Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
FLAMBOYAN FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1730 MASSACHUSETTS AVENUE NW
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20036
A Employer identification number

20-8924675
B Telephone number (see instructions)

(202) 315-2405
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,067,265
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 5,554,083
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 57,375 57,375 57,375
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 221,897
b Gross sales price for all assets on line 6a 6,923,067
7 Capital gain net income (from Part IV, line 2)... 2,035,715
8 Net short-term capital gain......... 3,636
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 16,710 0 16,710
12 Total. Add lines 1 through 11........ 5,850,065 2,093,090 77,721
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 589,388 0 0 404,378
14 Other employee salaries and wages...... 2,113,726 0 0 2,703,083
15 Pension plans, employee benefits....... 295,547 0 0 295,547
16a Legal fees (attach schedule)......... 12,690 0 0 12,690
b Accounting fees (attach schedule)....... 22,499 0 0 22,499
c Other professional fees (attach schedule).... 243,387 17,783 17,783 225,604
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 200,982 0 0 200,982
19 Depreciation (attach schedule) and depletion... 105,925 0 0
20 Occupancy..............        
21 Travel, conferences, and meetings....... 293,264 0 0 293,264
22 Printing and publications.......... 38,699 0 0 38,699
23 Other expenses (attach schedule)....... 520,789 0 0 497,458
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,436,896 17,783 17,783 4,694,204
25 Contributions, gifts, grants paid....... 853,134 853,134
26 Total expenses and disbursements. Add lines 24 and 25 5,290,030 17,783 17,783 5,547,338
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 560,035
b Net investment income (if negative, enter -0-) 2,075,307
c Adjusted net income (if negative, enter -0-)... 59,938
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 356,238 374,390 374,390
2 Savings and temporary cash investments......... 451,735 1,556,872 1,556,872
3 Accounts receivable bullet496
Less: allowance for doubtful accounts bullet   22,402 496 496
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 3,285,230 Click to see attachment2,135,387 2,088,418
c Investments—corporate bonds (attach schedule)....... 55,000    
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 0 Click to see attachment452,266 440,550
14 Land, buildings, and equipment: basis bullet977,504
Less: accumulated depreciation (attach schedule) bullet370,965 405,197 Click to see attachment606,539 606,539
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,575,802 5,125,950 5,067,265
Liabilities 17 Accounts payable and accrued expenses.......... 197,751 10,614
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 197,751 10,614
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 4,378,051 5,115,336
30 Total net assets or fund balances (see instructions)..... 4,378,051 5,115,336
31 Total liabilities and net assets/fund balances (see instructions). 4,575,802 5,125,950
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,378,051
2
Enter amount from Part I, line 27a .....................
2
560,035
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
177,250
4
Add lines 1, 2, and 3 ..........................
4
5,115,336
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
5,115,336
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a J.P MORGAN- PUBLICLY TRADED SECURITIES P    
b J.P MORGAN- PUBLICLY TRADED SECURITIES P    
c U.S. TRUST- PUBLICLY TRADED SECURITES P    
d CAPITAL GAINS DIVIDENDS P    
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 178,009   174,378 3,631
b 6,685,079   4,662,984 2,022,095
c 49,995   49,990 5
d 9,984     9,984
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       3,631
b       2,022,095
c       5
d       9,984
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 2,035,715
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3 3,636
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 4,085,010 4,251,029 0.960946
2013 3,425,893 5,810,487 0.589605
2012 2,720,260 8,287,906 0.328220
2011 2,822,622 10,323,075 0.273428
2010 1,283,688 11,817,753 0.108624
2
Total of line 1, column (d) .....................
22.260823
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.452165
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
4,711,103
5
Multiply line 4 by line 3......................
5
2,130,196
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
20,753
7
Add lines 5 and 6........................
7
2,150,949
8
Enter qualifying distributions from Part XII, line 4.............
8
5,547,338
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 20,753
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 20,753
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 20,753
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 3,200
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 29,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 32,200
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 11,447
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet3,000 RefundedBullet 11 8,447
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDC, PR
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.FLAMBOYANFOUNDATION.ORG
    14
    The books are in care ofbulletTHE ORGANIZATION Telephone no.bullet (202) 315-2405

