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 private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
CName of organization
Community Foundation for Palm Beach
and Martin County 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 province, country, and ZIP or foreign postal code
West Palm Beach, FL33401
D Employer identification number

23-7181875
E Telephone number

G Gross receipts $ 29,432,637
F Name and address of principal officer:
Brad Hurlburt
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
subordinates?
H(b)
Are all subordinates
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 22
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 22
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 15
6 Total number of volunteers (estimate if necessary) ............. 6 50
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -212,592
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 4,605,307 6,515,974
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 4,536,235 9,975,253
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 136,181 -171,126
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 9,277,723 16,320,101
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,278,976 8,164,116
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) 1,095,486 1,284,763
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet946,228    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,743,785 1,932,135
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 10,118,247 11,381,014
19 Revenue less expenses. Subtract line 18 from line 12....... -840,524 4,939,087
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 157,078,343 148,014,201
21 Total liabilities (Part X, line 26)............. 18,130,403 14,177,492
22 Net assets or fund balances. Subtract line 21 from line 20..... 138,947,940 133,836,709
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 Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line 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.This year, the Community Foundation's grantmaking focused on discovering collective impact partnerships and listening closely to our local community's needs. Below are just a few examples of how we responded.
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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 1,058,235 including grants of $ 995,204 ) (Revenue $   )
HEALTH AND HUMAN SERVICESMore than $3 million was raised in a single day for 437 local nonprofits during this second year of the Great Give Palm Beach and Martin Counties. The 24-hour online fundraising event held May 5-6 was hosted by the Community Foundation, United Way of Palm Beach County and United Way of Martin County. The final total raised in this event was over $3 million and included the money raised through online donations that day, as well as additional funds raised by the nonprofits through match challenges and checks that were not contributed via the website. It also included over $550,000 in bonus funds raised by the Community Foundation that was divided and awarded to every participating nonprofit based on the total they raised. Community foundations across the country participated in the giving event in partnership with Give Local America, and collectively raised $68 million in one day. The Community Foundation did its final year of grantmaking in a three year affordable housing program. Projects included three Habitat for Humanity organizations. Their combined focus was the veterans' community, targeted impoverished areas and bringing together communities to refurbish their neighborhoods. Other programming included services that support clients work toward and purchase their own homes. The focus was to move individuals and families from homelessness or temporary housing to the stability of their own for the future. The Community Foundation's grantmaking provided needed support services that other traditional funders will not cover. The Urban League of Palm Beach County was awarded $108,333 to provide services to help clients obtain or maintain homeownership through foreclosure intervention counseling, financial counseling, first time homebuyer workshops and housing counseling. Gulfstream Goodwill Industries will provide services to individuals in our community who find it hardest to move into an independent living situation - those with special needs. A grant of $146,443 will enable Goodwill to provide case management services to their clients that will move into an independent living opportunity in Lake Worth.
4b (Code:   ) (Expenses $ 775,548 including grants of $ 729,354 ) (Revenue $   )
EDUCATIONThe Community Foundation was once again a fiscal partner with several other funding entities for the Palm Beach County STEM Initiative. This was the 3rd and final year of this project which supported the development of teachers ready to move STEM education in the classroom to a higher level. The professional development provided intended to position School District Palm Beach County as national leader in recruitment, development and retention of master teachers in STEM subject areas by improving STEM coaching. The Community Foundation provided a total of almost $1 million dollars to this program. Additionally, the Community Foundation provided support directly in the classroom through a grant to support the creation of a medical sciences academy in Boynton Beach Community High School. This program will target students who may not have the opportunity to fully explore potential careers in the medical field. Students who complete the program will be ready for certain jobs or to move on to higher level education.
4c (Code:   ) (Expenses $ 495,461 including grants of $ 465,950 ) (Revenue $   )
ARTS AND CULTUREThe main focus for the Community Foundation's arts and culture funding was to support creative people and effective institutions committed to building a more just, verdant and peaceful world. Funding in the amount of $117,000 to the Boys & Girls Clubs of Palm Beach County was awarded to develop artist-driven art in the Glades area. This program allows them to create a formal arts program at their seven Glades area clubs. A grant in the amount of $165,000 to the Cultural Council of Palm Beach County was awarded for their Creative Corridor Initiative in Lake Worth. This provides the resources necessary to create public/private partnerships that will create a plan guiding the restoration of the vibrant downtown Lake Worth corridor. The planning phase of this project will address rehabilitation of vacant storefronts into arts-related businesses, attract and recruit artists to downtown Lake Worth's Arts and Design District and engage the broader community in arts and culture in order to strengthen the economy. A grant made to the Blue Planet International Explorers' Bazaar and Writer's Room in the amount of $60,000 will fund creative connections between Palm Beach County school children and those in other countries. This enables children to learn about each other's culture through a variety of art forms through utilization of Skype, Dropbox and email. Youth Orchestra of Palm Beach County identified a need in Palm Beach County for quality music enrichment programs that the grade-school level. Through a grant of $74,500, this program will reach out to children from underserved neighborhoods that have little access to private music instruction. They will receive hands-on music instruction at one of two Title 1 public elementary schools in Boca Raton.
(Code:   ) (Expenses $ 854,498 including grants of $ 803,602 ) (Revenue $   )
SCHOLARSHIP PROGRAMThis year approximately 400 students completed an application for our scholarship program. With the help of local volunteers we granted 100 scholarships to deserving students in our community. These students received awards from $1,000 to $60,000 to use towards their college of choice. We have students attending all major Florida universities as well as Massachusetts Institute of Technology, Harvard College, and Brown University. The Community Foundation is one of the largest providers of scholarship grants in Palm Beach and Martin counties. We support a wide range of students based on criteria of our nearly 100 scholarship funds. Scholarship funds are often established to honor or memorialize a loved one. Each year fund holders are informed of the recipients and receive thank you letters from the students, allowing the fund holder to be part of the students' college journey. Since 1983, over $9 million in scholarships have been awarded to nearly 1,900 students.
(Code:   ) (Expenses $ 266,146 including grants of $ 250,294 ) (Revenue $   )
ENVIRONMENTImproving water quality through education and advocacy was a central theme in the environmental funding provided through the Community Foundation. Through a grant of $149,631 to Bush Wildlife Sanctuary, an environmental educator will conduct guided, interactive, educational tours on a large water reclamation site and nature preserve in Jupiter. They will be able to educate visitors about the need for water reclamation and conservation and on minimizing the impacts of human habitation on the diverse and critical Loxahatchee River Watershed. The Ocean Research and Conservation Association (ORCA) received funds to address the issue of pollutants in the Loxahatchee River, which may be linked to dying seagrass in the marine habitat. They will utilize the Fast Assessment of Sediment Toxicity (FAST) program to identify pollution areas and create layered habitat quality maps. A grant of $29,050 was awarded to the Environmental Studies Council to create an interactive estuary exhibit in the Environmental Studies Center's Wet Lab. This display will demonstrate the important of how mangroves help sustain a balanced ecosystem.
(Code:   ) (Expenses $ 5,231,303 including grants of $ 4,919,712 ) (Revenue $   )
Additional accomplishments.
4d Other program services (Describe in Schedule O.)
(Expenses $ 6,351,947 including grants of $ 5,973,608 ) (Revenue $   )
4e Total program service expensesMediumBullet8,681,191
Form 990 (2014)
Form 990 (2014)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 for escrow or custodial account liability; 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 temporarily restricted endowments, permanent endowments, 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, line 10?
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 VIIClick 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 VIIIClick 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 IXClick 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 XClick to see attachment
11e
 
