLAZA
    MIAMI,FL33132     		PUBLIC PUBLIC GENERAL OPERATIONS 30,000
    MIAMI LIGHT PROJECT INC
    P O BOX 1048
    MIAMI,FL33137     		PUBLIC PUBLIC GENERAL OPERATIONS 5,000
    MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INC
    601 SW 8TH AVENUE
    MIAMI,FL33130     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    MIAMI RESCUE MISSION INC
    2159 NW 1ST COURT
    MIAMI,FL33127     		PUBLIC PUBLIC GENERAL OPERATIONS 162,500
    MIAMI THEATER CENTER INC
    9806 NE 2ND AVENUE
    MIAMI SHORES,FL33138     		PUBLIC PUBLIC GENERAL OPERATIONS 35,500
    MONTGOMERY BOTANICAL CENTER INC
    11901 OLD CUTLER ROAD
    MIAMI,FL33156     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    MUSCULAR DYSTROPHY ASSOCIATION
    2500 QUANTUM LAKES DR 212
    BOYNTON BEACH,FL33426     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    MUSEUM OF SCIENCE INC
    3280 S MIAMI AVENUE
    MIAMI,FL33129     		PUBLIC PUBLIC GENERAL OPERATIONS 400,000
    NATIONAL PARKINSON FOUNDATION INC
    1501 NW 9TH AVENUE
    MIAMI,FL33136     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    NATIONAL PARKS CONSERVATION ASSOC
    450 N PARK RD SUITE 301
    HOLLYWOOD,FL33021     		PUBLIC PUBLIC GENERAL OPERATIONS 30,000
    NATIONAL TROPICAL BOTANICAL GARDEN INC
    THE KAMPONG 4013 DOUGLAS RD
    COCONUT GROVE,FL33133     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    NATIONAL YOUNGARTS FOUNDATION
    2100 BISCAYNE BLVD
    MIAMI,FL33137     		PUBLIC PUBLIC GENERAL OPERATIONS 23,000
    NETWORK FOR TEACHING ENTREPRENEURSHIP
    5901 SW 74TH STREET SUITE 210
    SO MIAMI,FL33143     		PUBLIC PUBLIC GENERAL OPERATIONS 80,000
    NEW HOPE CHARITIES INC
    8901 DICKENS AVENUE
    MIAMI BEACH,FL33154     		PUBLIC PUBLIC GENERAL OPERATIONS 150,000
    OASIS COMPASSION AGENCY INC
    4888 10TH AVENUE NO
    GREENACRES,FL33463     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    OPPORTUNITY INC
    1713 QUAIL DRIVE
    W PALM BEACH,FL33409     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    OUR KIDS OF MIAMI-DADE & MONROE INC
    401 NW 2ND AVENUE SOUTH TOWER 10TH
    FLOOR
    MIAMI,FL33128     		PUBLIC PUBLIC GENERAL OPERATIONS 55,000
    OUR LADY OF LOURDES ACADEMY
    PARENTS GUILD 5525 SW 84TH STREET
    MIAMI,FL33143     		PUBLIC PUBLIC GENERAL OPERATIONS 187,000
    OUR PRIDE ACADEMY INC
    10100 SW 107TH AVENUE
    MIAMI,FL33176     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    PALM BEACH CTY FOOD BANK INC
    301 FIRST AVENUE SOUTH
    LAKE WORTH,FL33460     		PUBLIC PUBLIC GENERAL OPERATIONS 35,000
    PALM BEACH HABILITATION CENTER INC
    4522 SOUTH CONGRESS AVENUE
    LAKEWORTH,FL33461     		PUBLIC PUBLIC GENERAL OPERATIONS 30,000
    PAWS 4 LIBERTY INC
    8939 PALOMINO DRIVE
    LAKEWORTH,FL33467     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    PELICAN HARBOR SEABIRD STATION INC
    1279 NE 79TH STREET CSY
    MIAMI,FL33138     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    PERFORMING ARTS CTR TRUST INC
    1300 BISCAYNE BLVD
    MIAMI,FL33132     		PUBLIC PUBLIC GENERAL OPERATIONS 60,000
    PET PROJECT FOR PETS INC
    1164 E OAKLAND PARK BLVD SUITE 308
    OAKLAND PARK,FL33334     		PUBLIC PUBLIC GENERAL OPERATIONS 35,000
    QUANTUM HOUSE INC
    901 45TH STREET