    Located atbullet1730 MASSACHUSETTS AVENUE NWWASHINGTONDC ZIP+4bullet20036
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    VADIM NIKITINE TREASURER
    8.00
    0 0 0
    1730 MASSACHUSETTS AVE NW
    WASHINGTON,DC20036
    KRISTIN EHRGOOD PRESIDENT
    40.00
    0 0 0
    1730 MASSACHUSETTS AVE NW
    WASHINGTON,DC20036
    REA CAREY SECRETARY
    2.00
    0 0 0
    1730 MASSACHUSETTS AVE NW
    WASHINGTON,DC20036
    SUSAN STEVENSON EXECUTIVE DIRECTOR - DC
    40.00
    208,078 23,113 0
    1730 MASSACHUSETTS AVE NW
    WASHINGTON,DC20036
    GUIOMAR GARCIA GUERRA EXECUTIVE DIRECTOR - PR
    40.00
    196,300 20,087 0
    800 AVE ROBERTO TODD COMERCIAL 18
    PARADA 18
    SANTURCE   00907
    RQ
    LAURA WILSON PHELAN COO
    40.00
    185,010 19,281 0
    1730 MASSACHUSETTS AVE NW
    WASHINGTON,DC20036
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    HELEN D WESTMORELAND DEPUTY DIRECTOR
    40.00
    112,330 10,099 0
    1730 MASS AVE NW
    WASHINGTON,DC20036
    ANITA DREVER SNR DIR. EVAL & LEAR
    40.00
    100,351 21,281 0
    1730 MASS AVE NW
    WASHINGTON,DC20036
    THOMAS LALLEY CHEIF COMM. OFFICER
    40.00
    91,970 13,474 0
    1730 MASS AVE NW
    WASHINGTON,DC20036
    KATHERINE MIRANDA DIR.OF EDUCATION PRO
    40.00
    87,750 9,403 0
    1730 MASS AVE NW
    WASHINGTON,DC20036
    NAYDA RIVERA-HERNANDEZ PHILANTHROPY PROGRAM
    40.00
    85,711 6,502 0
    1730 MASS AVE NW
    WASHINGTON,DC20036
    Total number of other employees paid over $50,000...................bullet 15
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    CARIBBEAN DISPLAY & CONSTRUCTION CONSTRUCTION 192,774
    453 STREET A SUITE 3
    SAN JUAN,PR00920
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 GRANTS TO 4 NONPROFIT ORGANIZATIONS IN PUERTO RICO TO BENEFIT TWO AREAS OF FOCUS: INSPIRING EFFECTIVE PHILANTHROPY AND GREAT TEACHING. 12,993
    2 AWARDS TO NONPROFIT ORGANIZATIONS, INCLUDING CHARTER SCHOOLS AND PROGRAMS IN EFFORT TO FURTHER FAMILY ENGAGEMENT IN SCHOOLS ACROSS THE DISTRICT OF COLUMBIA 600,253
    3 GRANT FOR AN EDUCATION NONPROFIT ORGANIZATION THAT SUPPORTS FAMILIES IN CHOOSING HIGH QUALITY SCHOOLS FOR THEIR CHILDREN. 7,500
    4 GRANTS TO 7 NONPROFITS ORGANIZATIONS THAT POSITIVELY IMPACT THE EDUCATIONAL OPPORTUNITIES AND WELL BEING OF CHILDREN AND YOUTH IN PUERTO RICO. 232,388
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,588,801
    b
    Average of monthly cash balances.......................
    1b
    678,250
    c
    Fair market value of all other assets (see instructions)................
    1c
    515,795
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,782,846
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    4,782,846
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    71,743
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,711,103
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    235,555
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    5,547,338
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    5,547,338
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    20,753
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,526,585
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 699,002
    b From 2011...... 2,333,625
    c From 2012...... 2,310,436
    d From 2013...... 3,139,620
    e From 2014...... 3,878,467
    fTotal of lines 3a through e........ 12,361,150
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2015 distributable amount..... 0
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 12,361,150
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
    699,002
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    11,662,148
    10 Analysis of line 9:
    a Excess from 2011.... 2,333,625
    b Excess from 2012.... 2,310,436
    c Excess from 2013.... 3,139,620
    d Excess from 2014.... 3,878,467
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
    59,938 61,768 137,865 67,355 326,926
    b 85% of line 2a ......... 50,947 52,503 117,185 57,252 277,887
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
    5,547,338 4,088,014 3,426,579 2,721,688 15,783,619
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
    853,134 1,136,099 1,399,613 1,093,643 4,482,489
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    4,694,204 2,951,915 2,026,966 1,628,045 11,301,130
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
            0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
    157,037 141,701 193,683 276,263 768,684
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
            0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
            0
    (3) Largest amount of support
    from an exempt organization
            0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    VADIM NIKITINE
    KRISTIN EHRGOOD
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    JUSTIN JONES
    1730 MASSACHUSETTS AVE NW
    WASHINGTON,DC20036
    (202) 315-2405
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION FORM IS AVAILABLE ON WEBSITE ALONG WITH ALL FILING REQUIREMENTS.
    cAny submission deadlines:
    MARCH (CONFIRM DEADLINE ON WEBSITE)
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AVAILABLE TO DC TRADITIONAL OR CHARTER PUBLIC SCHOOLS THAT SERVE EARLY CHILDHOOD, ELEMENTARY OR PRE K-8 POPULATIONS.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    KATHERINE MIRANDA
    PO BOX 16699
    SAN JUAN,PR00908
    (787) 977-5522
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION FORM IS AVAILABLE ON WEBSITE ALONG WITH ALL FILING REQUIREMENTS.
    cAny submission deadlines:
    CONFIRM DEADLINE ON WEBSITE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE PUERTO RICO FELLOWSHIP IS OPEN TO PUBLIC SCHOOL TEACHERS WHO APPLY.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    ELIOT-HINE MIDDLE SCHOOL PTO
    1418 N CAROLINA AVE NE
    WASHINGTON,DC20002
    N/A PC GENERAL SUPPORT 1,082
    PHELPS PTSA
    858 MARJORIE COURT ST
    WASHINGTON,DC20032
    N/A PC GENERAL SUPPORT 1,180
    THURGOOD MARSHALL ACADEMY
    2427 MARTIN LUTHER KING AVE SE
    WASHINGTON,DC20002
    N/A PC GENERAL SUPPORT 1,500
    WASHINGTON LATIN PUBLIC CHARTER SCHOOL
    5200 2ND ST NW
    WASHINGTON,DC20011
    N/A PC GENERAL SUPPORT 1,565
    MAURY ELEMENTARY PARENT TEACHER ASSOC
    1250 CONSTITUTION AVE NE
    WASHINGTON,DC20002
    N/A PC GENERAL SUPPORT 1,600
    INSTITUTE FOR EDUCATION LEADERSHIP
    4301 CONNECTICUT AVE NW
    WASHINGTON,DC20008
    N/A PC GENERAL SUPPORT 2,000
    THE SEED FOUNDATION
    1776 MASSACHUSSETTS AVE NW 600
    WASHINGTON,DC20036
    N/A PC GENERAL SUPPORT 2,375
    TWO RIVERS PCS INC
    1227 4TH STREET NE
    WASHINGTON,DC20002
    N/A PC GENERAL SUPPORT 3,380
    EDFUEL
    1200 18TH ST NW
    WASHINGTON,DC20036
    N/A PC GENERAL SUPPORT 3,750
    PAUL PUBLIC CHARTER SCHOOL
    5800 8TH ST NW
    WASHINGTON,DC20011
    N/A PC GENERAL SUPPORT 4,050
    LATIN AMERICAN YOUTH CENTER INC
    1419 COLUMBIA ROAD NW
    WASHINGTON,DC20009
    N/A PC GENERAL SUPPORT 4,245
    CAPITAL CITY PCS
    100 PEABODY ST NW
    WASHINGTON,DC20011
    N/A PC GENERAL SUPPORT 4,500
    DISTRICT OF COLUMBIA INT SCHOOL
    3220 16TH ST NW
    WASHINGTON,DC20010
    N/A PC GENERAL SUPPORT 4,500
    PUERTO RICO TE QUIERO INC
    352 AVE SAN CLAUDIO BUZON 133
    SAN JUAN,PR00926
    N/A PC GENERAL SUPPORT 5,000
    DC PREPARATORY ACADEMY
    701 EDGEWOOD ST NE
    WASHINGTON,DC20017
    N/A PC GENERAL SUPPORT 7,000
    DC SCHOOL REFORM NOW
    1730 MASSACHUSSETTS AVE NW
    WASHINGTON,DC20036
    N/A PC GENERAL SUPPORT 7,500
    PARENT-TEACHER HOME VISIT PROJECT
    5735 47TH AVE 236
    SACRAMENTO,CA95824
    N/A PC GENERAL SUPPORT 30,000
    AFTER SCHOOL DANCE FUND
    1229 DALE DRIVE
    SILVER SPRING,MD20910
    N/A PC GENERAL SUPPORT 200
    FONDOS UNIDOS DE PUERTO RICO
    PO BOX 191914
    SAN JUAN,PR00919
    N/A PC GENERAL SUPPORT 794
    NATL GAY AND LESBIAN TASK FORCE FOUNDATION
    1325 MASSACHUSETTS AVE NW
    WASHINGTON,DC20009
    N/A PC GENERAL SUPPORT 3,000
    DC PUBLIC EDUCATION FUND
    111 QUINCY PL NE
    WASHINGTON,DC20002
    N/A PC GENERAL SUPPORT 3,750
    LAB SCHOOL OF WASHINGTON
    4759 RESERVOIR RD NW
    WASHINGTON,DC20007
    N/A PC GENERAL SUPPORT 4,000
    FIGHT FOR CHILDREN
    1726 M STREET NW STE 202
    WASHINGTON,DC20036
    N/A PC GENERAL SUPPORT 5,000
    GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
    1725 DESALES ST NW STE 100
    WASHINGTON,DC20036
    N/A PC GENERAL SUPPORT 5,000
    CITY YEAR
    1875 CONNECTICUT AVENUE NW 1130
    WASHINGTON,DC20009
    N/A PC GENERAL SUPPORT 7,500
    JEFFERSON MIDDLE SCHOOL PTA
    801 7TH ST SW
    WASHINGTON,DC20024
    N/A PC GENERAL SUPPORT 10,300
    SAPIENTIS
    1730 MASSACHUSSETTS AVE NW
    WASHINGTON,DC20036
    N/A PC GENERAL SUPPORT 11,083
    SCHOLAR ACADEMIES
    100 OXFORD ST E-2000
    PHILADELPHIA,PA19122
    N/A PC GENERAL SUPPORT 17,200
    PERKINS COIE POWELL ELEMENTARY PARTNERSHIP PROJECT
    700-13TH ST NW STE 600
    WASHINGTON,DC20005
    N/A PC GENERAL SUPPORT 20,300
    JOHNS HOPKINS
    12529 COLLECTIONS CENTER DRIVE
    CHICAGO,IL60693
    N/A PC GENERAL SUPPORT 29,250
    ELSIE WHITLOW STOKES CHARTER SCHOOL
    3700 OAKVIEW TERRACE NE
    WASHINGTON,DC20017
    N/A PC GENERAL SUPPORT 29,350
    BRIDGES PUBLIC CHARTER SCHOOL
    1250 TAYLOR STREET NW
    WASHINGTON,DC20011
    N/A PC GENERAL SUPPORT 38,614
    DC BILINGUAL PUBLIC CHARTER SCHOOL
    1420 COLUMBIA ROAD NW
    WASHINGTON,DC20009
    N/A PC GENERAL SUPPORT 42,302
    EXCEL ACADEMY PCS
    2501 MARTIN LUTHER JR AVE SE
    WASHINGTON,DC20020
    N/A 501(C)(3) CHARITY GENERAL SUPPORT 56,118
    MUNDO VERDE PUBLIC CHARTER SCHOOL
    30 P STREET
    WASHINGTON,DC20010
    N/A 501(C)(3) CHARITY GENERAL SUPPORT 68,618
    CENTER CITY PUBLIC CHARTER SCHOOL
    900 2ND ST NE STE 221
    WASHINGTON,DC20002
    N/A 501(C)(3) CHARITY GENERAL SUPPORT 83,140
    NEW SCHOOLS VENTURE FUND
    1970 BROADWAY STE 350
    OAKLAND,CA94612
    N/A 501(C)(3) CHARITY GENERAL SUPPORT 100,000
    BOYS AND GIRLS CLUB OF AMERICA
    PO BOX 79526
    SAN JUAN,PR00984
    N/A PC GENERAL SUPPORT 100,000
    JOVENES DE PUERTO RICO EN RIESGO
    112 CALLE ARZUAGA SUITE 1201
    SAN JUAN,PR009253312
    N/A PC GENERAL SUPPORT 35,243
    UNIVERSIDAD DEL ESTE
    1399 AVE ANA G MENDEZ
    SAN JUAN,PR009262602
    N/A PC GENERAL SUPPORT 5,000
    UNIVERSIDAD DE PUERTO RICO EN CAROLINA
    PO BOX 4800
    CAROLINA,PR009849526
    N/A PC GENERAL SUPPORT 22,450
    V2A LLC
    664 AVE FERNANDEZ JUNCOS SUITE 401
    SAN JUAN,PR00907
    N/A PC GENERAL SUPPORT 39,000
    NUESTRA ESCUELA
    352 AVE SAN CLAUDIO BUZON 133
    SAN JUAN,PR00926
    N/A PC GENERAL SUPPORT 30,695
    Total .................................bullet 3a 853,134
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
             