No
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 XClick 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 and XII Click to see attachment.................
12a
 
No
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 and XII 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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
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 (see instructions) .... Click to see attachment
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............ Click to see attachment
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................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government 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 or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................ 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), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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 direct or indirect 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 M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
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, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, 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
35b
Yes
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
8
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
15
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” to line 3b, 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, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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 as charitable contributions?...
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
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 or note to any line 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
22
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
22
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
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, 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," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletGloria Ortega Rex

700 S Dixie Hwy Suite 200
West Palm Beach,FL33401 (561) 659-6800
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JB Murray Jr........................................................................
Chairman of the Board
 3.00
.......................   		X   X       0 0 0
(2) Douglas Stockham........................................................................
Vice Chairman
 3.00
.......................   		X   X       0 0 0
(3) Lawrence J Miller........................................................................
Vice Chairman
 3.00
.......................2.00 		X   X       0 0 0
(4) Peter Matwiczyk........................................................................
Secretary
 3.00
.......................   		X   X       0 0 0
(5) Steven A Templeton........................................................................
Treasurer
 3.00
.......................   		X   X       0 0 0
(6) Sherry Barrat........................................................................
Director
 3.00
.......................   		X           0 0 0
(7) Anson Beard Jr........................................................................
Director
 3.00
.......................   		X           0 0 0
(8) Ray Celedinas........................................................................
Director
 3.00
.......................   		X           0 0 0
(9) Lore Moran Dodge........................................................................
Director
 3.00
.......................   		X           0 0 0
(10) Kathleen B Emmett CFRE........................................................................
Director
 3.00
.......................   		X           0 0 0
(11) George T Elmore........................................................................
Director
 3.00
.......................   		X           0 0 0
(12) Paulette Koch........................................................................
Director
 3.00
.......................   		X           0 0 0
(13) The Honorable Kathleen J Kroll........................................................................
Director
 3.00
.......................   		X           0 0 0
(14) Andrew Kushner........................................................................
Director
 3.00
.......................   		X           0 0 0
(15) Christina M MacFarland........................................................................
Director
 3.00
.......................   		X           0 0 0
(16) Elizabeth Libby Marshall........................................................................
Director
 3.00
.......................   		X           0 0 0
(17) Lisa M Morgan Esq........................................................................
Director
 3.00
.......................   		X           0 0 0
Form 990 (2014)
Form 990 (2014)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) David G Ober........................................................................
Director
 3.00
.......................2.00 		X           0 0 0
(19) Caroline B Sory........................................................................
Director
 3.00
.......................2.00 		X           0 0 0
(20) Virginia H Smith........................................................................
Director
 3.00
.......................   		X           0 0 0
(21) Christopher W Storkerson........................................................................
Director
 3.00
.......................2.00 		X           0 0 0
(22) Roy J Zukerberg........................................................................
Director
 3.00
.......................   		X           0 0 0
(23) Danielle Cameron........................................................................
Vice President for Develop
 40.00
.......................   		    X       125,319 0 0
(24) Bradley Hurlburt........................................................................
President and CEO
 40.00
.......................   		    X       158,251 0 0
(25) Gloria Ortega Rex........................................................................
Executive VP and CFO
 40.00
.......................   		    X       129,860 0 0










1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 413,430 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet3
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
 
No
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 446,412
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		6,069,562
g Noncash contributions included in lines
1a-1f:$ 		9,920
h Total. Add lines 1a-1f.......MediumBullet 6,515,974
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 1,081,283     1,081,283
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 507,275  
b Less: rental expenses 719,867  
c Rental income or (loss) -212,592  
d Net rental income or (loss).......MediumBullet -212,592   -212,592  
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 21,033,366  
b Less: cost or other basis and sales expenses 12,139,396  
c Gain or (loss) 8,893,970  
d Net gain or (loss)..........MediumBullet 8,893,970     8,893,970
8a Gross income from fundraising events (not including
$ 446,412
of contributions reported on line 1c). See Part IV, line 18 ..
a 102,875
b Less: direct expenses ...b 253,273
c Net income or (loss) from fundraising events..MediumBullet -150,398   -150,398
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 Gain on Interest Rate Swap 900099 207,549     207,549
b Management Fee Income 900099 35,957     35,957
c Change in Value of Split-Interest 900099 -51,642     -51,642
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 191,864
12 Total revenue. See Instructions......MediumBullet 16,320,101 0 -212,592 10,016,719
Form 990 (2014)
Form 990 (2014)
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).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 domestic organizations and domestic governments. See Part IV, line 21 .... 7,600,553 7,600,553
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 563,563 563,563
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 485,616 114,907 205,072 165,637
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 .... 591,383 132,181 270,998 188,204
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 29,056 5,500 13,534 10,022
9 Other employee benefits ....... 101,359 27,405 43,248 30,706
10 Payroll taxes ........... 77,349 17,937 34,135 25,277
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 3,112 722 1,373 1,017
c Accounting ........... 50,330 11,583 22,424 16,323
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 850,810   850,810  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 8,273 1,918 3,651 2,704
12 Advertising and promotion .... 132,891 12,954   119,937
13 Office expenses ....... 27,305 6,483 10,138 10,684
14 Information technology ...... 92,487 30,879 26,634 34,974
15 Royalties ..        
16 Occupancy ........... 312,608 72,504 137,938 102,166
17 Travel ............ 21,989 9,467 50 12,472
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 91,093   51,923 39,170
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 115,574   65,877 49,697
23 Insurance .............. 29,216 7,733 10,586 10,897
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Donor Relations 74,996     74,996
b Donor Services 32,836 32,836    
c Misc. Administration 25,161 9,115   16,046
d Dues & Membership 24,124 6,276 907 16,941
e All other expenses 39,330 16,675 4,297 18,358
25 Total functional expenses. Add lines 1 through 24e 11,381,014 8,681,191 1,753,595 946,228
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 1,100 1 1,000
2 Savings and temporary cash investments ......... 2,752,658 2 2,965,648
3 Pledges and grants receivable, net ........... 497,368 3 76,983
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 .......... 138,646 9 133,256
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 12,022,099
b Less: accumulated depreciation ..... 10b 3,951,001 8,332,100 10c 8,071,098
11 Investments—publicly traded securities .......... 143,730,417 11 135,520,436
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 ........... 1,626,054 15 1,245,780
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 157,078,343 16 148,014,201
Liabilities 17 Accounts payable and accrued expenses ......... 796,772 17 901,803
18 Grants payable ................. 6,226,082 18 6,375,689
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities ............. 10,900,000 20 6,900,000
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other 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 (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 207,549 25 0
26 Total liabilities. Add lines 17 through 25......... 18,130,403 26 14,177,492
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 63,741,881 27 58,230,263
28 Temporarily restricted net assets ........... 2,132,830 28 2,178,814
29 Permanently restricted net assets ........... 73,073,229 29 73,427,632
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 138,947,940 33 133,836,709
34 Total liabilities and net assets/fund balances ........ 157,078,343 34 148,014,201
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
16,320,101
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
11,381,014
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
4,939,087
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
138,947,940
5
Net unrealized gains (losses) on investments ...............
5
-10,050,318
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
133,836,709
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Community Foundation for Palm Beach
and Martin County 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
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(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 listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 3,374,430 4,000,000 3,887,680 4,527,234 6,515,974 22,305,318
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 3,374,430 4,000,000 3,887,680 4,527,234 6,515,974 22,305,318
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).. 2,848,944
6 Public support. Subtract line 5 from line 4. 19,456,374
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 3,374,430 4,000,000 3,887,680 4,527,234 6,515,974 22,305,318
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,662,806 2,609,330 1,628,726 1,593,683 1,588,558 9,083,103
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 8,372 -8,921 77,580 -33,341 -111,785 -68,095
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 230,872 -511,822 60,822 65,697 35,957 -118,474
11 Total support Add lines 7 through 10. 31,201,852
12
12
939,067
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
62.360 %
15
15
56.170 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