    WEST PALM BEACH,FL33407     		PUBLIC PUBLIC GENERAL OPERATIONS 35,000
    RANSOM-EVERGLADES SCHOOL INC
    3575 MAIN HIGHWAY
    COCONUT GROVE,FL33133     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    RARE SPECIES CONSERVFOUNDATION INC
    1222 E ROAD
    LOXAHATCHEE,FL33470     		PUBLIC PUBLIC GENERAL OPERATIONS 3,500
    RHODE ISLAND BAR FOUNDATION
    115 CEDAR STREET
    PROVIDENCE,RI02093     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    S H A P E INC
    2875 NE 191ST ST SUITE 400
    AVENTURA,FL33180     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    SAINT BERNARD RESCUE FOUNDATION INC
    2518 RANCH HOUSE RD
    W PALM BEACH,FL33406     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    SAINT JUDE CHILDREN'S RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    SERTOMA CAMP ENDEAVOR INC
    P O BOX 910
    DUNDEE,FL33838     		PUBLIC PUBLIC GENERAL OPERATIONS 5,000
    SHAKE-A-LEG MIAMI INC
    2620 S BAYSHORE DR
    COCONUT GROVE,FL33133     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    SHERIDAN HOUSE FAMILY MINISTRIES INC
    1700 S FLAMINGO RD
    DAVIE,FL33325     		PUBLIC PUBLIC GENERAL OPERATIONS 140,000
    SOS CHILDREN'S VILLAGES FLORIDA INC
    3681 NW 59TH PLACE
    COCONUT CREEK,FL33073     		PUBLIC PUBLIC GENERAL OPERATIONS 35,000
    SOUTH FLORIDA AUTISM CHARTER SCHOOL INC
    13835 NW 97TH AVE
    HIALEAH,FL33018     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    SOUTH FLORIDA CNCL BOY SCOUTS OF AMERICA
    15255 NW 82ND AVENUE
    MIAMI LAKES,FL33016     		PUBLIC PUBLIC GENERAL OPERATIONS 85,000
    SOUTH FLORIDA SPCA INC
    15476 NW 77TH COURT 440
    MIAMI LAKES,FL33016     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    SOUTH FLORIDA SCIENCE CENTER & AQUARIUM INC
    4801 DREHER TRAIL NORTH
    WEST PALM BEACH,FL33405     		PUBLIC PUBLIC GENERAL OPERATIONS 125,000
    SOUTH FLORIDA WILDLIFE CENTER INC
    3200 SW 4TH AVENUE
    FT LAUDERDALE,FL33315     		PUBLIC PUBLIC GENERAL OPERATIONS 187,500
    SOUTH FLORIDA YOUTH FOUNDATION INC
    1708 W 25TH STREET
    MIAMI BEACH,FL33140     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    SOUTHERN SCHOLARSHIP FOUNDATION INC
    322 STADIUM DRIVE
    TALLAHASSEE,FL32304     		PUBLIC PUBLIC GENERAL OPERATIONS 12,000
    SPECIAL OLYMPICS FLORIDA INC
    MIAMI DADE COUNTY 2335 NW 107TH AVE
    BOX 57
    MIAMI,FL33172     		PUBLIC PUBLIC GENERAL OPERATIONS 18,500
    STAND AMONG FRIENDS INC
    FL ATLANTIC UNIV SUITE 120 777
    GLADES RD BLDG NU-84
    BOCA RATON,FL33431     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    SUNNY SHORES SEA CAMP INC
    P O BOX 570674
    MIAMI,FL33257     		PUBLIC PUBLIC GENERAL OPERATIONS 75,000
    SUNRISE COMMUNITY INC
    9040 SUNSET DRIVE
    MIAMI,FL33173     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    SUNSET HOUSE INC
    8800 SUNSET DRIVE
    PALM BEACH GARDEN,FL33410     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    SUNSET TRP INC DBA WHISPERING MANES TR CENTER
    6255 SW 125TH AVENUE
    MIAMI,FL33183     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    SUNSHINE FOUNDATION INC
    DREAM VILLAGE 5400 COUNTY ROAD 547
    NORTH
    DAVENPORT,FL33837     		PUBLIC PUBLIC GENERAL OPERATIONS 30,000
    SWITCHBOARD OF MIAMI INC
    190 NE 3RD STREET