    4 Dividends and interest from securities....     14 57,375  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............
        18 221,897  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aFEDERAL TAX REFUND
            16,710
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 279,272 16,710
    13Total. Add line 12, columns (b), (d), and (e)..................
    13295,982
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A FEDERAL TAX REFUND FROM PRIOR YEAR.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    FLAMBOYAN FOUNDATION INC
     
    Employer identification number

    20-8924675
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    FLAMBOYAN FOUNDATION INC
     
    Employer identification number
    20-8924675
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    KINESIS
     

       
    PMB 607 SUITE 105
     
      , SAN JUAN   RQ

    $ 40,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    KRISTIN EHRGOOD & VADIM NIKITINE
     

       
    3019 ELLICOTT STREET NW
     
    WASHINGTON, DC20008

    $ 3,169,015


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    HOWARD & GERALDINE POLINGER FAMILY FOUNDATION
     

       
    5530 WISCONSIN AVE NW SUITE 1000
     
    CHEVY CHASE, MD20815

    $ 128,250


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

       
    3700 OAKVIEW TERRACE NE
     
    WASHINGTON, DC20017

    $ 5,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
    DARJO FOUNDATION
     

       
    P O BOX 360136
     
    SAN JUAN, SAN JUAN00936-0136RQ

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
    THE COMMUNITY FOUNDATION FOR THE NATION
     

       
    1201 15TH STREET NW STE 420
     
    WASHINGTON, DC20005

    $ 53,750


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    FLAMBOYAN FOUNDATION INC
     
    Employer identification number
    20-8924675
    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
    7
    THE DAVIES FOUNDATION
     

       
    3618 PROSPECT ST NW
     
    WASHINGTON, DC20007

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
    MATOGROSO INC
     

       
    1498 ROOSEVELT AVE SUITE 201
     
    GUAYNABO, SAN JUAN00968RQ

    $ 250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    9
    DC BILIGUAL PUBLIC CHARTER SCHOOL
     

       
    33 RIGGS RD NE
     
    WASHINGTON, DC20011

    $ 5,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    10
    FAMILY ENGAGEMENT PARTNERSHIP
     

       
    900 2ND ST NE
     
    WASHINGTON, DC20002

    $ 9,750


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    11
    KRISTIN EHRGOOD & VADIM NIKITINE
     

       
    3019 ELLICOTT STREET NW
     
    WASHINGTON, DC20008

    $ 1,395,841


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    12
    MIRANDA FOUNDATION
     

       
    PO BOX 6601
     
    SAN JUAN, PR00914

    $ 50,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    FLAMBOYAN FOUNDATION INC
     
    Employer identification number
    20-8924675
    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
    13
    BANCO POULAR DE PUERTO RICO
     

       
    208 PONCE DE LEON AVE
     
    SAN JUAN, PR00917

    $ 75,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    14
    TITIN FOUNDATION
     

       
    701 PONCE DE LEON SUITE 309
     
    SAN JUAN, PR00917

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    15
    ANNIE E CASEY FOUNDATION
     

       
    701 ST PAUL STREET
     
    BALTIMORE, MD21202

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    16
    FUNDACTION ANGEL RAMOS
     

       
    PO BOX 362108
     
    SAN JUAN, PR009360136

    $ 100,000


    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    FLAMBOYAN FOUNDATION INC
     
    Employer identification number

    20-8924675
    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
    2
    7,230 ISHARES MSCI EAFE GROWTH INDEX FUND $ 524,850 2015-12-31
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    2
    8,870 ISHARES MSCI EAFE VALUE INDEX FUND $ 456,628 2015-07-07
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    2
    790 ISHARES RUSSELL 2000 INDEX $ 99,785 2015-06-11
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    2
    1,665 ISHARES S&P GLOBAL TELECOM INDEX FUND $ 105,663 2015-12-31
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    2
    3,500 SPDR S&P DIVIDEND ETF $ 274,351 2015-12-31
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    2
    1,450 S&P 500 DEPOSITORY RECEIPTS $ 301,629 2015-07-07
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    FLAMBOYAN FOUNDATION INC
     
    Employer identification number

    20-8924675
    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
    2
    3,131 VANGUARD HIGH DIVIDEND YIELD ETF $ 217,565 2015-06-11
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    2
    2,280 AMEX ENERGY SELECT SECTOR SPDR $ 169,222 2015-07-07
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    2
    5,500 AMEX UTILITIES SELECT SECTOR SPDR $ 235,760 2015-12-31
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    2
    2,845 SPDR S&P MID-CAP 400 ETFTRUST $ 783,562 2015-12-31
    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    FLAMBOYAN FOUNDATION INC
     
    Employer identification number

    20-8924675
    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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    FLAMBOYAN FOUNDATION INC
    EIN:
    20-8924675
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 22,499 0 0 22,499