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.
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
2014
Name of the organization
Community Foundation for Palm Beach
and Martin County 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 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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
Community Foundation for Palm Beach
and Martin County Inc 		Employer identification number

23-7181875
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
RESTRICTED
 
 

   
 
 
  ,    

$RESTRICTED


(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
Community Foundation for Palm Beach
and Martin County Inc 		Employer identification number

23-7181875
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
Community Foundation for Palm Beach
and Martin County Inc 		Employer identification number

23-7181875
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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) (2014)

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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Community Foundation for Palm Beach
and Martin County 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 ......... 117 189
2 Aggregate value of contributions to (during year) 5,118,632 1,091,153
3 Aggregate value of grants from (during year) 4,154,818 4,009,299
4 Aggregate value at end of year ........ 51,341,184 96,673,018
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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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)
Revenue 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 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 120,606,366 105,837,443 96,152,079 100,222,609 86,997,976
b Contributions ........ 655,337 1,983,663 5,212,058 1,936,059 1,364,034
c Net investment earnings, gains, and losses -548,450 17,499,008 9,252,644 -1,307,435 15,426,849
d Grants or scholarships ..... 4,424,026 2,972,987 3,206,352 2,721,999 2,027,889
e Other expenditures for facilities
and programs ........ 		620,776 336,616 230,822 230,591 210,332
f Administrative expenses .... 759,950 1,404,145 1,342,164 1,746,564 1,328,029
g End of year balance ...... 114,908,501 120,606,366 105,837,443 96,152,079 100,222,609
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet35.370 %
b
Permanent endowment SchDMd Bullet63.900 %
c
Temporarily restricted endowment SchDMd Bullet0.730 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
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 XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (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 ................ 1,959,197 5,680,536 2,986,400 4,653,333
c Leasehold improvements ............        
d Equipment ................   189,334 172,572 16,762
e Other .................   794,052 792,029 2,023
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 8,071,098
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 6,860,178
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -10,050,317
b Donated services and use of facilities ......... 2b 110,172
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,627,632
e Add lines 2a through 2d ..................... 2e -8,312,513
3 Subtract line 2e from line 1..................... 3 15,172,691
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 XIII.) ........... 4b 1,147,410
c Add lines 4a and 4b....................... 4c 1,147,410
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 16,320,101
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 12,441,707
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 110,172
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 2,097,931
e Add lines 2a through 2d...................... 2e 2,208,103
3 Subtract line 2e from line 1..................... 3 10,233,604
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 XIII.) ............ 4b 1,147,410
c Add lines 4a and 4b....................... 4c 1,147,410
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 11,381,014
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Part X, Line 2: 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 2d - Other Adjustments: Revenue-M&R Pew Public Education Fund 907,765. Rental Expenses 719,867.
Part XI, Line 4b - Other Adjustments: Investment Management Fee-Interest Income 850,810. Occupancy Expense 296,600.
Part XII, Line 2d - Other Adjustments: Rental Expenses 719,867. Expenses-M&R Pew Public Education Fund 1,378,064.
Part XII, Line 4b - Other Adjustments: Investment Management Fee-Interest Income 850,810. Occupancy Expense 296,600.
Schedule D (Form 990) 2014

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 arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Community Foundation for Palm Beach
and Martin County Inc
Employer identification number

23-7181875
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ
filers are not required to complete this part.
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.
(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 contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