    MIAMI,FL33132     		PUBLIC PUBLIC GENERAL OPERATIONS 12,200
    TAYLOR'S CLOSET FOUNDATION INC
    200 N3 2ND STREET
    POMPANO BEACH,FL33060     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    THE BUSCH WILDLIFE SANCTUARY INC
    2500 JUPITER PARK DRIVE
    JUPITER,FL33458     		PUBLIC PUBLIC GENERAL OPERATIONS 130,000
    THE CHILDREN'S HEALING INSTITUTE
    1803 S AUSTRALIAN AVE STE G
    W PALM BEACH,FL33409     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    THE CLEO INSTITUTE INC
    11000 RED ROAD
    PINECREST,FL33156     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    THE COOPERATIVE FEEDING PROGRAM INC
    1 NW 33RD TERRACE
    FT LAUDERDALE,FL33311     		PUBLIC PUBLIC GENERAL OPERATIONS & ENDOWMENT 300,000
    THE EDUCATION FOUNDATION OF PB CTY
    3300 FOREST HILL BLVD E50-116
    W PALM BEACH,FL33406     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    THE EVERGLADES FOUNDATION INC
    18001 OLD CUTLER RD STE 625
    PALMETTO BAY,FL33157     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    THE LEUKEMIA & LYMPHOMA SOCIETY INC
    4360 NORTHLAKE BLVD SUITE 109
    PALM BEACH GARDENS,FL33410     		PUBLIC PUBLIC GENERAL OPERATIONS 22,000
    THE MURRAY DRANOFF FOUNDATION INC
    3550 BISCAYNE BLVD SUITE 702
    MIAMI,FL33137     		PUBLIC PUBLIC GENERAL OPERATIONS 5,000
    THE MUSICAL ARTS ASSOC OF MIAMI INC
    200 S BISCAYNE BLVD STE 3300
    MIAMI,FL33131     		PUBLIC PUBLIC GENERAL OPERATIONS 25,000
    THE NATURE CONSERVANCE INC FLCHAPTER
    255 ALHAMBRA CIRCLE STE 312
    CORAL GABLES,FL33134     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    THE PALM BEACH POST SEASON TO SHARE FUND
    P O BOX 24696
    W PALM BEACH,FL33416     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    THE SEED FOUNDATION INC
    P O BOX 830126
    MIAMI,FL33138     		PUBLIC PUBLIC GENERAL OPERATIONS 500,000
    THE SOUP KITCHEN INC
    P O BOX 741155
    BOYNTON BEACH,FL33474     		PUBLIC PUBLIC GENERAL OPERATIONS 36,000
    THE STUDENT CONSERVATION ASSOCIATION
    1800 N KENT STREET SUITE 102
    ARLINGTON,VA22209     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    THE SUNDARI FOUNDATION INC
    1514 NW 2ND AVE 1
    MIAMI,FL33186     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    THE TREASURE BOX PROJECT INC
    P O BOX 6592
    DELRAY BEACH,FL33482     		PUBLIC PUBLIC GENERAL OPERATIONS 5,000
    THE VICTORY CENTER INC
    P O BOX 630266
    MIAMI BEACH,FL33163     		PUBLIC PUBLIC GENERAL OPERATIONS 110,000
    THE VIZCAYANS
    3251 S MIAMI AVENUE
    MIAMI,FL33129     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    TROPICAL MIAMI CIVITAN CLUB INC
    7930 SW 131ST AVENUE
    MIAMI,FL33183     		PUBLIC PUBLIC GENERAL OPERATIONS 5,000
    UNITED NEGRO COLLEGE FUND INC
    1222 SO ANDREWS AVE STE 502A
    FT LAUDERDALE,FL33316     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    UNITED WAY OF MIAMI-DADE INC
    3250 SW THIRD AVENUE
    MIAMI,FL33129     		PUBLIC PUBLIC GENERAL OPERATIONS 60,000
    UNIVERSITY OF FLORIDA FOUNDATION INC
    P O BOX 114425
    GAINESVILLE,FL32604     		PUBLIC PUBLIC GENERAL OPERATIONS 170,000
    UNIVERSITY OF MIAMI
    5665 PONCE DE LEON BLVD P O BOX
    248768
    MIAMI,FL33124     		PUBLIC PUBLIC GENERAL OPERATIONS 247,026