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

    TY 2015 DepreciationSchedule
    Name:
    FLAMBOYAN FOUNDATION INC
    EIN:
    20-8924675
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTER & EQUIPMENT 2007-10-31 1,885 1,885 200DB 5.000000000000 0 0 0  
    OFFICE FURNITURE 2008-05-02 2,961 1,414 200DB 7.000000000000 66 0 0  
    OFFICE FURNITURE 2008-07-23 692 330 200DB 7.000000000000 16 0 0  
    OFFICE FURNITURE 2008-07-25 3,177 1,517 200DB 7.000000000000 71 0 0  
    LA CASA DEL AIRE A/C NESTO 2008-04-01 3,206 1,603 200DB 5.000000000000 0 0 0  
    LHI-OFFICE BUILDOUT 2008-04-02 16,474 3,706 SL 15.000000000000 549 0 0  
    LA CASA DEL AIRE A/C LHI 2008-04-22 3,305 1,653 200DB 5.000000000000 0 0 0  
    LHI-ELECTRIC WORK 2008-04-30 4,000 899 SL 15.000000000000 133 0 0  
    LHI-CONSTRUCTION & LABOR 2008-06-24 928 209 SL 15.000000000000 31 0 0  
    LHI-OFFICE BUILDOUT 2008-09-09 27,431 6,171 SL 15.000000000000 914 0 0  
    PC SOFTWARE 2008-11-13 666 333 200DB 5.000000000000 0 0 0  
    PC SOFTWARE 2008-12-31 3,000 1,500 200DB 5.000000000000 0 0 0  
    COMPUTER 2008-04-22 1,921 960 200DB 5.000000000000 0 0 0  
    OFFICE FURNITURE 2008-07-23 736 368 200DB 5.000000000000 0 0 0  
    OFFICE FURNITURE 2008-07-22 2,580 1,290 200DB 5.000000000000 0 0 0  
    OFFICE FURNITURE 2008-07-31 1,361 681 200DB 5.000000000000 0 0 0  
    LHI-SYSTEM 2008-04-01 1,400 700 200DB 5.000000000000 0 0 0  
    DELL COMPUTER 2009-03-04 1,871 1,871 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2009-07-31 1,737 1,737 SL 5.000000000000 0 0 0  
    COPIER 2009-09-01 7,255 7,255 SL 5.000000000000 0 0 0  
    MAC BOOK PRO 2009-12-06 2,136 2,136 SL 5.000000000000 0 0 0  
    6 ALERO CHAIRS - HIGH BACK 2009-09-30 3,115 2,336 SL 7.000000000000 445 0 0  
    DESK FROM MIKE RYAN FURNITURE 2009-09-30 7,431 5,575 SL 7.000000000000 1,062 0 0  
    DESK FROM MIKE RYAN FURNITURE 2009-09-30 7,192 5,392 SL 7.000000000000 1,027 0 0  
    2 BASE PEDESTALS FOR DESK 2009-11-30 2,150 1,561 SL 7.000000000000 307 0 0  
    4 OSP MOBILE PEDESTAL CHAIR 2009-09-30 699 525 SL 7.000000000000 100 0 0  
    23" ROUND COCKTAIL TABLE 2009-09-30 800 599 SL 7.000000000000 114 0 0  
    MARBLE DESK TOP 2009-12-31 1,236 885 SL 7.000000000000 177 0 0  
    2 ANTHROPOLOGIE CHAIRS 2009-09-30 3,065 2,299 SL 7.000000000000 438 0 0  
    DELL LATITUDE E5400 2010-01-11 709 709 SL 5.000000000000 0 0 0  
    DELL COMPUTER 2010-05-04 839 784 SL 5.000000000000 55 0 0  
    DEFIBRILATOR 2010-05-07 1,704 1,591 SL 5.000000000000 113 0 0  
    DELL LATITUDE E5410 LAPTOP 2011-02-12 1,563 1,226 SL 5.000000000000 313 0 0  
    LAPTOP E4310 2011-04-01 1,599 1,200 SL 5.000000000000 320 0 0  
    DESKTOP COMPUTER 2011-05-03 1,100 807 SL 5.000000000000 220 0 0  
    LENOVO LAPTOP & DOCKING STATION 2011-08-03 1,432 977 SL 5.000000000000 286 0 0  
    IMAC COMPUTER 2011-10-18 1,795 1,137 SL 5.000000000000 359 0 0  
    CARPETING 2011-12-19 3,173 1,359 SL 7.000000000000 453 0 0  
    5 SHORETEL TELEPHONES 2011-08-19 3,976 2,650 SL 5.000000000000 795 0 0  
    WEBSITE DESIGN 2011-04-01 27,465 27,465 SL 3.000000000000 0 0 0  
    ACER DESKTOP 2012-05-18 1,000 517 SL 5.000000000000 200 0 0  
    HP PROBOOK 2012-06-28 1,000 500 SL 5.000000000000 200 0 0  
    LENOVO THINKPAD 2012-11-13 2,157 934 SL 5.000000000000 431 0 0  
    LENOVO THINKPAD 2012-08-13 2,305 1,114 SL 5.000000000000 461 0 0  
    LENOVO THINKPAD 2012-08-13 2,305 1,114 SL 5.000000000000 461 0 0  
    LENOVO THINKPAD 2012-06-13 1,927 995 SL 5.000000000000 385 0 0  
    LENOVO THINKPAD 2012-09-11 2,337 1,090 SL 5.000000000000 467 0 0  
    CARPETING 2012-04-23 2,021 770 SL 7.000000000000 289 0 0  
    SAGE SOFTWARE 2012-11-24 1,399 971 SL 3.000000000000 428 0 0  
    (8) LENOVO T53017 WORK STATIONS 2012-09-04 20,473 9,555 SL 5.000000000000 4,095 0 0  
    LENOVO T53017 WORK STATION 2012-09-04 2,783 1,300 SL 5.000000000000 557 0 0  
    LENOVO T53017 WORK STATION 2012-09-04 3,246 1,514 SL 5.000000000000 649 0 0  
    SHADE & BLINDS (8) 2013-01-09 1,855 530 SL 7.000000000000 265 0 0  
    PC COMPUTER 2013-01-09 1,980 792 SL 5.000000000000 396 0 0  
    SCULPTURE 2012-01-30 6,000   NC 0 % 0 0 0  
    HP PROLIANT ML 350E SERVER 2013-04-10 2,675 936 SL 5.000000000000 535 0 0  
    HP BUSINESS DESKTOP PRO 63 2013-04-10 931 326 SL 5.000000000000 186 0 0  
    HP BUSINESS DESKTOP PRO 63 2013-04-10 931 326 SL 5.000000000000 186 0 0  
    HP BUSINESS DESKTOP PRO 63 2013-04-10 931 326 SL 5.000000000000 186 0 0  
    HP BUSINESS DESKTOP PRO 63 2013-04-10 931 326 SL 5.000000000000 186 0 0  
    TELEPHONE & INTERNET LINES 2013-04-30 3,714 885 SL 7.000000000000 531 0 0  
    APPLE LAPTOP 2013-05-30 2,564 812 SL 5.000000000000 513 0 0  
    COPIER - IMAGE RUNNER C222 2013-06-20 5,238 1,572 SL 5.000000000000 1,048 0 0  
    DATABASE 2013-07-01 115,282 34,584 SL 5.000000000000 23,056 0 0  
    CONFERENCE ROOM TABLE 2013-07-08 5,179 1,110 SL 7.000000000000 740 0 0  
    GLOBAL CONF ROOM CHAIRS (24) 2013-07-08 10,200 2,186 SL 7.000000000000 1,457 0 0  
    GLOBAL TASK CHAIRS (10) 2013-07-08 5,770 1,236 SL 7.000000000000 824 0 0  
    LAZY BOY CLUB CHAIRS (2) 2013-07-08 2,051 440 SL 7.000000000000 293 0 0  
    GLOBAL STUDENT TABLES (14) 2013-07-08 10,671 2,286 SL 7.000000000000 1,524 0 0  
    GLOBAL STUDENT CHAIRS (25) 2013-07-08 7,500 1,607 SL 7.000000000000 1,071 0 0  
    LAZY BOY COFFEE TABLE 2013-07-08 449 96 SL 7.000000000000 64 0 0  
    CONFERENCE ROOM CHAIRS 2013-07-08 1,180 253 SL 7.000000000000 169 0 0  
    WAVEWORKS WORKSTATIONS (14) 2013-07-08 84,105 18,023 SL 7.000000000000 12,015 0 0  
    TASK CHAIRS (22) 2013-07-08 11,721 2,511 SL 7.000000000000 1,674 0 0  
    COPIER - SO62593 2013-07-15 13,250 3,975 SL 5.000000000000 2,650 0 0  
    LENOVO THINKPAD 2013-07-30 1,917 543 SL 5.000000000000 383 0 0  
    HP COMPAQ PRO DESTOP & MONITOR 2013-08-15 1,124 319 SL 5.000000000000 225 0 0  
    LENOVO THINKPAD 2013-08-21 1,399 373 SL 5.000000000000 280 0 0  
    LENOVO THINKPAD 2013-09-12 1,712 456 SL 5.000000000000 342 0 0  
    SAMSUNG 60 INCH LED TV 2013-09-16 1,665 297 SL 7.000000000000 238 0 0  
    BOOKSHELF 2013-09-18 1,484 265 SL 7.000000000000 212 0 0  
    EMBODY WORK CHAIR 2013-09-26 1,202 215 SL 7.000000000000 172 0 0  
    WEBSITE - DC 2013-09-30 15,000 6,250 SL 3.000000000000 5,000 0 0  
    WEBSITE - PR 2013-09-30 15,000 6,250 SL 3.000000000000 5,000 0 0  
    WORKSPACE DESK 2013-10-01 7,909 1,412 SL 7.000000000000 1,130 0 0  
    CONF RM FILE DRAWERS 2013-10-01 1,721 307 SL 7.000000000000 246 0 0  
    WORKSPACE FILE DRAWERS 2013-10-01 2,304 411 SL 7.000000000000 329 0 0  
    OFFICE WORKSPACES (6) 2013-10-01 15,555 2,778 SL 7.000000000000 2,222 0 0  
    EXECUTIVE CHAIRS (9) 2013-10-01 6,732 1,202 SL 7.000000000000 962 0 0  
    RECEPTION WORKSPACE 2013-10-01 4,354 778 SL 7.000000000000 622 0 0  
    TABLES (8) 2013-10-01 14,809 2,645 SL 7.000000000000 2,116 0 0  
    LEATHER SEAT BACK CHAIRS (10) 2013-10-01 10,872 1,941 SL 7.000000000000 1,553 0 0  
    COFFEE TABLES (7) 2013-10-01 2,028 362 SL 7.000000000000 290 0 0  
    CUSHION TOPS 2013-10-01 1,099 196 SL 7.000000000000 157 0 0  
    EXECUTIVE CHAIR 2013-10-01 2,182 390 SL 7.000000000000 312 0 0  
    EAMS ALUMINUM CHAIRS (8) 2013-10-01 16,228 2,898 SL 7.000000000000 2,318 0 0  
    LATERAL FILE 2013-10-01 991 177 SL 7.000000000000 142 0 0  
    LOUNGE CHAIRS 2013-10-01 1,545 276 SL 7.000000000000 221 0 0  
    PEDESTAL FILE CABINETS (7) 2013-10-01 5,471 978 SL 7.000000000000 782 0 0  
    HP BUSINESS DESKTOP PRO 63 2013-10-17 1,391 324 SL 5.000000000000 278 0 0  
    LENOVO THINKPAD, DOCK, MONITOR 2014-03-27 1,981 297 SL 5.000000000000 396 0 0  
    FORTINET ROUTER FOR VPN 2014-03-27 1,895 284 SL 5.000000000000 379 0 0  
    LENOVO THINKPAD, DOCK, MONITOR 2014-07-15 2,495 250 SL 5.000000000000 499 0 0  
    LENOVO THINKPAD, DOCK, MONITOR 2014-07-30 3,002 250 SL 5.000000000000 600 0 0  
    LENOVO THINKPAD 2014-08-12 1,389 116 SL 5.000000000000 278 0 0  
    LENOVO THINKPAD, DOCK, MONITOR 2014-09-25 4,700 235 SL 5.000000000000 940 0 0  
    LENOVO THINKPAD YOGA 2 2014-12-15 2,568 43 SL 5.000000000000 514 0 0  
    HP PRODESK 400 2014-02-11 1,059 194 SL 5.000000000000 212 0 0  
    APPLE COMPUTER 2014-03-18 3,085 463 SL 5.000000000000 617 0 0  
    MILLWORK 2014-09-11 2,700 129 SL 7.000000000000 386 0 0  
    MILLWORK - CUSTOM DESKS 2014-09-11 1,396 66 SL 7.000000000000 199 0 0  
    CONFERENCE ROOM TABLE 2014-03-13 1,800 214 SL 7.000000000000 257 0 0  
    CONSOLE FOR CONFERENCE ROOM TABLE 2014-03-13 2,200 262 SL 7.000000000000 314 0 0  
    TABLE (5) 2014-04-19 3,985 379 SL 7.000000000000 569 0 0  
    TABLES FOR TRAINING ROOM (3) 2014-10-08 2,462 88 SL 7.000000000000 352 0 0  
    FURNITURE 8 CHAIRS, 3 DESKS, ETC. 2015-06-17 18,363   SL 7.000000000000 1,312 0 0  
    1 LAPTOP - KRISTIN 2015-03-26 2,293   SL 5.000000000000 344 0 0  
    1 LAPTOP 2015-04-27 2,868   SL 5.000000000000 382 0 0  
    3 COMPUTERS 2015-04-27 5,515   SL 5.000000000000 735 0 0  
    1 COMPUTER 2015-04-27 1,029   SL 5.000000000000 137 0 0  
    1 LAPTOP - KRISTIN 2015-05-28 3,089   SL 5.000000000000 360 0 0  
    TOBISHA COLOR COPIER 2015-06-17 8,320   SL 5.000000000000 832 0 0  
    2 LAPTOPS - JJ & EV 2015-07-27 5,114   SL 5.000000000000 426 0 0  
    1 LAPTOP 2015-07-28 2,646   SL 5.000000000000 221 0 0  
    1 LAPTOP - ML 2015-07-31 2,164   SL 5.000000000000 180 0 0  
    1 LAPTOP 2015-08-25 3,178   SL 5.000000000000 212 0 0  
    1 APPLE DESKTOP COMPUTER - HERNANDEZ 2015-09-16 1,447   SL 5.000000000000 72 0 0  
    1 LAPTOP - MR 2015-10-13 3,148   SL 5.000000000000 157 0 0  
    1 LAPTOP - CG 2015-10-26 3,022   SL 5.000000000000 101 0 0  
    BACKUP SERVER 2015-11-20 2,973   SL 5.000000000000 50 0 0  
    1 LAPTOP - EG 2015-09-10 1,310   SL 5.000000000000 87 0 0  
    DOOR INSTALLATION 2015-06-25 5,243   SL 7.000000000000 375 0 0  
    PR BUILDOUT 2015-12-15 230,232   SL 15.000000000000 1,279 0 0  
    FURNITURE FOR OFFICE EXPANSION 2015-12-14 5,313   SL 7.000000000000 63 0 0  