Dinner and Dance
(event type) 		(b) Event #2

Founders Lunch
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 438,532 110,755   549,287
2 Less: Contributions . . 350,932 95,480   446,412
3 Gross income (line 1
minus line 2) . . . 		87,600 15,275   102,875
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 172,568 80,705   253,273
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 253,273
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -150,398
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. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct 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:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct 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? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter 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 of the third party:
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
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2014
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.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Community Foundation for Palm Beach
and Martin County 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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC 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
1712 Second Ave North
Lake Worth,FL33460 		59-2471253 501(C)(3) 30,500       General Support
(2) Jewish Agency for Isreal
633 Third Ave 32 Fl
New York,NY10017 		23-0053483 501(C)(3) 10,000       General Support
(3) Kids Cancer Found of South Fl Inc
13833 Wellington Trace
Wellington,FL33411 		01-0551879 501(C)(3) 10,000       General Support
(4) Arthur F Marshall Foundation
1028 N Federal Hwy
Lake Worth,FL33462 		65-0819331 501(C)(3) 15,900       General Support
(5) Chabad Lubavitch of West Palm Beach
2112 North Jog Rd Suite 101
West Palm Beach,FL33411 		20-8128398 501(C)(3) 119,500       General Support
(6) KidSafe Foundation
20283 State Road 7 300
Boca Raton,FL33498 		27-1067698 501(C)(3) 10,000       General Support
(7) LeMoyne College
1419 Salt Springs Road
Dewitt,NY13214 		15-0545841 501(C)(3) 5,000       General Support
(8) Canterbury School
101 Aspetuck Ave
New Milford,CT06776 		06-0646566 501(C)(3) 10,000       General Support
(9) Cardinal Newman HS
512 Spencer Ave
West Palm Beach,FL33409 		59-0938455 170(C)(1) 14,550       General Support
(10) Literacy Coalition of Palm Beach County
3651 Quantum Blvd
Boynton Beach,FL33426 		65-0169781 501(C)(3) 17,400       General Support
(11) Florida Atlantic University
777 Glades Rd 383
Boca Raton,FL33431 		59-0917284 501(C)(3) 132,460       General Support
(12) Lowell Catholic HS
530 Stevens Street
Lowell,MA01851 		04-2563657 170(C)(1) 37,275       General Support
(13) Main Street Philanthropy
3214 Bayflower Ave
Harmony,FL34772 		46-1443242 501(C)(3) 15,000       General Support
(14) Mariner Sands Chapel
6500 SE Congressional Way
Stuart,FL34997 		59-2349294 501(C)(3) 5,500       General Support
(15) Palm Beach County Food Bank
525 Gator Drive
Lantana,FL33462 		90-0788707 501(C)(3) 132,000       General Support
(16) Nat Fd for Facial Reconstruction
333 E 30th St
New York,NY10016 		13-6013760 501(C)(3) 6,800       General Support
(17) Place of Hope
9078 Isaiah Lane
Palm Beach Gardens,FL33418 		65-0841384 501(C)(3) 158,000       General Support
(18) Strang Cancer Prevention Institute
575 Madison Ave 5th Fl
New York,NY10022 		27-0969454 501(C)(3) 240,300       General Support
(19) TA 4 Life Foundation
PO Box 20941
St Siomons Island,GA31523 		46-6699944 501(C)(3) 5,000       General Support
(20) The Lamplighter School
11611 Inwood Road
Dallas,TX75229 		75-6059993 501(C)(3) 5,000       General Support
(21) The Society of the Four Arts
2 Four Arts Plaza
Palm Beach,FL33480 		59-0454318 501(C)(3) 17,200       General Support
(22) University of Miami-University Advancement
PO Box 248073
Coral Gables,FL33124 		59-0624458 501(C)(3) 17,600       General Support
(23) Bella's Angel's Inc
PO Box 1562
Jupiter,FL33468 		26-1594604 501(C)(3) 5,000       General Support
(24) Team RBK Inc
498 Mariner Dr
Jupiter,FL33477 		27-3184764 501(C)(3) 5,000       General Support
(25) Mali Health Organization
PO Box 426081
Cambridge,MS02142 		20-5917332 501(C)(3) 20,852       General Support
(26) Morley Publishing Group
2100 M Street NW 170-339
Washington,DC20037 		52-1958046 501(C)(3) 5,000       General Support
(27) MorseLife Foundation
4748 Fred Gladstone Dr
West Palm Beach,FL33417 		59-2774476 501(C)(3) 35,000       General Support
(28) JAY Outreach Ministries
2831 Avenue S
Riviera Beach,FL33404 		65-3452075 501(C)(3) 18,000       General Support
(29) Boynton Beach HS
4975 Park Ridge Blvd
Boynton Beach,FL33426 		59-6000783 170(C)(1) 67,750       General Support
(30) Boys and Girls Club of Martin County
PO Box 910
Hobe Sound,FL33475 		65-0253002 501(C)(3) 20,000       General Support
(31) Busch Wildlife Sanctuary
2500 Jupiter Park Drive
Jupiter,FL33458 		59-2379003 501(C)(3) 164,629       General Support
(32) CROS Ministries
301 First Ave S
Lake Worth,FL33460 		59-1802917 501(C)(3) 6,000       General Support
(33) American Red Cross
1250 North Point Parkway
West Palm Beach,FL33407 		53-0196605 501(C)(3) 7,000       General Support
(34) Operation Hope
PO Box 10443
Riviera Beach,FL33419 		65-0171969 501(C)(3) 6,000       General Support
(35) Palm Beach Maritime Museum
7719 S Dixie Hwy
West Palm Beach,FL33485 		59-1540474 501(C)(3) 5,000       General Support
(36) Caridad Center Inc
8645 W Boynton Beach Blvd
Boynton Beach,FL33437 		65-0149423 501(C)(3) 27,500       General Support
(37) MY Keren Hashluchm
591 Montgomery St
Brooklyn,NY11225 		81-0583641 501(C)(3) 50,000       General Support
(38) Center for Immigration
1629 K Street NW Suite 600
Washington,DC20006 		52-1449368 501(C)(3) 5,000       General Support
(39) Child Evangelism Fellowship
641 Acorn Place
Cuyahoga Falls,OH44221 		23-7212013 501(C)(3) 6,000       General Support
(40) Children's Case Management
3333 Forest Hill Blvd 2nd Fl
West Palm Beach,FL33406 		65-0166352 501(C)(3) 11,000       General Support
(41) Nanongobes Garden Institute
1100 S Main Street
Las Cruces,NM88005 		47-1124761 501(C)(3) 12,500       General Support
(42) Nat Multiple Sclerosis
3201 W Commercial Blvd 127
Ft Lauderdale,FL33331 		59-0954683 501(C)(3) 5,000       General Support