    UNIVERSITY OF MIAMI ROSENSTIEL SCH OF MARINE & ATMOS SCIENCE
    4600 RICKENBACKER CAUSEWAY
    MIAMI,FL33149     		PUBLIC PUBLIC GENERAL OPERATIONS 200,000
    URBAN YOUTH IMPACT INC
    P O BOX 222592
    W PALM BEACH,FL33422     		PUBLIC PUBLIC GENERAL OPERATIONS 240,000
    VOICES FOR CHILDREN FOUNDATION INC
    601 NW 1ST COURT 10TH FL
    MIAMI,FL33136     		PUBLIC PUBLIC GENERAL OPERATIONS 300,000
    WEST PALM BEACH LIBRARY FOUNDATION INC
    411 CLEMATIS ST 3RD FL
    W PALM BEACH,FL33401     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    WOMEN'S CIRCLE INC
    912 S E 4TH STREET
    BOYNTON BEACH,FL33435     		PUBLIC PUBLIC GENERAL OPERATIONS 2,000
    WOMEN'S FUND OF MIAMI-DADE INC
    3001 PONCE DE LEON BLVD SUITE 264
    CORAL GABLES,FL33134     		PUBLIC PUBLIC GENERAL OPERATIONS 10,000
    WOMEN IN DISTRESS OF BROWARD COUNTY INC
    P O BOX 676
    FT LAUDERDALE,FL33302     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    YMCA OF GREATER MIAMI
    1200 NW 78TH AVE STE 200
    MIAMI,FL33126     		PUBLIC PUBLIC GENERAL OPERATIONS 50,000
    YMCA OF SO PALM BEACH COUNTY INC
    6631 PALMETTO CIRCLE SOUTH
    BOCA RATON,FL33433     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    YOUNG AT ART OF BROWARD INC
    11584 W STATE ROAD 84
    DAVIE,FL33325     		PUBLIC PUBLIC GENERAL OPERATIONS 20,000
    YOUNG PATRONESSES OF THE OPERA INC
    8870 SW 67TH COURT
    PINECREST,FL33156     		PUBLIC PUBLIC GENERAL OPERATIONS 15,000
    YWCA OF GREATER MIAMI-DADE COUNTY
    351 NW 5TH STREET
    MIAMI,FL33128     		PUBLIC PUBLIC GENERAL OPERATIONS 100,000
    YWCA OF PALM BEACH COUNTY
    1016 N DIXIE HWY
    W PALM BEACH,FL33401     		PUBLIC PUBLIC GENERAL OPERATIONS 75,000
    ZOOLOGICAL SOCIETY OF FLORIDA INC
    12400 SW 152ND STREET
    MIAMI,FL33177     		PUBLIC PUBLIC GENERAL OPERATIONS 75,000
    Total .................................bullet 3a 16,344,082
    bApproved for future payment
    COMMUNITY TELEVISION FOUNDATION INC
    PO BOX 610002
    MIAMI,FL33261     		PUBLIC PUBLIC GENERAL OPERATIONS 500,000
    JACKSON MEMORIAL FOUNDATION INC
    1501 NW NORTH RIVER DRIVE 1ST FLOOR
    MIAMI,FL33125     		PUBLIC PUBLIC CAPITAL IMPROVEMENT 2,500,000
    MUSEUM OF SCIENCE INC
    3280 S MIAMI AVENUE
    MIAMI,FL33129     		PUBLIC PUBLIC CAPITAL IMPROVEMENT 2,500,000
    MUSEUM OF SCIENCEFIU
    3280 S MIAMI AVENUE
    MIAMI,FL33129     		PUBLIC PUBLIC CAPITAL IMPROVEMENT 5,000,000
    UNIVERSITY OF MIAMI
    PO BOX 016960 R-100
    MIAMI,FL33101     		PUBLIC PUBLIC GENERAL OPERATIONS 280,000
    Total .................................bullet 3b 10,780,000
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 922,990  
    4 Dividends and interest from securities....     14 5,348,211  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     01 12,715  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 20,552,094  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aRETURN OF DONATION     01 5,047  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 26,841,057 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1326,841,057
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    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 taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    THE BATCHELOR FOUNDATION INC
     