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    FLAMBOYAN FOUNDATION INC
    EIN:
    20-8924675
    Name of Stock End of Year Book Value End of Year Fair Market Value
    JP MORGAN - EQUITIES 0 0
    ACCENTURE PLC 11,055 10,659
    AIR PRODS & CHEMS INC 3,760 3,643
    ALPHABET INC 38,750 38,703
    AMERICAN EXPRESS CO 18,714 18,709
    AMPHENOL CORP 18,696 17,967
    APPLE INC 34,959 31,367
    AUTOZONE INC 3,922 3,710
    BARD C R INC 2,998 3,031
    BECTON DICKINSON & CO 2,307 2,311
    BIOGEN IDEC INC 18,912 20,219
    BRISTOL MYERS SQUIBB CO 21,608 21,462
    CAMERON INTL CORP 12,766 12,577
    CARMAX INC 4,429 4,048
    CERNER CORP 9,802 9,808
    CHARTER COMMUNICAITONS INC 553 549
    CHINA BIOLOGIC PRODS INC 1,432 1,710
    CIGNA CORP 14,492 15,511
    COCA COLA CO 19,289 19,332
    COGNIZANT TECHNOLOGY SOLUTIONS 7,934 7,683
    COMCAST CORP 18,200 17,155
    CVS HEALTH CORP 33,551 34,513
    DANAHER CORP 21,980 21,455
    DAVITA HEALTHCARE PARTNERS INC 2,277 2,231
    DISNEY WALT CO 19,633 18,284
    DOLLAR GEN CORP 9,263 9,343
    ECOLAB INC 23,457 22,990
    EMC CORP 11,184 11,017
    EXPRESS SCRIPTS HLDG CO 11,863 11,975
    FACEBOOK INC 13,318 13,083
    FIDELITY NATL INFORMATION SVCS INC COM 2,832 2,727
    GILEAD SCIENCES INC 13,912 13,661
    HERSHEY CO 14,511 14,819
    HESS CORP 1,151 1,067
    HOME DEPOT INC 25,077 25,392
    INTUIT 2,452 2,413
    ISHARES CORP S&P 500 ETF 452,275 444,568
    LAUDER ESTEE COS INC 12,216 12,416
    LIBERTY INTERACTIVE CORPORATION 3,133 3,169
    LIBERTY INTERACTIVE CORP 2,672 2,797
    LOEWS CORP 3,306 3,341
    M & T BK CORP 2,346 2,302
    MARKEL CORP 7,224 7,067
    MASTERCARD INC 8,109 8,081
    MCBRAW HILL FINL INC 381 394
    MEAD JOHNSON NUTRITION CO 2,604 2,605
    MOHAWK INDS INC 2,686 2,651
    MOODYS CORP 7,054 6,923
    MOTOROLA SOLUTIONS INC 2,363 2,327
    NIKE INC 9,080 8,625
    NORDSTROM INC 6,014 5,280
    O REILLY AUTOMOTIVE INC 5,142 5,068
    PAYPAL HOLDINGS INC 499 507
    PEPSICO INC 13,090 13,090
    PRAXAIR INC 6,234 5,939
    PRICELINE GROUP INC 18,243 17,849
    PROGRESSIVE CORP OHIO 1,079 1,113
    QUALCOMM INC 7,390 7,398
    ROPER TECHNOLOGIES INC 4,646 4,745
    ROSS STORES INC 15,829 15,713
    STARBUCKS CORP 11,874 11,466
    TESORO CORP 562 527
    TESAS INSTRS INC 16,796 16,005
    THERMO FISHER SCIENTIFIC CORP 18,575 19,292
    TJX COS INC NEW 1,841 1,844
    TRANSDIGM GROUP INC 3,969 3,884
    VISA INC 34,739 34,044
    WELLS FARGO & CO 18,465 18,374
    ZOETIS INC 4,491 4,696
    3M CO 17,531 16,872
    AIRGAS INC 2,888 2,905
    AMC NETWORKS INC 6,518 5,900
    AMERICAN EAGLE OUTFITTERS NEW 962 930
    AMTRUST FINL SVCS INC 696 677
    ANACOR PHARMACEUTICALS INC 431 452
    ARCH CAP GROUP LTD 1,238 1,186
    ARMSTRONG WORLD INDS INC 896 869
    ARRIS GROUP INC NEW 1,266 1,223
    AUTODESK INC 3,255 3,107
    BE AEROSPACE INC 2,584 2,585
    BOSTON BEER INC 1,083 1,010
    BRINKER INTL INC 761 815
    BROADRIDGE FINL SOLUTIONS INC 1,243 1,236
    BROWN & BROWN INC 2,323 2,279
    BURLINGTON STORES INC 1,693 1,587
    CABOT CORP 1,110 1,104
    CASEYS GEN STORES INC 1,982 1,927
    CBRE GROUP INC 2,438 2,351
    CDK GLOBAL INC 803 807
    CELANESE CORP DEL 1,791 1,818
    CHARLES RIV LABORATORIES INTL INC COM 1,970 2,090
    CHEMED CORP 1,737 1,648
    CIENA CORP 1,334 1,138
    CLEAN HBRS INC 2,094 2,124
    CNO FINL GROUP INC 2,170 2,119
    COLFAX CORP 2,168 2,102
    COLUMBIA SPORTSWEAR CO 2,238 2,389
    CONVERGYS CORP 2,347 2,340
    COOPER TIRE & RUBR CO 1,339 1,249
    COPART INC 4,469 4,371
    DIAMONDBACK ENERGY INC 1,049 937
    DISCOVERY COMMUNICATIONS INC 1,277 1,135
    DOLLAR TREE INC 3,072 3,012
    DYCOM INDS INC 761 630
    EAGLE MATERIALS INC 303 302
    ECHOSTAR CORP 790 821
    ENERGIZER HLDGS INC 614 613
    EURONET WORLDWIDE INC 2,923 2,825
    FACTSET RESH SYS INC 1,211 1,138
    FASTENAL CO 885 898
    FIRST HORIZON NATL CORP 1,482 1,496
    FNF GROUP 3,847 3,710
    FOREST CITY ENTERPRISES INC 1,839 1,864
    G-III APPAREL GROUP LTD 1,557 1,372
    GLOBAL PMTS INC 1,479 1,355
    GNC HLDGS INC 1,119 1,117
    HEALTH NET INC 822 890
    HEARTLAND PMT SYS INC 3,485 4,172
    HEXCEL CORP NEW 1,180 1,208
    HOWARD HUGHES CORP 805 792
    IDEX CORP 16,312 16,395
    INTERACTIVE BROKERS GROUP INC 1,350 1,352
    INVESTORS BANCORP INC NEW 5,512 5,449
    JANUS CAP GROUP INC 2,266 2,212
    KAPSTONE PAPER & PACKAGEING CORP 1,054 1,017
    KAR AUCTION SVCS INC 2,613 2,518
    KENNAMETAL INC 1,379 1,037
    LENNAR CORP 1,045 1,027
    LEUCADIA NATL CORP 1,813 1,809
    LIBERTY BROADBAND C 1,982 1,971
    LIBERTY MEDIA CORP DELAWARE CLASS A 1,216 1,217
    LIBERTY MEDIA CORP DELAWARE CLASS C 2,872 2,894
    LITHIA MTRS INC 1,979 1,707
    LPL FINL HLDGS INC 1,709 1,621
    MACQUARIE INFRASTRUCTURE CO LLC 2,362 2,468
    MANHATTAN ASSOCS INC 2,585 2,250
    MARTIN MARIETTA MAILS INC 2,955 2,732
    MAXIMUS INC 1,487 1,463
    MICROCHIP TECHNOLOGY INC 2,432 2,467
    MSCI INC 1,549 1,587
    OPHTHOTECH CORP 1,232 1,414
    PBF ENERGY INC 1,709 1,656
    PLATFORM SPECIQALTY PRODS CORP 872 1,001
    PRINCIPAL MIDCAP BLEND FUND 84,283 77,753
    RADIUS HEALTH INC 471 492
    RESTORATION HARDWARE HLDGS INC 1,589 1,351
    ROBERT HALF INTL INC 846 801
    SALLY BEAUTY HLDGS INC 2,179 2,287
    SBA COMMUNICATIONS CORP 5,485 5,359
    SIGNET JEWELERS LTD 2,365 2,350
    SKECHERS U S A INC 1,813 1,782
    SYNTEL INC 1,035 996
    TEREX CORP NEW 1,185 1,072
    TUPPERWARE BRANDS CORP 1,478 1,447
    VANGUARD MID-CAP ETF 156,460 151,939
    VEEVA SYS INC 513 548
    VERISIGN INC 4,725 4,455
    VERISK ANALYTICS INC 3,260 3,306
    WHITE MTNS INS GROUP LTD 3,912 3,634
    WHOLE FOODS MKT INC 11,325 12,596
    WILEY JOHN & SONS INC 1,221 1,216
    WYNDHAM WORLDWIDE CORP 595 581
    ABIOMED INC 1,961 2,076
    ACADIA PHARMACEUTICALS INC 596 606
    ACI WORLDWIDE INC 2,670 2,525
    ACTUANT CORP 2,315 2,444
    ADTRAN INC 1,172 1,223
    AGIOS PHARMACEUTICALS INC 307 390
    AKORN INC 1,474 1,530
    ALDER BIOPHARMACEUTICALS INC 385 363
    ALLSCRIPTS-MISYS HEALTHCARE SOLUTIONS INC COM 1,721 1,784
    AMN HEALTHCARE SSVCS INC 1,080 1,118
    ANI PHARMACEUTICALS INC 738 767
    APOLLO INVT CORP 1,082 966
    APPLIED INDL TECHNOLOGIES INC 882 891
    ARTISAN PARTNERS ASSET MGMT INC 107 108
    ASTRONICS CORP COME 974 1,099
    AZZ INC 1,285 1,278
    B&G FOODS INC 982 981
    BANCORP INC 584 497
    BBCN BANCORP INC 3,019 2,755
    BLUEBIRD BIO INC 266 321
    BOFI HLDG INC 794 884
    BRINKS CO 735 693
    CAMBREX CORP 1,548 1,413
    CARDTRONICS INC 950 909
    CARRIZO OIL & CO INC 934 858
    CIRRUS LOGIC CORP 1,186 1,004
    COMMERCIAL METALS CO 2,207 2,163
    COMPUTER PROGRAMS & SYS INC 622 647
    COMSCORE INC 1,196 1,152
    DOLBY LABORATORIES INC 1,920 1,918
    EL PASO ELEC CO 2,672 2,772
    ENANTA PHARMACEUTICALS INC 644 693
    EVERI HOLDINGS INC 278 360
    FIFTH ST FIN CORP 904 912
    FINNACIAL ENGINES INC 920 909
    FIRST NIAGARA FINL GROUP INC 3,441 3,483
    GENWORTH FINL INC 983 880
    GLATFELTER 1,285 1,420
    GLOBUS MED INC 708 751
    GREEN DOT CORP 925 936
    GUESS INC 368 359
    HAEMONETICS CORP 1,317 1,322
    HARMONIC INC 605 549
    HARSCO CORP 725 654
    HFF INC 774 715
    HYSTER-YALE MATLS HANDLING INC 210 210
    INFINERA CORP 1,699 1,413
    INSULET CORP 627 643
    INTERSIL CORP 1,774 1,646
    INVESTMENT TECHNOLOGY GRP NEW 981 885
    J2 GLOBAL INC 1,515 1,564
    KLX INC 2,574 2,432
    KOPPERS HLDGS INC 847 803
    KORN FERRY INTL 1,439 1,294
    LA Z BOY INC 1,325 1,221
    LIBERTY BROADBAND A 986 981
    LIBERTY TRIPADVISOR HOLDINGS INC 1,334 1,335
    MARKETAXESS HLDGS INC 1,017 1,004
    MASIMO CORP 784 789
    MATADOR RES CO 696 652
    MATRIX SVC CO 871 842
    MATSON INC 1,845 1,663
    MEDIDATA SOLUTIONS INC 1,162 1,331
    MENTOR GRAPHICS CORP 785 810
    MOMENTA PHARMACEUTICALS INC 433 386
    MRC GLOCAL INC 1,046 1,032
    MTS SYS CORP 1,312 1,332
    NATUS MEDICAL INC COM 1,617 1,586
    PATTERSO-UTI ENERGY INC 810 844
    PHARMERICA CORP 493 525
    PINNACLE ENTMT INC 654 622
    POWER INTEGRATIONS INC 1,051 1,021
    PRA GROUP INC 811 728
    PRIVATEBANCORP INC 1,142 1,108
    PROTO LABS INC 972 955
    SAIA INC 654 690
    SILGAN HOLDINGS INC 1,198 1,236
    SPORTSMANS WHSE HLDGS INC 855 942
    SUPER MICRO COMPUTER INC 608 588
    SYKES ENTERPRISES ICN 1,570 1,508
    SYNAPTICS INC 986 964
    TANDEM DIABETES CARE INC 302 307
    TETRA TECHNOLOGIES INC DEL 881 775
    TIDEWATER INC 500 487
    TOUCHSTONE SMALL CAP GROWTH FUN 53,494 51,857
    TUTOR PERINI CORP 725 720
    UNDISCOVERED MANAGERS FDS 54,862 50,570
    VERINT SYS INC 1,046 1,055
    VIRTUSA CORP 1,353 1,199
    VITAMIN SHOPPE INC 1,037 1,046
    WPX ENERGY INC 742 649
    AERCAP HOLDINGS NV 1,995 2,029
    AON PLC 17,798 17,151
    BROOKFIELD ASSET MGMT INC 9,574 9,238
    CIMPRESS NV 1,063 974
    CIVEO CORP 107 104
    DB X-TRACKERS MSCI EAFE HEDGED EQUITY FUND 158,219 152,503
    HORIZON PHARMA PLC 1,040 1,105
    ICON PLC 2,625 2,720
    IMAX CORP 1,169 1,066
    ISHARES MSCI EAFE ETF 52,635 51,380
    LIBERTY GLOBAL PLC CLASS A 1,930 1,949
    LIBERTY GLOBAL PLC SER C 2,022 2,039
    LIBERTY LILAC GROUP CLASS A 74 83
    LIBERTY LILAC GROUP CLASS C 76 86
    NOVARTIS A G 10,173 10,325
    PERRIGO CO 19,468 18,956
    RESTAURANT BRANDS INTER INC 2,993 3,213
    SENSATA TECH HLDG NV 1,587 1,658
    STERIS PLC 1,098 1,130
    WILLIS GROUP HLDGS PLC 1,775 1,894
    BITAURO HLDGS LTD 322 368
    CAESAR STONE SDOT YAM LTD 1,024 1,084
    CHECK POINT SOFTWARE TECH LTD 13,526 12,695
    E-HOUSE CHINA HLDGS LTD 379 390