(43) Nature Conservancy
574 South Beach Road
Hobe Sound,FL33455 		53-0242652 501(C)(3) 5,000       General Support
(44) Coastal Ocean Association
9601 Oceanshore Road
St Augustine,FL32080 		27-5213810 501(C)(3) 15,000       General Support
(45) Alzheimer's Community Care
800 Northpoint Pky 101B
West Palm Beach,FL33407 		31-1481653 501(C)(3) 210,000       General Support
(46) Colgate University
13 Oak Drive
Hamilton,NY13346 		15-0532078 501(C)(3) 28,000       General Support
(47) College Foundation of UVA
PO Box 400801
Charlottesville,VA22904 		54-2009312 501(C)(3) 20,000       General Support
(48) Ocean Reef Foundation
200 Anchor Dr B
Key Largo,FL33037 		65-0509255 501(C)(3) 35,415       General Support
(49) Pace Center for Girls Palm Beach County
1225 South Military Tr D
West Palm Beach,FL33415 		59-2414492 501(C)(3) 5,250       General Support
(50) Palm Beach Area Tennis Patrons Inc
10152 Lexington Cir N
Boynton Beach,FL33436 		65-0400164 501(C)(3) 5,000       General Support
(51) Pan-Mass Challenge Trust
77 Fourth Ave
Needham,MA02494 		04-2746912 501(C)(3) 7,000       General Support
(52) Cradles to Crayons
155 North Beacon St
Brighton,MA02135 		04-3584367 501(C)(3) 5,000       General Support
(53) Palm Beach Orthodox Synagogue
120 North County Rd
Palm Beach,FL33480 		65-0478910 501(C)(3) 7,500       General Support
(54) Cystic Fibrosis Foundation
700 S Dixie Hwy 100
West Palm Beach,FL33401 		59-1280455 501(C)(3) 10,000       General Support
(55) David Posnack Jewish Community Center
5850 S Pine Island Rd
Davie,FL33328 		59-2075982 501(C)(3) 75,000       General Support
(56) Delray Tennis Outreach
825 Egret Cir Suite A-404
Delray Beach,FL33444 		46-1037515 501(C)(3) 100,000       General Support
(57) Palm Beach Police Foundation
139 N County Road 20C
Palm Beach,FL33480 		83-0462654 501(C)(3) 5,000       General Support
(58) Police Athletic League of West Palm Beach Inc
720 N Tamarind Ave
West Palm Beach,FL33401 		65-0929021 501(C)(3) 8,990       General Support
(59) Pope John Paul II HS
4001 N Military Trail
Boca Raton,FL33431 		59-1981594 501(C)(3) 12,000       General Support
(60) Raymond F Kravis Center
701 Okeechobee Blvd 305
West Palm Beach,FL33401 		59-2245054 501(C)(3) 131,600       General Support
(61) Renaissance Village
1800 South Australian Ave 31
West Palm Beach,FL33409 		65-0298299 501(C)(3) 110,000       General Support
(62) Tequesta's First Baptist Church
423 Tequesta Drive
Tequesta,FL33469 		59-1364205 501(C)(3) 10,000       General Support
(63) Fielding Graduate University
2020 de la Vina St
Santa Barbara,CA93015 		95-2882724 501(C)(3) 12,500       General Support
(64) First United Methodist Church of Boca Raton
625 NE Mizner Blvd
Boca Raton,FL33496 		26-6040191 501(C)(3) 25,250       General Support
(65) Flamingo Clay Studio
15 South J Street
Lake Worth,FL33460 		20-2847213 501(C)(3) 18,000       General Support
(66) Florida Conservation Alliance Institute
200 S Orlando Ave 2600
Orlando,FL32801 		33-1024026 501(C)(3) 15,000       General Support
(67) Florida Oceanographic Society
890 NE Ocean Blvd
Stuart,FL34996 		59-1114306 501(C)(3) 6,000       General Support
(68) Habitat for Humanity of Martin County
2555 SE Bonita Street
Stuart,FL34997 		59-2816698 501(C)(3) 111,833       General Support
(69) Haiti Empowerment Mission
1691 Michigan Ave 435
Miami Beach,FL33139 		45-3782061 501(C)(3) 13,132       General Support
(70) Immune Deficiency Foundation
40 W Chesapeake Ave
Baltimore,MD21204 		52-1214782 501(C)(3) 5,000       General Support
(71) Jeusaleum Foundation
420 Lexington Ave
New York,NY10170 		13-2563745 501(C)(3) 10,000       General Support
(72) Isreal Tennis Centers
432 Park Ave South
New York,NY10016 		13-2961273 501(C)(3) 41,000       General Support
(73) Jack the Bike Man Inc
PO Box 17565
West Palm Beach,FL33416 		26-0579626 501(C)(3) 6,000       General Support
(74) Jewish Heritage Center of Queens & Long Island
68-29 Main Street
Flushing,NY11367 		11-2891771 501(C)(3) 70,000       General Support
(75) Jewish Voice Ministries
PO Box 31998
Phoenix,AZ85046 		86-0217838 501(C)(3) 5,000       General Support
(76) Junior Achievement of the Palm Beaches
6903 Vista Parkway North 10
West Palm Beach,FL33411 		59-2333738 501(C)(3) 46,000       General Support
(77) University of Florida
PO Box 14425
Gainesville,FL32604 		59-0674739 501(C)(3) 246,691       General Support
(78) Law Enforcement Assistance Foundation
PO Box 17725
West Palm Beach,FL33416 		65-0036801 501(C)(3) 7,500       General Support
(79) Palm Beach State College Fd
4200 Congress Ave
Lake Worth,FL33461 		59-1818556 501(C)(3) 25,000       General Support
(80) Mathew 25 Ministries
PO Box 5884
Lake Worth,FL33466 		65-0230073 501(C)(3) 13,000       General Support
(81) Library Foundation of Martin County
2351 SE Montery Rd
Stuart,FL34996 		65-0315112 501(C)(3) 168,293       General Support
(82) Martin Memorial Hospital
PO Box 9010
Stuart,FL34995 		59-2343938 501(C)(3) 5,000       General Support
(83) Meals on Wheels of the Palm Beaches
PO Box 247
West Palm Beach,FL33402 		27-2891297 501(C)(3) 6,000       General Support
(84) Memorial Presbyterian Church
1300 S Olive Ave
West Palm Beach,FL33401 		59-0678771 501(C)(3) 6,000       General Support
(85) York College
94-20 Guy R Brewer Blvd
Jamaca,NY11451 		11-2982841 501(C)(3) 50,000       General Support
(86) Youth Orchestra of Palm Beach County
2285 Potomac Rd
Boca Raton,FL33431 		65-0515153 501(C)(3) 74,500       General Support
(87) NumbersUSA Education and Research Foundation
1601 North Kent Street 1100
Arlington,VA22209 		47-0865426 501(C)(3) 15,000       General Support
(88) Palm Beach County Sports Commission
1555 Palm Beach Lakes Blvd
West Palm Beach,FL33401 		65-0641013 501(C)(3) 14,000       General Support
(89) PEF Israel Endowment
317 Madison Ave 607
New York,NY10017 		13-6104086 501(C)(3) 45,000       General Support
(90) Palm Beach Atlantic University
PO Box 24708
West Palm Beach,FL33416 		59-1092732 501(C)(3) 13,000       General Support
(91) Palm Beach County Golf Association
PO Box 32123
Palm Beach Gardens,FL33420 		59-2151354 501(C)(3) 5,000       General Support
(92) Palm Beach County Police Athletic League
3228 Gun Club Road
West Palm Beach,FL33406 		65-0461384 501(C)(3) 5,000       General Support
(93) Palm Beach Day Academy
241 Seaview Ave