    Employer identification number

    65-0188171
    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 on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    THE BATCHELOR FOUNDATION INC
          		Employer identification number

    65-0188171
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    GEORGE BATCHELOR EDUCATION TRUST
     

       
    PO BOX 43250
     
    JACKSONVILLE, FL322033250

    		$141,003


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    THE BATCHELOR FOUNDATION INC
          		Employer identification number

    65-0188171
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    THE BATCHELOR FOUNDATION INC
          		Employer identification number

    65-0188171
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN: 65-0188171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 5,900 2,950   2,950

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN: 65-0188171
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    OFFICE - 1680 MICHIGAN 2006-03-03 1,419,770 265,455 SL 39.000000000000 36,403 0    
    LEASEHOLD IMPROVEMENTS 2007-10-01 242,148 35,967 SL 39.000000000000 6,209 0    
    OFFICE FURNITURE 2007-10-01 63,398 63,397 SL 5.000000000000 0 0    
    COMPUTER SYSTEMS 2007-10-01 7,940 7,940 SL 5.000000000000 0 0    
    COMMUNICATIONS SYSTEMS 2007-10-01 5,946 5,946 SL 5.000000000000 0 0    
    CONFERENCE ROOM TV'S 2007-10-01 3,064 3,064 SL 5.000000000000 0 0    
    LUNCH ROOM APPLIANCES 2007-10-01 2,363 2,363 SL 5.000000000000 0 0    

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 ExpenditureResponsibilityStmt
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN: 65-0188171
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    FLOYD L WRAY MEMORIAL FOUNDATION INC
          		3750 S FLAMINGO ROAD
    FORT LAUDERDALE,FL333301614     		2006-09-26 110,000 PROVISION OF FOOD, SHELTER AND VETERINARY CARE FOR BIRDS. 99,348 THERE WAS NO DIVERSION OF ANY FUNDS BY THE GRANTEE. 10/5/06,11/02/07,6/30/08,6/30/09,11/11/10,9/21/11,10/10/12,10/24/13,9/12/14 2014-09-12 THE DONEE USED $32,901 DURING THE INITIAL YEAR OF THE GRANT, $2,506 DURING YEAR ENDED JUNE 30, 2009, $7,639 DURING THE YEAR ENDED JUNE 30, 2010, $1,377 DURING THE YEAR ENDED JUNE 30, 2011, $1,229 DURING THE YEAR ENDED JUNE 30, 2012, $44,348 DURING THE YEAR ENDED JUNE 30, 2013 AND $9,348 DURING THE YEAR ENDED JUNE 30, 2014.

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN: 65-0188171
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CHAMPLAIN MGMT 26,661,672 26,661,672
    CHICAGO EQUITY PARTNERS 26,683,868 26,683,868
    PZENA (MANAGED) ACCOUNT 22,163,559 22,163,559
    SOUTHERNSUN MGMT 12,613,119 12,613,119
    ZAZOVE ASSOCIATES, LLC 8,597,713 8,597,713

    TY 2013 InvestmentsOtherSchedule2
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN: 65-0188171
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AQR MANAGED FUTURES FUND FMV 5,047,026 5,047,026
    CORE PLUS (LEGG MASON) FL FUND FMV 49,638,855 49,638,855
    DELAWARE POOLED TRUST LCG EQUITY FUND FMV 23,595,906 23,595,906
    DFA EMERGING MARKETS SMALL CAP FMV 5,112,902 5,112,902
    DFA GLOBAL EQUITY FMV 15,640,005 15,640,005
    DIAMOND HILL FUNDS FMV 3,905,238 3,905,238
    DRIEHAUS ACTIVE INCOME FUND FMV 4,546,419 4,546,419
    GRYPHON INT'L EAFE GROWTH FUND FMV 29,469,189 29,469,189
    JOHN HANCOCK (STANDARD LIFE) GARS FUND FMV 5,775,979 5,775,979
    LSV VALUE LC EQUITY FUND FMV 23,392,145 23,392,145
    MANULIFE ASSET GLOBAL OPP FMV 0 0
    MONDRIAN ALL COUNTRIES EQUITY FUND FMV 29,543,523 29,543,523
    NATIXIS ASG GLOBAL ALT. FUND FMV 4,380,763 4,380,763
    PIMCO AA AA FMV 14,487,977 14,487,977
    SSGA ACWI EX-US INDEX FUND FMV 30,705,647 30,705,647
    SSGA S&P 500 INDEX FUND FMV 26,157,516 26,157,516
    WELLINGTON DIH FMV 7,419,680 7,419,680
    WINTERGREEN FUND FMV 4,439,189 4,439,189

    TY 2013 LandEtcSchedule2
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN: 65-0188171
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE - 1680 MICHIGAN 1,419,770 301,858 1,117,912 1,117,912
    LEASEHOLD IMPROVEMENTS 242,148 42,176 199,972 199,972
    OFFICE FURNITURE 63,398 63,397 1 1
    COMPUTER SYSTEMS 7,940 7,940 0 0
    COMMUNICATIONS SYSTEMS 5,946 5,946 0 0
    CONFERENCE ROOM TV'S 3,064 3,064 0 0
    LUNCH ROOM APPLIANCES 2,363 2,363 0 0


    TY 2013 LegalFeesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN: 65-0188171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 30,542 0   3,759


    TY 2013 OtherAssetsSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN: 65-0188171
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE-INVESTMENTS 204,953 196,824 196,824
    DIVIDENDS RECEIVABLE-INVESTMENTS 64,901 58,802 58,802


    TY 2013 OtherExpensesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN: 65-0188171
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 1,455,607 1,455,607   0
    INSURANCE 33,948 0   17,426
    COMMUNICATIONS 8,549 0   4,275
    GENERAL OFFICE EXPENSES 15,507 0   7,754
    E.D.P. EXPENSES 10,291 0   5,146


    TY 2013 OtherIncomeSchedule2
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN: 65-0188171
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SECURITIES LITIGATION 12,715 12,715 12,715
    RETURN OF DONATION 5,047   5,047


    TY 2013 OtherIncreasesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN: 65-0188171
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 32,189,779


    TY 2013 OtherLiabilitiesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN: 65-0188171
    Description Beginning of Year - Book Value End of Year - Book Value
    INVESTMENT FEES PAYABLE 251,717 291,762


    TY 2013 TaxesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN: 65-0188171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX ESTIMATED PAYMENTS 252,089 0   0