    TY 2015 InvestmentsOtherSchedule2
    Name:
    FLAMBOYAN FOUNDATION INC
    EIN:
    20-8924675
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    DOUBLEINE TOTAL RETURN BD FUND AT COST 186,193 184,919
    AQR MANAGED FUTURES STRATEGY FUND AT COST 84,327 78,934
    BLACKSTONE ALTERNATIVE MULTI-STRATEGY FUND AT COST 81,437 78,858
    ROBECO BOSTON PARTNERS LONG/SHORT RES FUND AT COST 82,438 78,644
    AG MTG INVT TR INC REITS AT COST 625 591
    APOLLO COML REAL ESTATE FIN INC REITS AT COST 1,442 1,430
    CHATHAM LODGING TR REITS AT COST 1,385 1,331
    COLONY CAPTICAL INC REITS AT COST 2,394 2,416
    CROWN CASTLE INTL CORP REITS AT COST 2,327 2,334
    EQUINIX INC REITS AT COST 1,793 1,814
    FRANKLIN STR PPTYS CORP REITS AT COST 1,526 1,604
    HATTERAS FINL CORP REITS AT COST 895 868
    INLAND REAL ESTATE CORP NEW REIT AT COST 1,305 1,412
    POTLATCH CORP NEW REIT AT COST 609 575
    RAYONIER INC REIT AT COST 1,769 1,687
    RYMAN HOSPITALITY PPTYS INC REITS AT COST 733 723
    STARWOOD PPTY TR INC REITS AT COST 693 699
    STARWOOD WAYPOINT RESIDENTIAL TR RIET AT COST 375 385
    ACCRUED INCOME AT COST 0 1,326