Palm Beach,FL33480 		59-0873834 170(C)(1) 150,500       General Support
(94) Palm Beach Opera Inc
415 S Olive Ave
West Palm Beach,FL33401 		59-1060864 501(C)(3) 19,000       General Support
(95) Pathways to Prosperity
223 NE 12the Ave
Boynton Beach,FL33435 		27-3550271 501(C)(3) 175,000       General Support
(96) Population Media Center
30 Kimbal Ave 302
South Burlington,VT05403 		03-0358029 501(C)(3) 10,000       General Support
(97) Preservation Foundation of Palm Beach
311 Peruvian Way
Palm Beach,FL33480 		59-1989832 501(C)(3) 5,000       General Support
(98) School of Arts Foundation
PO Box 552
West Palm Beach,FL33402 		65-0395865 501(C)(3) 10,000       General Support
(99) Prostate Cancer Foundation
1250 Fourth Street
Santa Monica,CA90401 		95-4418411 501(C)(3) 20,000       General Support
(100) Semester at SeaInstitute
PO Box 400885
Charlottesville,VA22904 		95-3075415 501(C)(3) 5,000       General Support
(101) Salvation Army of Martin County
PO Box 2475
Stuart,FL34994 		13-5562351 501(C)(3) 6,000       General Support
(102) Scripps Research Institute
130 Scripps Way 4B2
Jupiter,FL33458 		33-0435954 501(C)(3) 190,000       General Support
(103) Share Our Strength
1030 15th St NW 1100
Washington,DC20005 		52-1367538 501(C)(3) 12,500       General Support
(104) Sovereign Order of St John
PO Box 3142
West Palm Beach,FL33402 		20-0461085 501(C)(3) 10,000       General Support
(105) St Baldrick's Foundation
1333 Mayflower Ave 400
Monrovia,CA91016 		20-1173834 501(C)(3) 12,000       General Support
(106) St Edwards Catholic Church
144 N County Road
Palm Beach,FL33480 		59-2438903 501(C)(3) 30,000       General Support
(107) St Vincent de Paul Regional Seminary
10701 South Military Trail
Boynton Beach,FL33436 		59-2438903 501(C)(3) 5,000       General Support
(108) Street Beat Inc
103 NW 10th Ave
South Bay,FL33493 		65-0646408 501(C)(3) 18,400       General Support
(109) Temple Sinai of North Dade
18801 NE 22nd Ave
North Miami Beach,FL33180 		59-0903811 501(C)(3) 5,000       General Support
(110) The Boat Company
PO Box 1839
Poulsbo,WA98370 		92-0074462 501(C)(3) 25,000       General Support
(111) The American Friends of Beit Issie Sapiro
51 East 42nd St 11th FL
New York,NY10017 		13-3434781 501(C)(3) 10,000       General Support
(112) The Center for Child Counceling
7731 N Military Tr 4
Palm Beach Gardens,FL33410 		65-0932032 501(C)(3) 5,000       General Support
(113) The Children's Museum of the Treasure Coast
PO Box 34996
Stuart,FL34996 		65-1091607 501(C)(3) 50,000       General Support
(114) The Dominican Foundation
141 East 65th St
New York,NY10065 		26-3273636 501(C)(3) 10,000       General Support
(115) The Episcopal Church of Bethesda-by-the-Sea
141 S County Road
Palm Beach,FL33480 		59-1276272 501(C)(3) 6,000       General Support
(116) The Gathering Palm Beach County
717 Prosperity Farms Road
North Palm Beach,FL33408 		59-2810392 501(C)(3) 7,500       General Support
(117) The Lord's Place
2808 North Australian Ave
West Palm Beach,FL33407 		59-2240502 501(C)(3) 14,000       General Support
(118) The Milagro Center
695 Auburn Ave
Delray Beach,FL33444 		65-0804625 501(C)(3) 20,760       General Support
(119) United Way of Martin County
PO Box 362
Stuart,FL34995 		23-7273540 501(C)(3) 33,000       General Support
(120) United Way of Palm Beach County
2600 Quantum Blvd
Boynton Beach,FL33426 		59-0683258 501(C)(3) 557,687       General Support
(121) West Palm Beach Library Foundation
411 Clematis Street 3rd Fl
West Palm Beach,FL33401 		65-1068311 501(C)(3) 11,500       General Support
(122) University of Virginia
400 Ray C Hunt Drive
Charlottesville,VA22904 		54-1682176 501(C)(3) 20,000       General Support
(123) Urban Youth Impact Inc
2823 North Australian Ave
West Palm Beach,FL33407 		91-1901103 501(C)(3) 121,500       General Support
(124) Wildlife Conservation Society
2300 Southern Blvd
Bronx,NY10460 		13-1740011 501(C)(3) 15,000       General Support
(125) World Venture
1501 W Mineral Ave
Littleton,CO80120 		36-2216163 501(C)(3) 5,000       General Support
(126) Wounded Warriors Project
4899 Belfort Rd
Jacksonville,FL32256 		20-2370934 501(C)(3) 6,500       General Support
(127) YMCA of South Palm Beach County
6631 Palmetto Circle South
Boca Raton,FL33433 		59-1416281 501(C)(3) 18,338       General Support
(128) YWCA of Palm Beach County
1016 N Dixie Hwt
West Palm Beach,FL33401 		59-0751935 501(C)(3) 10,000       General Support
(129) Jupiter Community High School
500 N Military Trail
Jupiter,FL33458 		59-6000783 501(C)(3) 5,000       General Support
(130) Jupiter Tequesta Athletic AssocPop Warner
PO Box 3024
Tequesta,FL33469 		65-0016849 501(C)(3) 16,000       General Support
(131) Palm Beach Symphony Society
44 Cocoanut Row M-207-B
Cocoanut Row,FL33480 		59-1542539 501(C)(3) 5,000       General Support
(132) 1000 Friends of Florida
308 North Monroe St
Tallahassee,FL32301 		59-2761163 501(C)(3) 30,000       General Support
(133) Akron Shalom Ministries
3575 Darrow Road
Stow,OH44223 		31-1509558   10,800       General Support
(134) American Friends of Eretz
8 S Michigan Ave 605
Chicago,IL60603 		36-4265359 501(C)(3) 10,000       General Support
(135) American Friends of House of Hope
176-25 Union Tpke 336
Flushing,NY11366 		45-2721825 501(C)(3) 30,000       General Support
(136) American Friends of Maoz-Seal
7A Cast Drive
Somersworths,NH03878 		45-3412935 501(C)(3) 75,000       General Support
(137) American Friends of Matan
PO Box 40
Pomona,NY10970 		13-3639482 501(C)(3) 5,000       General Support
(138) Atlantic Christian Academy
4900 Summit Blvd
West Palm Beach,FL33415 		46-3055806 501(C)(3) 10,000       General Support
(139) Ballet Palm Beach Inc
10357 Ironwood Rd
Palm Beach Gardens,FL33410 		82-0569013 501(C)(3) 22,000       General Support
(140) Barton G Kids Hear Now
240 NE 72 St
Miami,FL33138 		26-2435845 501(C)(3) 12,000       General Support
(141) Basilica Church of the Sacred Hearts of Jesus and Mary
168 Hill Street
Southampton,NY11968 		11-1837437 501(C)(3) 12,500       General Support
(142) Best Foot Forward
21441 Boca Rio Road 100
Boca Raton,FL33433 		30-0598378 501(C)(3) 100,000       General Support
(143) Blue Planet International
PO Box 17625
West Palm Beach,FL33416 		26-3055126 501(C)(3) 60,000       General Support
(144) Boca Helping Hands
1500 NW 1st Ct
Boca Raton,FL33432 		32-0089102 501(C)(3) 100,000       General Support
(145) Boys and Girls Club of Palm Beach County
800 Northpoint Pky 204
West Palm Beach,FL33407 		23-7060561 501(C)(3) 129,000       General Support
(146) Camphill Foundation
420 Lexington Ave
New York,NY10170 		23-6421082 501(C)(3) 5,500       General Support
(147) Center for Biological Diversity
PO Box 710
Tucson,AZ85702 		27-3943866 501(C)(3) 20,000       General Support
(148) Chai Lifeline
151 West 30th St
New York,NY10001 		11-2840331 501(C)(3) 25,000       General Support
(149) Children's Home Society of Florida
3333 Forest Hill Blvd
West Palm Beach,FL33406 		59-0192430 501(C)(3) 165,000       General Support
(150) Chosen People Ministries
241 E 51st St
New York,NY10022 		13-1659171 501(C)(3) 5,000       General Support
(151) City of Riviera Beach-Parks & Rec
1621 West Blue Heron Blvd
Riviera Beach,FL33404 		59-6000417   23,500       General Support
(152) Cleveland Clinic Florida
2950 Cleveland Clinic Blvd
Ft Lauderdale,FL33331 		91-2153073 501(C)(3) 10,000       General Support
(153) Cleveland Clinic Foundation
PO Box 931517
Cleveland,OH44193 		34-0714585 501(C)(3) 5,000       General Support
(154) Coalition for Independent Living
6800 Forest Hill Blvd
West Palm Beach,FL33413 		65-0174695 501(C)(3) 6,700       General Support
(155) Community Health Center pf WPB
2100 W 45th St A-8
West Palm Beach,FL33407 		26-3611337 501(C)(3) 10,000       General Support
(156) Chong Smitchat Tzion Libi Bmizrah
428 Clifton Ave 44
Lakewood,NJ08701 		11-3636715 501(C)(3) 55,000       General Support
(157) Connor Moran Children's Cancer Foundation
401 Old Dixie Hwy 4221
Tequesta,FL33469 		65-0374021 501(C)(3) 15,000       General Support
(158) Cultural Council of Palm Beach County
601 Lake Ave
Lake Worth,FL33460 		59-1862336 501(C)(3) 165,750       General Support
(159) Emunah of America
7 Penn Plaza 205
New York,NY10001 		13-2670365 501(C)(3) 25,000       General Support
(160) Environmental Studies Council
2900 NE Indian River Dr
Jensen Beach,FL34957 		59-2209059 501(C)(3) 31,050       General Support
(161) EPOCH Organization
170 NW 5th Ave
Delray Beach,FL33444 		65-0687303 501(C)(3) 23,650       General Support
(162) Florida Fishing Academy
7067 Peninsula Court
Lake Worth,FL33467 		16-1775538 501(C)(3) 18,000       General Support
(163) Floridians for a Sustainable Population
378 Northlake Blvd
North Miami Beach,FL33408 		59-3275788 501(C)(3) 15,000       General Support
(164) Friends of the Gale Academy of Env Sci
3200 Summit Blvd
West Palm Beach,FL33416 		65-0788164 501(C)(3) 13,229       General Support
(165) Goodman Theatre
170 North Dearborn Ave
Chicago,IL60601 		36-2896025 501(C)(3) 5,000       General Support
(166) Gospel Crusade Inc
1200 Glory Way Blvd
Bradenton,FL34212 		59-0815021 501(C)(3) 30,000       General Support
(167) Gulfstream Goodwill Ind
1715 Tiffany Dr East
West Palm Beach,FL33407 		59-1197040 501(C)(3) 146,443       General Support
(168) Habitat for Humanity of South Palm Beach County
181 SE 5th Ave
Delray Beach,FL33483 		65-0307017 501(C)(3) 119,167       General Support
(169) Habitat for Humanity of Palm Beach County
6758 N Miliary Tr 301
Riviera Beach,FL33407 		59-3525576 501(C)(3) 119,167       General Support
(170) Hadassah the Women's Zionist Org of Amer
40 Wall Street
New York,NY10005 		13-1656651 501(C)(3) 10,000       General Support
(171) Hibiscus Children's Center
2400 NE Dixie Hwy
Jensen Beach,FL33457 		59-2632361 501(C)(3) 5,600       General Support
(172) Homesafe
2840 Sixth Ave South
Lake Worth,FL33461 		59-1935485 501(C)(3) 150,000       General Support
(173) Hope for Depression Research
777 S Flagle Blvd 777
West Palm Beach,FL33401 		20-4559210 501(C)(3) 10,000       General Support
(174) Horizons Intl
PO Box 18478
Boulder,CO80308 		84-1141776 501(C)(3) 10,000       General Support
(175) Hourglass Group Ltd
39-21 48th St 1
Sunnyside,NY11104 		13-4026952 501(C)(3) 5,000       General Support
(176) Seminole Boosters Inc
PO Box 1353
Tallahassee,FL32302 		59-1561180 501(C)(3) 25,000       General Support
(177) Skaneateles YMCA And Community Center
97 State Street Rd
Skaneateles,NY13152 		16-0978301 501(C)(3) 7,500       General Support
(178) Soup Kitchen Inc
8645 W Boynton Beach Blvd
Boynton Beach,FL33437 		59-2628415 501(C)(3) 100,000       General Support
(179) Southern Palm Zen Group
801 Bridgewood Place
Boca Raton,FL33434 		65-0736732 501(C)(3) 5,000       General Support
(180) The Finger Lakes Land Trust Inc
202 East Court St
Ithaca,NY14850 		22-2983688 501(C)(3) 5,000       General Support
(181) The Florida Coalition for Preservation
4600 N Ocean Blvd 102
Ocean Ridge,FL33435 		20-8675368 501(C)(3) 6,200       General Support
(182) The Heritage Foundation
214 Massachusetts Ave NE
Washington,DC20002 		23-7327730 501(C)(3) 7,500       General Support
(183) The Kingsland Foundation
441 SW 88th Ave
Miami,FL33165 		65-0299587 501(C)(3) 30,000       General Support
(184) The Music Hall
28 Chestnut Street
Portsmouth,NH03801 		02-0403452 501(C)(3) 5,000       General Support
(185) The Rural Tier Defence Fund Inc
2728 B Road
Wellington,FL33470 		20-2622508 501(C)(3) 20,000       General Support
(186) The Village Baptist Church
3600 Village Blvd
West Palm Beach,FL33407 		59-0766989 501(C)(3) 45,000       General Support
(187) Tigerlili Resources Inc
2417 Spruce Ave
West Palm Beach,FL33407 		32-0406777 501(C)(3) 52,000       General Support
(188) Town of Palm Beach United Way
44 Cocoanut Row M-207-B
Palm Beach,FL33408 		59-0637885 501(C)(3) 20,000       General Support
(189) Treasure Coast Community Singers Inc
631 SE Calmoso Dr
Port St Lucie,FL34983 		11-3698020 501(C)(3) 12,000       General Support
(190) United Servants Abroad
14530 Rolling Rock Place
West Palm Beach,FL33414 		65-0821937 501(C)(3) 7,000       General Support
(191) University of Miami-Miller School of Med
PO Box 248073
Coral Gables,FL33412 		59-0624458 501(C)(3) 10,000       General Support
(192) University of Notre Dame
405 Main Building
Notre Dame,IN46556 		35-0868188 501(C)(3) 10,000       General Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
187
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
5
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated 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
(1) Scholarships 56 562,782 781 Fair Market Value  