    TY 2015 LandEtcSchedule2
    Name:
    FLAMBOYAN FOUNDATION INC
    EIN:
    20-8924675
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER & EQUIPMENT 1,885 1,885 0 0
    OFFICE FURNITURE 2,961 2,961 0 0
    OFFICE FURNITURE 692 692 0 0
    OFFICE FURNITURE 3,177 3,177 0 0
    LA CASA DEL AIRE A/C NESTO 3,206 3,206 0 0
    LHI-OFFICE BUILDOUT 16,474 12,492 3,982 3,982
    LA CASA DEL AIRE A/C LHI 3,305 3,305 0 0
    LHI-ELECTRIC WORK 4,000 3,032 968 968
    LHI-CONSTRUCTION & LABOR 928 704 224 224
    LHI-OFFICE BUILDOUT 27,431 20,801 6,630 6,630
    PC SOFTWARE 666 666 0 0
    PC SOFTWARE 3,000 3,000 0 0
    COMPUTER 1,921 1,921 0 0
    OFFICE FURNITURE 736 736 0 0
    OFFICE FURNITURE 2,580 2,580 0 0
    OFFICE FURNITURE 1,361 1,361 0 0
    LHI-SYSTEM 1,400 1,400 0 0
    DELL COMPUTER 1,871 1,871 0 0
    DELL COMPUTER 1,737 1,737 0 0
    COPIER 7,255 7,255 0 0
    MAC BOOK PRO 2,136 2,136 0 0
    6 ALERO CHAIRS - HIGH BACK 3,115 2,781 334 334
    DESK FROM MIKE RYAN FURNITURE 7,431 6,637 794 794
    DESK FROM MIKE RYAN FURNITURE 7,192 6,419 773 773
    2 BASE PEDESTALS FOR DESK 2,150 1,868 282 282
    4 OSP MOBILE PEDESTAL CHAIR 699 625 74 74
    23" ROUND COCKTAIL TABLE 800 713 87 87
    MARBLE DESK TOP 1,236 1,062 174 174
    2 ANTHROPOLOGIE CHAIRS 3,065 2,737 328 328
    DELL LATITUDE E5400 709 709 0 0
    DELL COMPUTER 839 839 0 0
    DEFIBRILATOR 1,704 1,704 0 0
    DELL LATITUDE E5410 LAPTOP 1,563 1,539 24 24
    LAPTOP E4310 1,599 1,520 79 79
    DESKTOP COMPUTER 1,100 1,027 73 73
    LENOVO LAPTOP & DOCKING STATION 1,432 1,263 169 169
    IMAC COMPUTER 1,795 1,496 299 299
    CARPETING 3,173 1,812 1,361 1,361
    5 SHORETEL TELEPHONES 3,976 3,445 531 531
    WEBSITE DESIGN 27,465 27,465 0 0
    ACER DESKTOP 1,000 717 283 283
    HP PROBOOK 1,000 700 300 300
    LENOVO THINKPAD 2,157 1,365 792 792
    LENOVO THINKPAD 2,305 1,575 730 730
    LENOVO THINKPAD 2,305 1,575 730 730
    LENOVO THINKPAD 1,927 1,380 547 547
    LENOVO THINKPAD 2,337 1,557 780 780
    CARPETING 2,021 1,059 962 962
    SAGE SOFTWARE 1,399 1,399 0 0
    (8) LENOVO T53017 WORK STATIONS 20,473 13,650 6,823 6,823
    LENOVO T53017 WORK STATION 2,783 1,857 926 926
    LENOVO T53017 WORK STATION 3,246 2,163 1,083 1,083
    SHADE & BLINDS (8) 1,855 795 1,060 1,060
    PC COMPUTER 1,980 1,188 792 792
    SCULPTURE 6,000 0 6,000 6,000
    HP PROLIANT ML 350E SERVER 2,675 1,471 1,204 1,204
    HP BUSINESS DESKTOP PRO 63 931 512 419 419
    HP BUSINESS DESKTOP PRO 63 931 512 419 419
    HP BUSINESS DESKTOP PRO 63 931 512 419 419
    HP BUSINESS DESKTOP PRO 63 931 512 419 419
    TELEPHONE & INTERNET LINES 3,714 1,416 2,298 2,298
    APPLE LAPTOP 2,564 1,325 1,239 1,239
    COPIER - IMAGE RUNNER C222 5,238 2,620 2,618 2,618
    DATABASE 115,282 57,640 57,642 57,642
    CONFERENCE ROOM TABLE 5,179 1,850 3,329 3,329
    GLOBAL CONF ROOM CHAIRS (24) 10,200 3,643 6,557 6,557
    GLOBAL TASK CHAIRS (10) 5,770 2,060 3,710 3,710
    LAZY BOY CLUB CHAIRS (2) 2,051 733 1,318 1,318
    GLOBAL STUDENT TABLES (14) 10,671 3,810 6,861 6,861
    GLOBAL STUDENT CHAIRS (25) 7,500 2,678 4,822 4,822
    LAZY BOY COFFEE TABLE 449 160 289 289
    CONFERENCE ROOM CHAIRS 1,180 422 758 758
    WAVEWORKS WORKSTATIONS (14) 84,105 30,038 54,067 54,067
    TASK CHAIRS (22) 11,721 4,185 7,536 7,536
    COPIER - SO62593 13,250 6,625 6,625 6,625
    LENOVO THINKPAD 1,917 926 991 991
    HP COMPAQ PRO DESTOP & MONITOR 1,124 544 580 580
    LENOVO THINKPAD 1,399 653 746 746
    LENOVO THINKPAD 1,712 798 914 914
    SAMSUNG 60 INCH LED TV 1,665 535 1,130 1,130
    BOOKSHELF 1,484 477 1,007 1,007
    EMBODY WORK CHAIR 1,202 387 815 815
    WEBSITE - DC 15,000 11,250 3,750 3,750
    WEBSITE - PR 15,000 11,250 3,750 3,750
    WORKSPACE DESK 7,909 2,542 5,367 5,367
    CONF RM FILE DRAWERS 1,721 553 1,168 1,168
    WORKSPACE FILE DRAWERS 2,304 740 1,564 1,564
    OFFICE WORKSPACES (6) 15,555 5,000 10,555 10,555
    EXECUTIVE CHAIRS (9) 6,732 2,164 4,568 4,568
    RECEPTION WORKSPACE 4,354 1,400 2,954 2,954
    TABLES (8) 14,809 4,761 10,048 10,048
    LEATHER SEAT BACK CHAIRS (10) 10,872 3,494 7,378 7,378
    COFFEE TABLES (7) 2,028 652 1,376 1,376
    CUSHION TOPS 1,099 353 746 746
    EXECUTIVE CHAIR 2,182 702 1,480 1,480
    EAMS ALUMINUM CHAIRS (8) 16,228 5,216 11,012 11,012
    LATERAL FILE 991 319 672 672
    LOUNGE CHAIRS 1,545 497 1,048 1,048
    PEDESTAL FILE CABINETS (7) 5,471 1,760 3,711 3,711
    HP BUSINESS DESKTOP PRO 63 1,391 602 789 789
    LENOVO THINKPAD, DOCK, MONITOR 1,981 693 1,288 1,288
    FORTINET ROUTER FOR VPN 1,895 663 1,232 1,232
    LENOVO THINKPAD, DOCK, MONITOR 2,495 749 1,746 1,746
    LENOVO THINKPAD, DOCK, MONITOR 3,002 850 2,152 2,152
    LENOVO THINKPAD 1,389 394 995 995
    LENOVO THINKPAD, DOCK, MONITOR 4,700 1,175 3,525 3,525
    LENOVO THINKPAD YOGA 2 2,568 557 2,011 2,011
    HP PRODESK 400 1,059 406 653 653
    APPLE COMPUTER 3,085 1,080 2,005 2,005
    MILLWORK 2,700 515 2,185 2,185
    MILLWORK - CUSTOM DESKS 1,396 265 1,131 1,131
    CONFERENCE ROOM TABLE 1,800 471 1,329 1,329
    CONSOLE FOR CONFERENCE ROOM TABLE 2,200 576 1,624 1,624
    TABLE (5) 3,985 948 3,037 3,037
    TABLES FOR TRAINING ROOM (3) 2,462 440 2,022 2,022
    FURNITURE 8 CHAIRS, 3 DESKS, ETC. 18,363 1,312 17,051 17,051
    1 LAPTOP - KRISTIN 2,293 344 1,949 1,949
    1 LAPTOP 2,868 382 2,486 2,486
    3 COMPUTERS 5,515 735 4,780 4,780
    1 COMPUTER 1,029 137 892 892
    1 LAPTOP - KRISTIN 3,089 360 2,729 2,729
    TOBISHA COLOR COPIER 8,320 832 7,488 7,488
    2 LAPTOPS - JJ & EV 5,114 426 4,688 4,688
    1 LAPTOP 2,646 221 2,425 2,425
    1 LAPTOP - ML 2,164 180 1,984 1,984
    1 LAPTOP 3,178 212 2,966 2,966
    1 APPLE DESKTOP COMPUTER - HERNANDEZ 1,447 72 1,375 1,375
    1 LAPTOP - MR 3,148 157 2,991 2,991
    1 LAPTOP - CG 3,022 101 2,921 2,921
    BACKUP SERVER 2,973 50 2,923 2,923
    1 LAPTOP - EG 1,310 87 1,223 1,223
    DOOR INSTALLATION 5,243 375 4,868 4,868
    PR BUILDOUT 230,232 1,279 228,953 228,953
    FURNITURE FOR OFFICE EXPANSION 5,313 63 5,250 5,250


    TY 2015 LegalFeesSchedule
    Name:
    FLAMBOYAN FOUNDATION INC
    EIN:
    20-8924675
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 12,690 0 0 12,690


    TY 2015 OtherExpensesSchedule
    Name:
    FLAMBOYAN FOUNDATION INC
    EIN:
    20-8924675
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    UTILITIES 25,403 0 0 25,403
    PAYROLL ADMIN FEES 30,988 0 0 30,988
    OFFICE EXPENSE 69,362 0 0 69,362
    MEALS & ENTERTAINMENT 5,815 0 0 5,815
    REPAIRS & MAINTENANCE 14,748 0 0 14,748
    MANAGEMENT FEES 30,000 0 0 30,000
    INSURANCE 11,645 0 0 11,645
    LICENSE, TAXES & FEES 23,330 0 0 0
    POSTAGE & DELIVERY 3,349 0 0 3,348
    DUES & SUBSCRIPTIONS 4,279 0 0 4,279
    PROFEESIONAL DEVELOPMENT 13,328 0 0 13,328
    WEBSITE MAINTENANCE 13,837 0 0 13,837
    MEMBERSHIP FEES 238 0 0 238
    PC SOFTWARE & MAINTENANCE 45,863 0 0 45,863
    DATABASE 112,987 0 0 112,987
    PROMOTIONAL MATERIALS 111,400 0 0 111,400
    COMPUTER/TECHNOLOGY EQUIPMENT 4,217 0 0 4,217


    TY 2015 OtherIncomeSchedule2
    Name:
    FLAMBOYAN FOUNDATION INC
    EIN:
    20-8924675
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FEDERAL TAX REFUND 16,710   16,710


    TY 2015 OtherIncreasesSchedule
    Name:
    FLAMBOYAN FOUNDATION INC
    EIN:
    20-8924675
    Description Amount
    PRIOR PERIOD ADJUSTMENT 177,250


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    FLAMBOYAN FOUNDATION INC
    EIN:
    20-8924675
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTANTS 225,604 0 0 225,604
    INVESTMENT MANAGEMENT FEES 17,783 17,783 17,783 0


    TY 2015 TaxesSchedule
    Name:
    FLAMBOYAN FOUNDATION INC
    EIN:
    20-8924675
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 200,982 0 0 200,982