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Part I, Line 2: Proposals are received and reviewed by Vice President for Community Investment. Proposals are approved by the Board of Directors. Community Investment staff visits and meets with grantees. Grantee's reports request are evaluated.
Schedule I (Form 990) 2014


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, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Community Foundation for Palm Beach
and Martin County 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 or provision of all of 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
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
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
 
No
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), 501(c)(4), and 501(c)(29) organizations 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 Regulations 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1Bradley HurlburtPresident and CEO (i)
(ii)		 158,251
...............................
0 		0
...............................
0 		0
...............................
0 		0
...............................
0 		0
...............................
0 		158,251
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2014

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 Part VI.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Community Foundation for Palm Beach
and Martin County 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 Palm Beach County Revenue Bond
  		23-7181875   03-01-2004 6,900,000 Finance development   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . .        
2 Amount of bonds legally defeased . . . . . . . . . . .        
3 Total proceeds of issue . . . . . . . . . . . . . . 6,900,000      
4 Gross proceeds in reserve funds . . . . . . . . . . . .        
5 Capitalized interest from proceeds . . . . . . . . . . .        
6 Proceeds in refunding escrows . . . . . . . . . . . .        
7 Issuance costs from proceeds . . . . . . . . . . . .        
8 Credit enhancement from proceeds . . . . . . . . . . .        
9 Working capital expenditures from proceeds . . . . . . . . .        
10 Capital expenditures from proceeds . . . . . . . . . . . 6,900,000      
11 Other spent proceeds . . . . . . . . . . . . . .        
12 Other unspent proceeds . . . . . . . . . . . . . .        
13 Year of substantial completion . . . . . . . . . . . . 2034
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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
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 of bond-financed property? . . . . . . . . . . . .   X            
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?                
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .   X            
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any 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 Does the bond issue meet the private security or payment test? . . . . . X              
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .   X            
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . . 		X              
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .   X            
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .   X            
b Exception to rebate? . . . . . . . .   X            
c No rebate due? . . . . . . . .   X            
If "Yes" to line 2c, provide in Part VI the date the rebate
computation was performed . . . . . .
3 Is the bond issue a variable rate issue? . . . . X              
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X            
b Name of provider . . . . . . . . .  
  		 
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .                
e Was the hedge terminated? . . . . . .                
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (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? . . . . .                
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X            
7 Has the organization established written procedures to monitor the requirements of section 148? . . .   X            
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X              
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K (Form 990) 2014

Additional Data


Software ID:  
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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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Community Foundation for Palm Beach
and Martin County Inc
Employer identification number

23-7181875
Return Reference Explanation
PART 1 LINE 1 SUMMARY OF EXEMPT PURPOSE: The Community Foundation for Palm Beach and Martin Counties is an organization led by a board of local leaders that carefully stewards an endowment to meet changing community needs and manages 300 charitable funds for like-minded individuals, families, businesses and nonprofits who are connected by their passion for making a difference. As one of Florida's largest community foundations, the Community Foundation has awarded nearly $120 million in grants and scholarships over its 44-year history. We believe philanthropy is essential to building healthy communities. HELPING OUR DONORS MAKE AN IMPACT For donors, the Community Foundation offers philanthropic guidance, leadership and stewardship that is rooted in a deep knowledge of our community. We help our donors fulfill their philanthropic vision and honor their passions -- whether it's responding to an urgent need, supporting a particular cause or organization, creating a family legacy or partnering in a Community Foundation initiative. Together, we address challenges, seek solutions and provide support to create vibrant communities where individuals and families flourish. Through the generosity of our donors, we award millions in grants and scholarships each year that continue to build and strengthen the communities we live in and love. STRENGTHENING OUR COMMUNITIES For the community, the Community Foundation serves as a grant maker and a civic leader. We award grants to local organizataions to help meet community needs, fulfill our donors' philanthropic wishes and strengthen the nonprofit sector. Using local knowledge, networks, influence and creativity, the Community Foundation brings people together to improve the community's quality of life now and in the future. We challenge our nonprofit partners to create innovative proposals, engage in dialogue to discover new opportunities and provide ideas for collective solutions. PROVIDING COMMUNITY LEADERSHIP We are involved in Palm Beach and Martin counties by encouraging conversations, asking questions and bringing community partners together to address critical issues affecting our children, families and neighborhoods. We forge productive partnerships to develop sustainable solutions to tackle the many challenges facing our communities, and are willing to take risks and make long-term investments for positive change. Through the support of our donors and fundholders, the Community Foundation has been able to address some of the community's most pressing needs, including hunger, housing and education.
Form 990, Part III, line 2 GREAT GIVE: 24 hour on-line giving event in partnership with the United Way of Palm Beach County, to raise money for local non-profits (through on-line fundraising) and strengthen the community. FOUNDERS AWARD LUNCH: Recognizes a philanthropist that has made a significant difference in the community and the the Community Foundation efforts.
Form 990, Part VI, Section B, line 11 The Form 990 and 990-T is presented to and reviewed by the audit committee, then sent to the board electronically for review prior to approval at May meeting.
Form 990, Part VI, Section B, line 12c A conflict of interest statement is completed and submitted annually by the officers, directors and key employees for review by the CFO for potential conflicts of interest. The form must be completed and submitted prior to the beginning of the fiscal year.
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.
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) 2014

Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Community Foundation for Palm Beach
and Martin County 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 (if applicable) 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 entity?
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 P.B. & Mtn Cty FL 501(c)(3) Line 11a, I  
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
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 related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Mary & Robert Pew Public Education Fund

 L 61,914 Net Man. Fees





Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(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 Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


Software ID:  
Software Version: