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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 07-01-2018 , and ending 06-30-2019
Name of foundation
THE BATCHELOR FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1680 MICHIGAN AVENUE NO PH1
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIAMI BEACH, FL33139
A Employer identification number

65-0188171
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$376,558,197J 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) 598,197
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,180,233 1,180,233  
4 Dividends and interest from securities... 4,423,355 4,423,355  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 7,546,120
b Gross sales price for all assets on line 6a 57,804,647
7 Capital gain net income (from Part IV, line 2)... 7,546,120
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 25,513 7,784,078  
12 Total. Add lines 1 through 11........ 13,773,418 20,933,786  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 877,873 109,344   438,245
14 Other employee salaries and wages...... 116,992 35,780   58,432
15 Pension plans, employee benefits....... 296,552 52,435   145,972
16a Legal fees (attach schedule)......... Click to see attachment 4,875 0   0
b Accounting fees (attach schedule)....... Click to see attachment 8,800 4,400   3,800
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 119,574 0   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 42,612 0  
20 Occupancy.............. 50,584 0   17,936
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,088,576 1,015,848   35,429
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,606,438 1,217,807   699,814
25 Contributions, gifts, grants paid....... 18,973,872 20,563,872
26 Total expenses and disbursements. Add lines 24 and 25 21,580,310 1,217,807   21,263,686
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -7,806,892
b Net investment income (if negative, enter -0-) 19,715,979
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 7,774,932 6,067,769 6,067,769
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 58,001 308,502 308,502
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 64,403,308 Click to see attachment67,406,265 67,406,265
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 312,909,898 Click to see attachment301,446,749 301,446,749
14 Land, buildings, and equipment: basis bullet1,661,918
Less: accumulated depreciation (attach schedule) bullet557,091 1,147,438 Click to see attachment1,104,827 1,104,827
15 Other assets (describe bullet) Click to see attachment296,678 Click to see attachment224,085 Click to see attachment224,085
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 386,590,255 376,558,197 376,558,197
Liabilities 17 Accounts payable and accrued expenses.......... 95,263 98,021
18 Grants payable................. 4,455,000 2,865,000
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment-11,102 Click to see attachment-270,486
23 Total liabilities (add lines 17 through 22)......... 4,539,161 2,692,535
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 382,051,094 373,865,662
30 Total net assets or fund balances (see instructions)..... 382,051,094 373,865,662
31 Total liabilities and net assets/fund balances (see instructions). 386,590,255 376,558,197
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
382,051,094
2
Enter amount from Part I, line 27a .....................
2
-7,806,892
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
374,244,202
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
378,540
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
373,865,662
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 57,804,647   50,258,527 7,546,120
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       7,546,120
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 7,546,120
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see 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))
2017 15,685,243 381,619,833 0.041102
2016 20,530,543 347,209,743 0.059130
2015 24,944,418 337,832,436 0.073837
2014 21,789,896 371,139,995 0.058711
2013 16,736,463 362,794,465 0.046132
2
Total of line 1, column (d) .....................
2
0.278912
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.055782
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
366,027,742
5
Multiply line 4 by line 3......................
5
20,417,760
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
197,160
7
Add lines 5 and 6........................
7
20,614,920
8
Enter qualifying distributions from Part XII, line 4,.............
8
21,263,686
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 197,160
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........................... 3 197,160
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- ..... 5 197,160
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 466,096
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 466,096
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
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 10 268,936
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet268,936 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 addressbulletTBFINC.ORG
    14
    The books are in care ofbulletJACK A FALK Telephone no.bullet (305) 529-1500

    Located atbullet550 BILTMORE WAY SUITE 810CORAL GABLESFL ZIP+4bullet33134
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    .........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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ANNE O BATCHELOR-ROBJOHNS TRUSTEE & CO-CEO
    40.00     		201,926 17,236 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    DANIEL J FERRARESI TRUSTEE & CO-CEO
    40.00     		197,535 53,362 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    JACK FALK TRUSTEE
    2.00     		0 0 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    JON BATCHELOR TRUSTEE, EXEC. V PRESIDENT
    40.00     		160,955 50,147 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    NANCY ANSLEY CFO
    40.00     		197,535 30,820 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    CARIDAD VELASCO CONTROLLER
    30.00     		119,921 40,902 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    ROSA GONZALEZ ACCOUNTANT
    40.00     		71,559 24,416 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
    MONDRIAN ALL COUNTRIES WORLD EQUITY FUND INVESTMENT MANAGEMENT FEES 192,286
    1105 N MARKET ST STE 1118
    WILMINGTON,DE19801
    GRYPHON INTERNATIONAL INVESTMENT CORP INVESTMENT MANAGEMENT FEES 187,646
    20 BAY STREET SUITE 1905
    TORONTO,ONTARIO  
    CA
    CHAMPLAIN INVESTMENT PARTNERS LLC INVESTMENT MANAGEMENT FEES 146,907
    346 SHELBURNE ROAD 6TH FLR
    BURLINGTON,VT05401
    THE CONCORD ADVISORY GROUP INVESTMENT MANAGEMENT FEES 145,482
    PO BOX CN 5275
    PRINCETON,NJ085435275
    SOUTHERN SUN ASSET MANAGEMENT INVESTMENT MANAGEMENT FEES 119,809
    6000 POPLAR AVENUE SUITE 220
    MEMPHIS,TN38119
    Total number of others receiving over $50,000 for professional services.............bullet3
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    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 (2018)
    Form 990-PF (2018)
    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
    361,404,303
    b
    Average of monthly cash balances.......................
    1b
    10,197,466
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    371,601,769
    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
    371,601,769
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    5,574,027
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    366,027,742
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    18,301,387
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    18,301,387
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    197,160
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    197,160
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    18,104,227
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    18,104,227
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    18,104,227
    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
    21,263,686
    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
    21,263,686
    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
    197,160
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    21,066,526
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 18,104,227
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014...... 3,892,129
    c From 2015...... 8,465,096
    d From 2016...... 3,270,253
    e From 2017......  
    fTotal of lines 3a through e........ 15,627,478
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 21,263,686
    a Applied to 2017, 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 2018 distributable amount..... 18,104,227
    e Remaining amount distributed out of corpus 3,159,459
    5 Excess distributions carryover applied to 2018. 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 18,786,937
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		18,786,937
    10 Analysis of line 9:
    a Excess from 2014.... 3,892,129
    b Excess from 2015.... 8,465,096
    c Excess from 2016.... 3,270,253
    d Excess from 2017....  
    e Excess from 2018.... 3,159,459
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    ANNE O BATCHELOR-ROBJOHNS
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    (305) 534-5004
    bThe form in which applications should be submitted and information and materials they should include:
    BOTH NEW AND RETURNING GRANTEES MUST SUBMIT AN INITIAL LETTER OF INTENT ("LOI")THROUGH OUR ONLINE GRANT PORTAL. PAPER APPLICATIONS WILL NOT BE ACCEPTED. LOIS ARE ACCEPTED DURING ONE OF THE FOUNDATION'S QUARTERLY GRANT CYCLES. ONCE THE LOI HAS BEEN INTERNALLY REVIEWED BY THE FOUNDATION'S MANAGEMENT, THE NONPROFIT ORGANIZATION WILL BE INFORMED VIA EMAIL IF IT HAS BEEN APPROVED FOR SUBMISSION OF A MORE FORMAL GRANT APPLICATION ("FORMAL APPLICATION") DURING ONE OF THE FOUNDATION'S QUARTERLY GRANT CYCLES. THE FULLY COMPLETED FORMAL APPLICATION MUST BE SUBMITTED ONLINE THROUGH OUR GRANT PORTAL.
    cAny submission deadlines:
    SEE OUR WEBSITE FOR GRANT SUBMISSION DEADLINES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ALL APPLICANTS MUST BE CURRENTLY RECOGNIZED BY THE IRS AS 501(C)(3) PUBLIC CHARITIES AND CLASSIFIED AS NOT A PRIVATE FOUNDATION. IN ADDITION, THE NONPROFIT MUST BE ACTIVELY REGISTERED WITH THE DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES TO SOLICIT FUNDS IN FLORIDA. THE BATCHELOR FOUNDATION PLACES HIGHEST PRIORITY ON NONPROFITS LOCATED AND PROVIDING CHARITABLE WORK IN THE SOUTH FLORIDA COUNTIES OF MIAMI-DADE, BROWARD, PALM BEACH AND MONROE. NONPROFIT ORGANIZATIONS THAT SERVE ONE OR MORE OF THESE FOUR (4) FLORIDA COUNTIES BUT ARE HEADQUARTERED ELSEWHERE CAN APPLY FOR A GRANT. THE BATCHELOR FOUNDATION DOES NOT CONSIDER GRANTMAKING TO INTERNATIONAL ORGANIZATIONS, INITIATIVES, OR PROJECTS.
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    211 PALM BEACH TREASURE COAST INC
    P O BOX 3588
    LANTANA,FL33465     		N/A PUBLIC GENERAL OPERATIONS 10,000
    A CHANCE FOR THERAPY INC
    104 CRANDON BLVD SUITE 413
    KEY BISCAYNE,FL33136     		N/A PUBLIC GENERAL OPERATIONS 10,000
    ACHIEVEMENT CTR FOR CHILDREN & FAM
    555 NW 4TH STREET
    DELRAY BEACH,FL33444     		N/A PUBLIC GENERAL OPERATIONS 20,000
    ADOPT-A-FAMILY OF THE PALM BEACHES INC
    1712 SECOND AVENUE NORTH
    LAKEWORTH,FL33460     		N/A PUBLIC GENERAL OPERATIONS 40,000
    ADRIENNE ARSHT CENTER TRUST INC
    1300 BISCAYNE BLVD
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 100,000
    ALHAMBRA MUSIC INC
    2829 BIRD AVENUE SUITE 5
    COCONUT GROVE,FL33133     		N/A PUBLIC GENERAL OPERATIONS 5,000
    ALZHEIMER'S COMMUNITY CARE INC
    800 NORTHPOINT PARKWAY SUITE 101-B
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 30,000
    AMERICA'S VETDOGS-THE VETERANS K9
    371 E JERICHO TURNPIKE
    SMITHTOWN,NY11787     		N/A PUBLIC GENERAL OPERATIONS 50,000
    AMERICAN ASSC OF CAREGIVING YOUTH INC
    1515 N FEDERAL HWY 218
    BOCA RATON,FL33432     		N/A PUBLIC GENERAL OPERATIONS 30,000
    AMERICAN CANCER SOCIETY FLORIDA DIVISION INC
    8095 NW 12TH STREET SUITE 200
    DORAL,FL33126     		N/A PUBLIC GENERAL OPERATIONS 50,000
    AMERICAN HEART ASSOCIATION INC
    11207 BLUE HERON BLVD NORTH
    ST PETERSBURG,FL33617     		N/A PUBLIC GENERAL OPERATIONS 25,000
    AMERICAN NATI'L RED CROSS SO FLORIDA REG CHAPTER
    335 SW 27TH AVENUE
    MIAMI,FL33135     		N/A PUBLIC GENERAL OPERATIONS 10,000
    AMERICANS FOR IMMIGRANT JUSTICE INC
    3000 BISCAYNE BLVD SUITE 400
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 30,000
    AMIGOS FOR KIDS INC
    2153 CORAL WAY SUITE 405
    MIAMI,FL33145     		N/A PUBLIC GENERAL OPERATIONS 25,000
    ANN NORTON SCULPTURE GARDENS INC
    2501 SOUTH FLAGLER DRIVE
    WEST PALM BEACH,FL33401     		N/A PUBLIC GENERAL OPERATIONS & CAPITAL IMPROVEMENT 50,000
    ARC BROWARD INC
    10250 NW 53RD STREET
    SUNRISE,FL33351     		N/A PUBLIC GENERAL OPERATIONS 45,000
    ARMED FORCES SERVICE CENTER INC
    2ND LEVEL TERMINAL E - POBOX
    2601941
    MIAMI,FL33126     		N/A PUBLIC GENERAL OPERATIONS 25,000
    ASSOCIATED SCIENTISTS AT WOODSHOLE INC
    P O BOX 721
    WOODS HOLE,MA02543     		N/A PUBLIC GENERAL OPERATIONS 5,000
    AUDUBON OF FLORIDA
    4500 BISCAYNE BLVD SUITE 205
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 630,000
    AYUDA INC
    7144 BYRON AVENUE
    MIAMI BEACH,FL33141     		N/A PUBLIC GENERAL OPERATIONS 10,000
    B WRIGHT LEADERSHIP ACADEMY INC
    600 NW 7TH AVENUE
    MIAMI,FL33127     		N/A PUBLIC GENERAL OPERATIONS 14,539
    BACK TO BASICS INC
    13754 GREENTREE TRAIL
    WELLINGTON,FL33414     		N/A PUBLIC GENERAL OPERATIONS 20,000
    BALLET PALM BEACH INC
    10357 IRONWOOD ROAD
    PALM BEACH GARDENS,FL33410     		N/A PUBLIC GENERAL OPERATIONS 15,000
    BAPTIST HEALTH SO FL FOUNDATION INC
    6855 RED ROAD SUITE 600
    CORAL GABLES,FL33143     		N/A PUBLIC GENERAL OPERATIONS 500,000
    BAT CONSERVATION INT'L INC
    500 N CAPITAL OF TX HWY BLDG1
    AUSTIN,TX78746     		N/A PUBLIC GENERAL OPERATIONS 25,000
    BE STRONG INTERNATIONAL INC
    9730 EAST HIBISCUS STREET SUITE B
    PALMETTO BAY,FL33157     		N/A PUBLIC GENERAL OPERATIONS 25,000
    BE THE MATCH FOUNDATION
    500 N 5TH STREET
    MINNEAPOLIS,MN55401     		N/A PUBLIC GENERAL OPERATIONS 20,000
    BEST BUDDIES INTERNATIONAL INC
    100 SE 2ND STREET SUITE 2200
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 50,000
    BIG BROTHERS BIG SISTERS OF MIAMI INC
    550 NW 42ND AVENUE
    MIAMI,FL33126     		N/A PUBLIC GENERAL OPERATIONS 75,000
    BIG BROTHERS BIG SISTERS OF PB & MARTIN COUNTIES INC
    1700 KIRK ROAD
    W PALM BEACH,FL33406     		N/A PUBLIC GENERAL OPERATIONS 40,000
    BIG DOG RANCH RESCUE INC
    1090 JUPITER PARK DRIVE SUITE 201
    JUPITER,FL33458     		N/A PUBLIC GENERAL OPERATIONS 50,000
    BIT-BY-BIT MED THERAP RIDING CTR
    3141 SW 118TH TERRACE
    DAVIE,FL33330     		N/A PUBLIC GENERAL OPERATIONS 9,500
    BLUE SKY FOUNDATION INC
    8116 LABORNE
    WELLINGTON,FL33414     		N/A PUBLIC GENERAL OPERATIONS 10,000
    BOCA HELPING HANDS INC
    1500 NW 1ST COURT
    BOCA RATON,FL33432     		N/A PUBLIC GENERAL OPERATIONS 60,000
    BOCA RATON SOC FOR THE DISABLED INC DBA TWIN PALMS CENTER
    306 NW 35TH STREET
    BOCA RATON,FL33431     		N/A PUBLIC GENERAL OPERATIONS 10,000
    BOY SCOUTS OF AMERICA GULFSTREAM COUNCIL
    8335 N MILITARY TRAIL
    PALM BEACH GARDENS,FL33410     		N/A PUBLIC GENERAL OPERATIONS 100,000
    BOYS & GIRLS CLUBS OF PALM BEACH INC
    800 NORTHPOINT PARKWAY SUITE 204
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 20,000
    BOYS TOWN SOUTH FLORIDA INC
    1655 PALM BEACH LAKES BLVD SUITE
    300
    W PALM BEACH,FL33401     		N/A PUBLIC GENERAL OPERATIONS 50,000
    BRANCHES FKA SOUTH FLORIDA URBAN MINISTRIES INC
    11500 NW 12TH AVENUE
    MIAMI,FL33168     		N/A PUBLIC GENERAL OPERATIONS 102,500
    BROWARD COLLEGE FOUNDATION INC
    111 EAST LAS OLAS BLVD 11TH FLOOR
    FT LAUDERDALE,FL33301     		N/A PUBLIC GENERAL OPERATIONS 250,000
    BROWARD CTY COMMUNITY DEV CORP
    305 SE 18TH COURT
    FT LAUDERDLE,FL33316     		N/A PUBLIC GENERAL OPERATIONS 30,000
    BROWARD PARTNERSHIP FOR THE HOMELESS INC
    920 NW 7TH AVENUE
    FT LAUDERDALE,FL33311     		N/A PUBLIC GENERAL OPERATIONS 345,000
    BROWARD PERFORMING ARTS FOUNDATION
    201 SW FIFTH AVENUE
    FT LAUDERDALE,FL33312     		N/A PUBLIC GENERAL OPERATIONS 10,000
    CAMILLUS HOUSE INC
    1603 NW 7TH AVENUE
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 2,500
    CANCER ALLIANCE OF HELP & HOPE INC
    P O BOX 3292
    PALM BEACH,FL33480     		N/A PUBLIC GENERAL OPERATIONS 25,000
    CANINE ASSISTED THERAPY INC
    1040 NE 45TH STREET
    OAKLAND PARK,FL33334     		N/A PUBLIC GENERAL OPERATIONS 15,000
    CARIDAD CENTER INC
    8645 W BOYTON BEACH BLVD
    BOYTON BEACH,FL33472     		N/A PUBLIC GENERAL OPERATIONS 15,000
    CATHOLIC CHARITIES ARCHD OF MIAMI INC (NEW LIFE FAMCTR)
    1505 NE 26TH STREET
    WILTON MANORS,FL33305     		N/A PUBLIC GENERAL OPERATIONS 60,000
    CATHOLIC LEGAL SERVARCHD OF MIAMI
    28 W FLAGLER STREET SUITE 1000
    MIAMI,FL33130     		N/A PUBLIC GENERAL OPERATIONS 25,000
    CATS EXCLUSIVE INC
    6350 WEST ATLANTIC BLVD
    MARGATE,FL33063     		N/A PUBLIC GENERAL OPERATIONS 5,000
    CENTER FOR CHILD COUNSELING INC
    8895 N MILITARY TRAIL SUITE 300C
    PALM BEACH GARDENS,FL33410     		N/A PUBLIC GENERAL OPERATIONS 25,000
    CENTER FOR FAMILY & CHILD ENRICHMENT INC
    1825 NW 167TH STREET SUITE 102
    MIAMI,FL33056     		N/A PUBLIC GENERAL OPERATIONS 10,000
    CENTER FOR ORANGUTAN & CHIMPANZEE CONSERVATION INC
    P O BOX 488
    WAUCHULA,FL33873     		N/A PUBLIC CAPITAL IMPROVEMENT 50,000
    CHAPMAN PARTNERSHIP INC
    1550 NORTH MIAMI AVENUE
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 400,000
    CHICAGO ZOOLOGICAL SOCIETY
    3300 GOLF ROAD
    BROOKFIELD,IL60513     		N/A PUBLIC GENERAL OPERATIONS 25,000
    CHILDREN'S BEREAVEMENT CENTER
    7600 SO RED ROAD SUITE 307
    SO MIAMI,FL33143     		N/A PUBLIC GENERAL OPERATIONS 50,000
    CHILDREN'S HARBOR INC
    19425 SW 58TH MANOR
    PEMBROKE PINES,FL33332     		N/A PUBLIC GENERAL OPERATIONS 25,000
    CHILDREN'S HOME SOCIETY OF FLORIDA
    INTERCOASTAL DIVISION 401 NE 4TH
    STREET
    FT LAUDERDALE,FL33301     		N/A PUBLIC GENERAL OPERATIONS 100,000
    CITIZENS FOR A BETTER SO FLORIDA INC
    138 NW 16TH AVENUE
    MIAMI,FL33125     		N/A PUBLIC GENERAL OPERATIONS 20,000
    CITY YEAR INC
    44 WEST FLAGLER STREET SUITE 500
    MIAMI,FL33130     		N/A PUBLIC GENERAL OPERATIONS 25,000
    CLEWISTON MUSEUM INC
    109 CENTRAL AVENUE
    CLEWISTON,FL33440     		N/A PUBLIC GENERAL OPERATIONS 20,000
    CLINIC FOR REHABILITATION OF WILDLIFE INC
    P O BOX 150
    SANIBEL ISLAND,FL33957     		N/A PUBLIC GENERAL OPERATIONS 105,000
    COMMUNITIES IN SCHOOLS OF MIAMI INC
    12485 SW 137TH AVENUE SUITE109
    MIAMI,FL33186     		N/A PUBLIC GENERAL OPERATIONS 10,000
    COMMUNITY HEALTH CTR WEST PALM BCH
    2100 W 45TH STREET SUITE A-8/9
    WEST PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 10,000
    COMPASS INC
    210 N DIXIE HIGHWAY
    LAKE WORTH,FL33460     		N/A PUBLIC GENERAL OPERATIONS 25,000
    CONCERNED AFRICAN WOMEN INC
    1505 NW 167TH STREET SUITE 101
    MIAMI GARDENS,FL33169     		N/A PUBLIC GENERAL OPERATIONS 160,000
    CONSERVANCY OF SOUTHWEST FLORIDA INC
    1495 SMITH PRESERVE WAY
    NAPLES,FL34102     		N/A PUBLIC GENERAL OPERATIONS 111,000
    CORAL GABLES COMMUNITY FOUNDATION
    1825 PONCE DE LEON BLVD447
    CORAL GABLES,FL33134     		N/A PUBLIC GENERAL OPERATIONS 20,000
    CORAL SPRINGS MUSEUM OF ART
    2855A CORAL SPRINGS DRIVE
    CORAL SPRINGS,FL33065     		N/A PUBLIC GENERAL OPERATIONS 15,000
    COVENANT HOUSE FLORIDA INC
    733 BREAKERS AVENUE
    FT LAUDERDALE,FL33304     		N/A PUBLIC GENERAL OPERATIONS 175,000
    CROCKETT FOUNDATION INC
    401 SW 1ST AVENUE SUITE 102
    FT LAUDERDALE,FL33301     		N/A PUBLIC GENERAL OPERATIONS 15,000
    DADE HERITAGE TRUST INC
    190 SE 12TH TERRACE
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 10,000
    DARBSTER FOUNDATION INC
    1226 OMAR ROAD
    WEST PALM BEACH,FL33405     		N/A PUBLIC GENERAL OPERATIONS 10,000
    DAVE & MARY ALPER JEWISH COMM CTR INC
    11155 SW 112TH AVENUE BUILDING 3
    MIAMI,FL33176     		N/A PUBLIC GENERAL OPERATIONS 25,000
    DELIVER THE DREAM
    3223 NW 10TH TERRACE SUITE 602
    FT LAUDERDALE,FL33309     		N/A PUBLIC GENERAL OPERATIONS 5,000
    DELRAY STUDENS FIRST INC
    1730 S FEDERAL HIGHWAY 297
    DELRAY BEACH,FL33483     		N/A PUBLIC GENERAL OPERATIONS 25,000
    DENTAL LIFELINE NETWORK-FLORIDA INC
    1800 - L5TH STREET SUITE 100
    DENVER,CO80202     		N/A PUBLIC GENERAL OPERATIONS 10,000
    DIABETES RESEARCH INS FOUND INC
    200 SO PARK RD SUITE 100
    HOLLYWOOD,FL33021     		N/A PUBLIC GENERAL OPERATIONS 275,000
    DR STANLEY & PEARL GOODMAN JFS OF BROWARD CTY INC
    5890 S PINE ISLAND ROAD SUITE 201
    DAVIE,FL33328     		N/A PUBLIC GENERAL OPERATIONS 25,000
    DREAM IN GREEN INC
    425 NE 22ND STREET 401
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 10,000
    DUMOND CONSERV FOR PRIMATES & TROPICAL FORESTS INC
    14805 SW 216TH STREET
    MIAMI,FL33170     		N/A PUBLIC GENERAL OPERATIONS 25,000
    EASTER SEALS FLORIDA INC
    520 N SEMORAN BLVD
    ORLANDO,FL32807     		N/A PUBLIC GENERAL OPERATIONS 155,000
    EASTER SEALS SOUTH FLORIDA INC
    1475 NW 14TH AVENUE
    MIAMI,FL33125     		N/A PUBLIC GENERAL OPERATIONS 400,000
    EDUCATE TOMORROW CORP
    1717 NO BAYSHORE DRIVE SUITE 203
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 80,000
    EL SOL JUPITER'S NEIGHBORHOOD RESCTR
    106 MILITARY TRAIL SW CORNER
    INDIANTOWN
    JUPITER,FL33458     		N/A PUBLIC GENERAL OPERATIONS 10,000
    ELIZABETH H FAULK FOUND INC
    22455 BOCA RIO ROAD
    BOCA RATON,FL33433     		N/A PUBLIC GENERAL OPERATIONS 10,000
    ELS FOR AUTISM FOUNDATION
    18370 LIMESTONE CREEK ROAD
    JUPITER,FL33458     		N/A PUBLIC GENERAL OPERATIONS 70,000
    ENCOUNTERS IN EXCELLENCE INC
    23050 SW 156TH AVENUE
    MIAMI,FL33170     		N/A PUBLIC GENERAL OPERATIONS 54,250
    EPILEPSY FLORIDA INC
    7300 N KENDALL DRIVE SUITE 760
    MIAMI,FL33156     		N/A PUBLIC GENERAL OPERATIONS 20,000
    EQUINE-ASSISTED THERAPIES OF SO FL INC
    P O BOX 273542
    BOCA RATON,FL33427     		N/A PUBLIC GENERAL OPERATIONS 25,000
    EXPERIENCE AVIATION INC
    14950 NW 44 COURT SUITE 23
    OPALOCKA,FL33054     		N/A PUBLIC GENERAL OPERATIONS 25,000
    F L I T E CENTER INC
    1100 WEST MCNAB ROAD
    FT LAUDERDALE,FL33309     		N/A PUBLIC GENERAL OPERATIONS 50,000
    FAIRCHILD TROPICAL BOTANIC GARDEN
    10901 OLD CUTLER ROAD
    CORAL GABLES,FL33156     		N/A PUBLIC GENERAL OPERATIONS 192,083
    FAMILIES FIRST OF PALM BEACH COUNTY
    3333 FOREST HILL BLVD 2ND FLOOR
    W PALM BEACH,FL33406     		N/A PUBLIC GENERAL OPERATIONS 90,000
    FAMILY PROMISE OF SO PALM BEACH CTY INC
    840 GEORGE BUSH BLVD BLDG D
    DELRAY BEACH,FL33483     		N/A PUBLIC GENERAL OPERATIONS 20,000
    FEEDING SOUTH FLORIDA INC
    2501 SW 32ND TERRACE
    PEMBROKE PARK,FL33023     		N/A PUBLIC GENERAL OPERATIONS 40,000
    FIREWALL CENTERS INC
    PO BOX 551407
    DAVIE,FL33355     		N/A PUBLIC GENERAL OPERATIONS 10,000
    FIRST STAR INC
    2049 CENTURY PARK EAST 4320
    LOS ANGELES,CA90067     		N/A PUBLIC GENERAL OPERATIONS 25,000
    FLAMINGO GARDENS INC
    3750 SO FLAMINGO ROAD
    DAVIE,FL33330     		N/A PUBLIC CAPITAL IMPROVEMENT 205,000
    FLIPANY INC
    1777 N DIXIE HIGHWAY
    FT LAUDERDALE,FL33305     		N/A PUBLIC GENERAL OPERATIONS 15,000
    FLORENCE FULLER CHILD DEV CENTER INC
    200 NE 14TH STREET
    BOCA RATON,FL33432     		N/A PUBLIC GENERAL OPERATIONS 15,000
    FLORIDA ATLANTIC UNIVERSITY FOUNDATION
    777 GLADES ROAD ADM 10 SUITE 267
    BOCA RATON,FL33435     		N/A PUBLIC GENERAL OPERATIONS 250,000
    FLORIDA BAPTIST CHILDREN'S HOME INC
    P O BOX 8190
    LAKELAND,FL33802     		N/A PUBLIC GENERAL OPERATIONS 26,500
    FLORIDA FOSTER CARE REVIEW INC
    155 NW 3RD STREET SUITE 4338
    MIAMI,FL33128     		N/A PUBLIC GENERAL OPERATIONS 50,000
    FLORIDA INT'L UNIVERSITY FOUNDATION INC
    UNIVERSITY PARK/HLS 693 11200 SW
    8TH STREET
    MIAMI,FL33199     		N/A PUBLIC GENERAL OPERATIONS 1,020,000
    FLORIDA KEYS WILD BIRD REHAB CENTER INC
    92080 OVERSEAS HIGHWAY MM 92
    BAYSIDE
    TAVERNIER,FL33070     		N/A PUBLIC GENERAL OPERATIONS 35,000
    FLORIDA WILD MAMMAL ASSOC INC
    198 EDGAR POOLE ROAD
    CRAWFORDVILLE,FL32327     		N/A PUBLIC GENERAL OPERATIONS 60,000
    FLORIDA WILDLIFE FEDERATION
    P O BOX 6870
    TALLAHASSEE,FL32314     		N/A PUBLIC GENERAL OPERATIONS 50,000
    FORGOTTEN SOLDIERS OUTREACH INC
    3550 23RD AVENUE SOUTH SUITE 7
    LAKEWORTH,FL33461     		N/A PUBLIC GENERAL OPERATIONS 25,000
    FOUNDATION FOR NEW EDUCATION INITIATIVES INC
    1450 NE 2ND AVENUE SUITE 776
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 72,500
    FRIENDS OF SANDOWAY HOUSE NAT CTR
    142 S OCEAN BLVD
    DELRAY BEACH,FL33483     		N/A PUBLIC GENERAL OPERATIONS 20,000
    FRIENDSHIP CIRCLE MIAMI INC
    8700 SW 112TH STREET
    MIAMI,FL33176     		N/A PUBLIC GENERAL OPERATIONS 25,000
    GATEWAY COMMUNITY OUTREACH INC
    291 SE 1ST TERRACE
    DEERFIELD BEACH,FL33441     		N/A PUBLIC GENERAL OPERATIONS 30,000
    GENESIS ASSISTANCE DOGS
    P O BOX 3101
    W PALM BEACH,FL33402     		N/A PUBLIC GENERAL OPERATIONS 5,000
    GEORGE SNOW SCHOLARSHIP FUND INC
    201 PLAZA REAL SUITE 260
    BOCA RATON,FL33432     		N/A PUBLIC GENERAL OPERATIONS 15,000
    GIFT OF LIFE BONE MARROW FOUND INC
    800 YAMATO ROAD SUITE 101
    BOCA RATON,FL33431     		N/A PUBLIC GENERAL OPERATIONS 50,000
    GILDA'S CLUB OF SOUTH FLORIDA INC
    119 ROSE DRIVE
    FT LAUDERDALE,FL33316     		N/A PUBLIC GENERAL OPERATIONS 50,000
    GIRL SCOUTS OF SOUTHEAST FLORIDA INC
    1224 W INDIANTOWN ROAD
    JUPITER,FL33458     		N/A PUBLIC GENERAL OPERATIONS 65,000
    GOLD COAST DOWN SYNDROME ORG INC
    915 S FEDERAL HIGHWAY
    BOYNTON BEACH,FL33435     		N/A PUBLIC GENERAL OPERATIONS 10,000
    GRANDMA'S PLACE INC
    184 SPARROW DRIVE
    ROYAL PALM BEACH,FL33411     		N/A PUBLIC GENERAL OPERATIONS 30,000
    GREATER MIAMI YOUTH FOR CHRIST INC
    9350 SW 79TH AVENUE
    MIAMI,FL33156     		N/A PUBLIC GENERAL OPERATIONS 134,000
    GUITARS OVER GUNS ORGANIZATION
    169 E FLAGLER STREET SUITE 1134
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 20,000
    GULFSTREAM GUARDIAN ANGEL ROTTWEILER RESCUE INC
    18468 NW 24TH STREET
    PEMBROKE PINES,FL33029     		N/A PUBLIC GENERAL OPERATIONS 15,000
    H O M E S
    690 NE 13TH STREET SUITE 101
    FT LAUDERDALE,FL33304     		N/A PUBLIC GENERAL OPERATIONS 25,000
    HABITAT FOR HUMANITY OF GTR MIAMI INC
    3800 NW 22ND AVENUE
    MIAMI,FL33142     		N/A PUBLIC GENERAL OPERATIONS 100,000
    HABITAT FOR HUMANITY OF PALM BEACH CTY INC
    6758 N MILITARY TRAIL SUITE 301
    RIVIERA BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 325,000
    HABITAT FOR HUMANITY OF SO PALM BEACH CTY INC
    181 S E 5TH AVENUE
    DELRAY BEACH,FL33483     		N/A PUBLIC GENERAL OPERATIONS 35,000
    HANNAH'S HOME OF SOUTH FLORIDA
    P O BOX 4512
    TEQUESTA,FL33469     		N/A PUBLIC GENERAL OPERATIONS 25,000
    HEALTHY MOTHERS HEALTHY BABIES OF PALM BCH CTY INC
    4601 LAKE WORTH ROAD
    LAKE WORTH,FL33463     		N/A PUBLIC GENERAL OPERATIONS 10,000
    HELP OUR WOUNDED FOUNDATION INC
    5130 LINTON BLVD SUITE C-3
    DELRAY BEACH,FL33484     		N/A PUBLIC GENERAL OPERATIONS 10,000
    HEPZIBAH HOUSE INC
    1530 W BOYNTON BEACH BLVD 3863
    BOYNTON BEACH,FL33424     		N/A PUBLIC GENERAL OPERATIONS 10,000
    HIBISCUS CHILDREN'S CENTER INC
    2400 NE DIXIE HIGHWAY
    JENSEN BEACH,FL34957     		N/A PUBLIC GENERAL OPERATIONS 10,000
    HISPANIC UNITY OF FLORIDA INC
    5840 JOHNSON STREET
    HOLLYWOOD,FL33021     		N/A PUBLIC GENERAL OPERATIONS 25,000
    HISTORICAL ASSOC OF SOUTHERN FLINC
    101 WEST FLAGLER STREET
    MIAMI,FL33130     		N/A PUBLIC GENERAL OPERATIONS 25,000
    HOLLYDOGS GREYHOUND ADOPTION INC
    11405 LONGFELLOW LANE
    BONITA SPRINGS,FL34135     		N/A PUBLIC GENERAL OPERATIONS 25,000
    HOMSAFE INC
    2840 SIXTH AVENUE SOUTH
    LAKE WORTH,FL33461     		N/A PUBLIC GENERAL OPERATIONS 25,000
    HOPE SOUTH FLORIDA INC
    5110 N FEDERAL HIGHWAY SUITE 102
    FT LAUDERDALE,FL33308     		N/A PUBLIC GENERAL OPERATIONS 20,000
    HORSES HEALING HEARTS INC
    10359 OAK MEADOW LANE
    WELLINGTON,FL33449     		N/A PUBLIC GENERAL OPERATIONS 12,500
    HOUSE OF HOPE INC
    908 SW 1ST STREET
    FT LAUDERDALE,FL33312     		N/A PUBLIC GENERAL OPERATIONS 10,000
    HUMANE SOCIETY OF GREATER JUPER
    401 MAPLEWOOD DRIVE SUITE 8
    JUPITER,FL33458     		N/A PUBLIC CAPITAL IMPROVEMENT 50,000
    HUMANE SOCIETY OF GREATER MIAMI INC
    16101 W DIXIE HIGHWAY
    N MIAMI BEACH,FL33160     		N/A PUBLIC GENERAL OPERATIONS 100,000
    INDIAN RIDGE SCHOOL
    1955 GOLDEN LAKES BLVD
    W PALM BEACH,FL33411     		N/A PUBLIC GENERAL OPERATIONS 25,000
    INSTITUTE OF CONTEMP ART MIAMI
    61 NE 41ST STREET
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 15,000
    INT'L CRANE FOUNDATION INC
    P O BOX 447
    BARABOO,WI53913     		N/A PUBLIC GENERAL OPERATIONS 25,000
    ISLAND DOLPHIN CARE INC
    150 LORELANE PLACE
    KEY LARGO,FL33037     		N/A PUBLIC GENERAL OPERATIONS 70,000
    JACK & JILL CHILDREN'S CENTER INC
    1315 W BROWARD BLVD
    FT LAUDERDALE,FL33312     		N/A PUBLIC GENERAL OPERATIONS 45,000
    JACK THE BIKE MAN INC
    P O BOX 17565
    WEST PALM BEACH,FL33416     		N/A PUBLIC GENERAL OPERATIONS 40,000
    JACKSON HEALTH SYSTEMS
    1611 NW 12TH AVENUE
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 4,000
    JEROME GOLDEN CTR FOR BEHAVHEALTH
    1041 - 45TH STREET
    WEST PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 30,000
    JESSICA JUNE CHILDREN'S CANCER FOUND INC
    1 LAS OLAS CIRCLE SUITE 209
    FT LAUDERDALE,FL33316     		N/A PUBLIC GENERAL OPERATIONS 25,000
    JEWISH COMMUNITY SERVICES OF SO FLORIDA
    735 NE 125TH STREET
    N MIAMI,FL33161     		N/A PUBLIC GENERAL OPERATIONS 50,000
    JOHNSON & WALES UNIVERSITY
    1701 NE 127TH STREET
    NO MIAMI,FL33181     		N/A PUBLIC GENERAL OPERATIONS 50,000
    JUBILEE CENTER OF SO BROWARD INC
    2020 SCOTT STREET
    HOLLYWOOD,FL33020     		N/A PUBLIC GENERAL OPERATIONS 25,000
    JUNIOR ACHIEVEMENT OF GTR MIAMI
    301 - 71ST STREET 2ND FLOOR
    MIAMI BEACH,FL33141     		N/A PUBLIC GENERAL OPERATIONS 25,000
    JUNIOR ACHIEVEMENT OF SO FL INC
    1130 COCONUT CREEK BLVD
    COCONUT CREEK,FL33066     		N/A PUBLIC GENERAL OPERATIONS 17,500
    JUNIOR ORANGE BOWL COMMITTEE INC
    770 PONCE DE LEON BLVD SUITE 102
    CORAL GABLES,FL33134     		N/A PUBLIC GENERAL OPERATIONS 10,000
    KEY WEST BOTANICAL GARDEN SOCIETY INC
    5210 COLLEGE ROAD
    KEY WEST,FL33040     		N/A PUBLIC GENERAL OPERATIONS 25,000
    KIDS CANCER FOUNDATION INC
    246 ROYAL PALM BEACH BLVD
    ROYAL PALM BEACH,FL33411     		N/A PUBLIC GENERAL OPERATIONS 60,000
    KIDS DREAMS INC
    P O BOX 3947
    W PALM BEACH,FL33402     		N/A PUBLIC GENERAL OPERATIONS 25,000
    KIDS IN DISTRESS INC
    819 NE 26TH STREET
    FT LAUDERDALE,FL33305     		N/A PUBLIC GENERAL OPERATIONS 75,000
    KIDSAFE FOUNDATION
    20283 STATE ROAD 7 BLDG 300 SUITE
    106
    BOCA RATON,FL33498     		N/A PUBLIC GENERAL OPERATIONS 21,000
    KIPP NEW JERSEY INC (KEEP MIAMI)
    60 PARK PLACE 802
    NEWARK,NJ07102     		N/A PUBLIC GENERAL OPERATIONS 50,000
    KRISTI HOUSE
    1265 NW 12TH AVENUE
    MIAMI,FL33135     		N/A PUBLIC GENERAL OPERATIONS 25,000
    LABRADOR RETRIEVER RESCUE OF FL INC
    1950 NE 6TH STREET 10365
    POMPANO BEACH,FL33060     		N/A PUBLIC GENERAL OPERATIONS 20,000
    LEARNING ALLY INC
    20 ROSZEL ROAD
    PRINCETON,NJ08540     		N/A PUBLIC GENERAL OPERATIONS 25,000
    LIGHTHAWK
    P O BOX 2710
    TELLURIDE,CO81435     		N/A PUBLIC GENERAL OPERATIONS 25,000
    LITTLE SMILES INC
    3569 91ST STREET N SUITE 4
    PALM BEACH GARDENS,FL33403     		N/A PUBLIC GENERAL OPERATIONS 15,000
    LUZ DEL MUNDO
    5333 N DIXIE HIGHWAY SUITE 201
    OAKLAND PARK,FL33334     		N/A PUBLIC GENERAL OPERATIONS 20,000
    LYNN UNIVERSITY INC
    3601 N MILITARY TRAIL
    BOCA RATON,FL33431     		N/A PUBLIC GENERAL OPERATIONS 100,000
    MARJORY STONEMAN DOUGLAS BISC NATURE CTR
    6767 CRANDON BOULEVARD
    KEY BISCAYNE,FL33149     		N/A PUBLIC GENERAL OPERATIONS 30,000
    MCCARTHY'S WILDLIFE SANCTUARY INC
    12943 61ST STREET N
    W PALM BEACH,FL33412     		N/A PUBLIC GENERAL OPERATIONS & CAPITAL IMPROVEMENT 200,000
    MCCJ INC
    150 SE 2ND AVENUE SUITE 1004
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 10,000
    MEALS ON WHEELS OF THE PALM BEACHES INC
    P O BOX 247
    W PALM BEACH,FL33402     		N/A PUBLIC GENERAL OPERATIONS 40,000
    MIAMI BRIDGE YOUTH & FAMILY SERVICES INC
    2810 NW SO RIVER DRIVE
    MIAMI,FL33125     		N/A PUBLIC GENERAL OPERATIONS 40,000
    MIAMI CHILDREN'S MUSEUM INC
    980 MACARTHUR CAUSEWAY
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 250,000
    MIAMI CITY BALLET
    2200 LIBERTY AVENUE
    MIAMI BEACH,FL33139     		N/A PUBLIC GENERAL OPERATIONS 25,000
    MIAMI DADE COLLEGE FOUNDATION INC
    300 NE 2ND AVENUE FREEDOM TOWER 7TH
    FLOOR
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 80,000
    MIAMI HERALD CHARITIES INC
    3511 NW 91ST AVENUE
    MIAMI,FL33172     		N/A PUBLIC GENERAL OPERATIONS 30,000
    MIAMI LIGHT PROJECT INC
    P O BOX 531385
    MIAMI SHORES,FL33153     		N/A PUBLIC GENERAL OPERATIONS 5,000
    MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INC
    601 SW 8TH AVENUE
    MIAMI,FL33130     		N/A PUBLIC GENERAL OPERATIONS 175,000
    MIAMI MUSIC PROJECT INC
    2125 BISCAYNE BLVD SUITE 340
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 2,000
    MIAMI RESCUE MISSION INC
    3553 NW 50TH STREET
    MIAMI,FL33142     		N/A PUBLIC GENERAL OPERATIONS 160,000
    MIAMI VETERINARY FOUNDATION INC
    751 NE 168TH STREET
    N MIAMI BEACH,FL33162     		N/A PUBLIC GENERAL OPERATIONS 17,000
    MILAGRO FOUNDATION INC
    695 AUBURN AVENUE
    DELRAY BEACH,FL33444     		N/A PUBLIC GENERAL OPERATIONS 16,000
    MIRACLE FLIGHTS FOR KIDS INC
    5740 S EASTERN AVENUE SUITE 240
    LAS VEGAS,NV89119     		N/A PUBLIC GENERAL OPERATIONS 10,000
    MONTGOMERY BOTANICAL CENTER INC
    11901 OLD CUTLER ROAD
    MIAMI,FL33156     		N/A PUBLIC GENERAL OPERATIONS 110,000
    MORIKAMI INC
    4000 MORIKAMI PARK ROAD
    DELRAY BEACH,FL33446     		N/A PUBLIC GENERAL OPERATIONS 33,000
    MUSCULAR DYSTROPHY ASSOCIATION
    550 FAIRWAY DRIVE 201
    DEERFIELD BEACH,FL33441     		N/A PUBLIC GENERAL OPERATIONS 25,000
    MUSEUM OF DISCOVERY & SCIENCE
    401 SW SECOND STREET
    FT LAUDERDALE,FL33312     		N/A PUBLIC GENERAL OPERATIONS 20,000
    MUSEUM OF SCIENCE INC
    1101 BISCAYNE BOULEVARD
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 500,000
    NAMI PALM BEACH COUNTY INC
    5205 GREENWOOD AVENUE SUITE 110
    WEST PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 15,000
    NAT'L FOUNDATION FOR ADVCMNT OF THE ARTS
    2100 BISCAYNE BLVD
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 25,000
    NATIONAL PARK FOUNDATION
    1110 VERMONT AVENUE SUITE 200
    WASHINGTON,DC20005     		N/A PUBLIC GENERAL OPERATIONS 75,000
    NATIONAL PARKS CONSERVATION ASSOC
    450 N PARK ROAD SUITE 301
    HOLLYWOOD,FL33021     		N/A PUBLIC GENERAL OPERATIONS 120,000
    NATIONAL TROPICAL BOTANICAL GARDEN INC
    THE KAMPONG - 4013 DOUGLAS ROAD
    COCONUT GROVE,FL33133     		N/A PUBLIC GENERAL OPERATIONS 10,000
    NATIONAL WILDLIFE FEDERATION
    11100 WILDLIFE CENTER DRIVE
    RESTON,VA20190     		N/A PUBLIC GENERAL OPERATIONS 18,000
    NETWORK FOR TEACHING ENTREPRENEURSHIP
    1951 NW 7TH AVENUE SUITE 300
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 80,000
    NEW HOPE CHARITIES INC
    8901 DICKENS AVENUE
    MIAMI BEACH,FL33154     		N/A PUBLIC GENERAL OPERATIONS 100,000
    NEW WORLD SYMPHONY INC
    500 17TH STREET
    MIAMI BEACH,FL33139     		N/A PUBLIC GENERAL OPERATIONS 30,000
    NOVA SOUTHEASTERN UNIVERSITY
    3301 COLLEGE AVENUE
    FT LAUDERDALE,FL33314     		N/A PUBLIC GENERAL OPERATIONS 34,000
    NU DECO ENSEMBLE INC
    2100 BISCAYNE BLVD
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 15,000
    NURSE-FAMILY PARTNERSHIP
    1900 GRANT STREET SUITE 400
    DENVER,CO80203     		N/A PUBLIC GENERAL OPERATIONS 25,000
    OPA-LOCKA COMMUNITY DEV CORP
    490 OPA-LOCKA BLVD SUITE 20
    OPALOCKA,FL33054     		N/A PUBLIC GENERAL OPERATIONS 30,000
    OPPORTUNITY INC
    1713 QUAIL DRIVE
    W PALM BEACH,FL33409     		N/A PUBLIC ENDOWMENT 250,000
    OUR KIDS OF MIAMI-DADE & MONROE INC
    401 NW 2ND AVENUE SOUTH TOWER 10TH
    FLOOR
    MIAMI,FL33128     		N/A PUBLIC GENERAL OPERATIONS 25,000
    OUR LADY OF LOURDES ACADEMY
    PARENTS GUILD 5525 SW 84TH STREET
    MIAMI,FL33143     		N/A PUBLIC GENERAL OPERATIONS 20,000
    OVERTOWN YOUTH CENTER INC
    450 NW 14TH STREET
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 200,000
    PALM BEACH AREA TENNIS PATRONS INC
    2247 PALM BEACH LAKES BLVD SUITE
    203
    W PALM BEACH,FL33409     		N/A PUBLIC GENERAL OPERATIONS 20,000
    PALM BEACH CTY FOOD BANK INC
    525 GATOR DRIVE
    LANTANA,FL33462     		N/A PUBLIC GENERAL OPERATIONS 60,000
    PALM BEACH ISLAND CATS INC
    P O BOX 173
    PALM BEACH,FL33480     		N/A PUBLIC GENERAL OPERATIONS 5,000
    PARKINSON FOUNDATION INC
    200 SE 1ST STREET SUITE 800
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 25,000
    PASSION FOR PAWS INC
    P O BOX 373
    PALM BEACH,FL33480     		N/A PUBLIC GENERAL OPERATIONS 5,000
    PAWS 4 LIBERTY INC
    8939 PALOMINO DRIVE
    LAKEWORTH,FL33467     		N/A PUBLIC GENERAL OPERATIONS 10,000
    PELICAN HARBOR SEABIRD STATION INC
    1279 NE 79TH STREET CSY
    MIAMI,FL33138     		N/A PUBLIC GENERAL OPERATIONS 101,000
    PET PROJECT FOR PETS INC
    2200 NW 9TH AVENUE
    WILTON MANORS,FL33311     		N/A PUBLIC GENERAL OPERATIONS 25,000
    PROJECT LIFT INC
    1330 SW 34TH STREET
    PALM CITY,FL34990     		N/A PUBLIC GENERAL OPERATIONS 100,000
    PROJECT YES INC
    5275 SUNSET DRIVE
    MIAMI,FL33143     		N/A PUBLIC GENERAL OPERATIONS 15,000
    PROJECTART
    247 WATER STREET SUITE 403
    BROOKLYN,NY11201     		N/A PUBLIC GENERAL OPERATIONS 25,000
    QUANTUM HOUSE INC
    987 45TH STREET
    WEST PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 50,000
    READ TO A CHILD INC
    20 WILLIAM STREET
    WELLESLEY,MA02481     		N/A PUBLIC GENERAL OPERATIONS 7,500
    REEF RELIE INC
    P O BOX 430
    KEY WEST,FL33041     		N/A PUBLIC GENERAL OPERATIONS 5,000
    RESTORATION BRIDGE INT'L INC
    7965 LANTANA ROAD
    LAKE WORTH,FL33467     		N/A PUBLIC GENERAL OPERATIONS 10,000
    RUSSELL LIFE SKILLS & READING FOUND
    5400 S UNIVERSITY DRIVE SUITE 506
    DAVIE,FL33328     		N/A PUBLIC GENERAL OPERATIONS 10,000
    SAINT BERNARD RESCUE FOUNDATION INC
    2518 RANCH HOUSE ROAD
    W PALM BEACH,FL33406     		N/A PUBLIC GENERAL OPERATIONS 20,000
    SAMARITANS365 FOUNDATION INC
    11865 PRESERVATION LANE
    BOCA RATON,FL33498     		N/A PUBLIC GENERAL OPERATIONS 5,000
    SCHOOL OF THE ARTS FOUNDATION INC
    P O BOX 552
    W PALM BEACH,FL33402     		N/A PUBLIC GENERAL OPERATIONS 10,000
    SEAGULL INDUSTRIES FOR DISABLED
    3879 BYRON DRIVE
    RIVIERA BEACH,FL33404     		N/A PUBLIC GENERAL OPERATIONS 20,000
    SHAKE-A-LEG MIAMI INC
    2620 S BAYSHORE DRIVE
    COCONUT GROVE,FL33133     		N/A PUBLIC GENERAL OPERATIONS 165,000
    SHERIDAN HOUSE FAMILY MINISTRIES INC
    1700 S FLAMINGO ROAD
    DAVIE,FL33325     		N/A PUBLIC GENERAL OPERATIONS 162,500
    SILENT VICTIMS OF CRIME
    5825 SW 68TH STREET SUITE 300
    MIAMI,FL33143     		N/A PUBLIC GENERAL OPERATIONS 10,000
    SO FLORIDA INSTITUTE ON AGING INC
    2038 N DIXIE HIGHWAY SUITE 201
    WILTON MANORS,FL33305     		N/A PUBLIC GENERAL OPERATIONS 10,000
    SOUTH FLORIDA AUTISM CHARTER SCHOOL INC
    18305 NW 75TH PLACE
    HIALEAH,FL33015     		N/A PUBLIC GENERAL OPERATIONS 10,000
    SOUTH FLORIDA AUTISM CTR INC
    18305 NW 75TH PLACE
    HIALEAH,FL33015     		N/A PUBLIC GENERAL OPERATIONS 25,000
    SOUTH FLORIDA CNCL BOY SCOUTS OF AMERICA
    15255 NW 82ND AVENUE
    MIAMI LAKES,FL33016     		N/A PUBLIC GENERAL OPERATIONS 100,000
    SOUTH FLORIDA PBS (FKA COMMUNITY TELEV FOUND OF SO FL)
    P O BOX 610002
    MIAMI,FL33261     		N/A PUBLIC GENERAL OPERATIONS 275,000
    SOUTH FLORIDA SPCA INC
    P O BOX 924088
    HOMESTEAD,FL33092     		N/A PUBLIC GENERAL OPERATIONS 75,000
    SOUTH FLORIDA WILDLIFE CENTER INC
    3200 SW 4TH AVENUE
    FT LAUDERDALE,FL33315     		N/A PUBLIC GENERAL OPERATIONS 100,000
    SOUTH FLORIDA YOUTH SYMPHONY INC
    12645 SW 114TH AVENUE
    MIAMI,FL33176     		N/A PUBLIC GENERAL OPERATIONS 10,000
    SOUTHERN SCHOLARSHIP FOUNDATION INC
    322 STADIUM DRIVE
    TALLAHASSEE,FL32304     		N/A PUBLIC GENERAL OPERATIONS 15,000
    SPIRIT OF GIVING NETWORK INC
    261 NW 13TH STREET
    BOCA RATON,FL33432     		N/A PUBLIC GENERAL OPERATIONS 10,000
    STAR OF THE SEA FOUNDATION INC
    5640 MALONEY AVENUE
    KEY WEST,FL33040     		N/A PUBLIC GENERAL OPERATIONS 10,000
    STUDENT ACES INC
    7750 ARBOR CREST WAY
    PALM BEACH GARDENS,FL33412     		N/A PUBLIC GENERAL OPERATIONS 10,000
    SUNSET HOUSE INC
    8800 SUNSET DRIVE
    PALM BEACH GARDEN,FL33410     		N/A PUBLIC GENERAL OPERATIONS 15,000
    SUNSHINE FOUNDATION INC
    DREAM VILLAGE 5400 COUNTY ROAD 547
    NORTH
    DAVENPORT,FL33837     		N/A PUBLIC GENERAL OPERATIONS 30,000
    SUNSHINE SOCIAL SERVICES INC
    2312 WILTON DRIVE
    WILTON MANORS,FL33305     		N/A PUBLIC GENERAL OPERATIONS 15,000
    SWEET DREAM MAKERS INC
    55 NE 5TH AVENUE SUITE 400
    BOCA RATON,FL33432     		N/A PUBLIC GENERAL OPERATIONS 10,000
    TAKE STOCK IN CHILDREN PALM BEACH
    1896 PALM BEACH LAKES BLVD SUITE
    103
    WEST PALM BEACH,FL33409     		N/A PUBLIC GENERAL OPERATIONS 20,000
    TAKE STOCK IN CHILDREN
    300 NE 2ND AVENUE ROOM 5501
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 20,000
    TAYLOR'S CLOSET FOUNDATION INC
    1227 NE 8TH AVENUE
    FT LAUDERDALE,FL33304     		N/A PUBLIC GENERAL OPERATIONS 25,000
    THE ARC OF THE GLADES INC
    4250 NW 16TH STREET
    BELLE GLADE,FL33430     		N/A PUBLIC GENERAL OPERATIONS 25,000
    THE BATTIER TAKE CHARGE FOUNDATION INC
    2829 BIRD AVENUE SUITE 5
    MIAMI,FL33133     		N/A PUBLIC GENERAL OPERATIONS 25,000
    THE BUSCH WILDLIFE SANCTUARY INC
    2500 JUPITER PARK DRIVE
    JUPITER,FL33458     		N/A PUBLIC GENERAL OPERATIONS 25,000
    THE CENTER FOR FAMILY SERV OF PBC INC
    4101 PARKER AVENUE
    WEST PALM BEACH,FL33405     		N/A PUBLIC GENERAL OPERATIONS 25,000
    THE CHILDREN'S HEALING INSTITUTE
    2161 PALM BEACH LAKES BLVD SUITE
    406
    W PALM BEACH,FL33409     		N/A PUBLIC GENERAL OPERATIONS 25,000
    THE CLEO INSTITUTE INC
    2103 CORAL WAY SUITE 200
    MIAMI,FL33145     		N/A PUBLIC GENERAL OPERATIONS 20,000
    THE CLEVELAND ORCHESTRA MIAMI
    1521 ALTON ROAD 354
    MIAMI BEACH,FL33139     		N/A PUBLIC GENERAL OPERATIONS 35,000
    THE COOPERATIVE FEEDING PROGRAM INC
    1 NW 33RD TERRACE
    FT LAUDERDALE,FL33311     		N/A PUBLIC GENERAL OPERATIONS 125,000
    THE EVERGLADES FOUNDATION INC
    18001 OLD CUTLER ROAD SUITE 625
    PALMETTO BAY,FL33157     		N/A PUBLIC GENERAL OPERATIONS 400,000
    THE JACOB ZWEIG FOUNDATION INC
    5431 NW 15TH STREET SUITE 10
    MARGATE,FL33063     		N/A PUBLIC GENERAL OPERATIONS 10,000
    THE LAUNCHCODE FOUNDATION
    4811 DELMAR BLVD
    ST LOUIS,MO63108     		N/A PUBLIC GENERAL OPERATIONS 50,000
    THE LEUKEMIA & LYMPHOMA SOCIETY INC
    200 S PARK ROAD SUITE 140
    HOLLYWOOD,FL33021     		N/A PUBLIC GENERAL OPERATIONS 50,000
    THE LORD'S PLACE INC
    2808 N AUSTRALIAN AVENUE
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 30,000
    THE MURRAY DRANOFF FOUNDATION INC
    3550 BISCAYNE BLVD SUITE 702
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 5,000
    THE NEMOURS FOUNDATION
    6900 TAVISTOCK LAKES BLVD SUITE 350
    ORLANDO,FL32827     		N/A PUBLIC GENERAL OPERATIONS 11,000
    THE PALM BEACH POST SEASON TO SHARE FUND
    2751 S DIXIE HIGHWAY
    W PALM BEACH,FL33405     		N/A PUBLIC GENERAL OPERATIONS 150,000
    THE POSSE FOUNDATION INC
    1101 BRICKELL AVENUE SUITE 1000N
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 20,000
    THE SALVATION ARMY
    1907 NW 38TH STREET
    MIAMI,FL33142     		N/A PUBLIC GENERAL OPERATIONS 5,000
    THE SEED SCHOOL OF MIAMI
    1901 NW 127TH STREET
    MIAMI,FL33167     		N/A PUBLIC CAPITAL IMPROVEMENT 200,000
    THE SOCIAL COG INC
    540 W 51ST TERRACE
    MIAMI BEACH,FL33140     		N/A PUBLIC GENERAL OPERATIONS 25,000
    THE SOUP KITCHEN INC
    P O BOX 741155
    BOYNTON BEACH,FL33474     		N/A PUBLIC GENERAL OPERATIONS 40,000
    THE STUDENT CONSERVATION ASSOC
    4245 N FAIRFAX DRIVE SUITE 825
    ARLINGTON,VA22203     		N/A PUBLIC GENERAL OPERATIONS 20,000
    THE VICTORY CENTER INC
    18900 NE 25TH AVENUE
    N MIAMI BEACH,FL33180     		N/A PUBLIC CAPITAL IMPROVEMENT 150,000
    TRI-COUNTY HUMANE SOCIETY INC
    21287 BOCA RIO ROAD
    BOCA RATON,FL33433     		N/A PUBLIC GENERAL OPERATIONS 5,000
    TRUSTBRIDGE INC
    5300 EAST AVENUE
    WEST PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 20,000
    UNITED CEREBRAL PALSY ASSOC OF MIAMI INC
    2700 W 81ST STREET
    HIALEAH,FL33016     		N/A PUBLIC GENERAL OPERATIONS 50,000
    UNITED WAY OF MIAMI-DADE INC
    3250 SW THIRD AVENUE
    MIAMI,FL33129     		N/A PUBLIC GENERAL OPERATIONS 175,000
    UNITED WAY OF PALM BEACH COUNTY INC
    477 S ROSEMARY AVENUE SUITE 230
    W PALM BEACH,FL33401     		N/A PUBLIC GENERAL OPERATIONS 25,000
    UNIVERSITY OF MIAMI - MILLER SCH OF MED
    1120 NW 14TH STREET 5TH FL D-48
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 1,740,000
    UNIVERSITY OF MIAMI - ROSENSTIEL SCH OF MARINE & ATMOS SCIENCE
    4600 RICKENBACKER CAUSEWAY
    MIAMI,FL33149     		N/A PUBLIC GENERAL OPERATIONS & ENDOWMENT 930,000
    UNIVERSITY OF MIAMI - SYLVESTER COMPRH CANCER CENTER
    1120 NW 14TH STREET SIXTH FLOOR
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 250,000
    URBAN YOUTH IMPACT INC
    P O BOX 222592
    W PALM BEACH,FL33422     		N/A PUBLIC GENERAL OPERATIONS & CAPITAL IMPROVEMENT 215,000
    VITA NOVA INC
    3111 SO DIXIE HIGHWAY SUITE 243
    W PALM BEACH,FL33405     		N/A PUBLIC GENERAL OPERATIONS 125,000
    VITAL FLIGHT INC
    P O BOX 1767
    POMPANO BEACH,FL33061     		N/A PUBLIC GENERAL OPERATIONS 7,500
    VOICES FOR CHILDREN FOUNDATION INC
    601 NW 1ST COURT 10TH FLOOR
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 300,000
    WARRIOR CANINE CONNECTION INC
    14934 SCHAEFFER ROAD
    BOYDS,MD20841     		N/A PUBLIC GENERAL OPERATIONS 25,000
    WOMEN IN DISTRESS OF BROWARD COUNTY INC
    P O BOX 50187
    LIGHTHOUSE POINT,FL33074     		N/A PUBLIC GENERAL OPERATIONS 40,000
    WOUNDED VETERANS RELIEF FUND INC
    1335 OLD DIXIE HIGHWAY SUITE 3
    LAKE PARK,FL33403     		N/A PUBLIC GENERAL OPERATIONS 25,000
    YMCA OF SO PALM BEACH COUNTY INC
    6631 PALMETTO CIRCLE SOUTH
    BOCA RATON,FL33433     		N/A PUBLIC GENERAL OPERATIONS 25,000
    YMCA OF THE PALM BEACHES INC
    2085 S CONGRESS AVENUE
    W PALM BEACH,FL33406     		N/A PUBLIC GENERAL OPERATIONS 50,000
    YOUNG MUSICIANS UNITE INC
    P O BOX 371021
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 25,000
    YOUNG PATRONESSES OF THE OPERA INC
    1225 ALEGRIANO AVENUE
    CORAL GABLES,FL33146     		N/A PUBLIC GENERAL OPERATIONS 10,000
    YOUNG SINGERS OF THE PALM BEACHES
    701 OKEECHOBEE BLVD
    W PALM BEACH,FL33401     		N/A PUBLIC GENERAL OPERATIONS 15,000
    YOUTH FOR CHRIST FT LAUDERDALEINC
    P O BOX 298266
    PEMBROKE PINES,FL33019     		N/A PUBLIC GENERAL OPERATIONS 50,000
    YOUTH FOR CHRIST USAPALM BEACH CTY
    800 NORTHPOINT PARKWAY SUITE 202
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 35,000
    ZOO MIAMI FOUNDATION INC
    12400 SW 152ND STREET
    MIAMI,FL33177     		N/A PUBLIC GENERAL OPERATIONS 25,000
    ZOOLOGICAL SCTY OF THE PALM BEACHES INC
    1301 SUMMIT BLVD
    W PALM BEACH,FL33405     		N/A PUBLIC GENERAL OPERATIONS 75,000
    Total .................................bullet 3a 20,563,872
    bApproved for future payment
    ADRIENNE ARSHT CENTER TRUST INC
    1300 BISCAYNE BLVD
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 200,000
    JOHNSON AND WALES UNIVERSITY
    1701 NE 127TH STREET SUITE 503
    MIAMI,FL33181     		N/A PUBLIC GENERAL OPERATIONS 200,000
    PARKINGSON'S FOUNDATION
    200 SE 1ST STREET SUITE 800
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 50,000
    THE EVERGLADES FOUNDATION INC
    18001 OLD CUTLER ROAD SUITE 625
    PALMETTO BAY,FL33157     		N/A PUBLIC GENERAL OPERATIONS 500,000
    Total .................................bullet 3b 950,000
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 ...........     		    14 1,180,233  
    4 Dividends and interest from securities....     14 4,423,355  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     01 25,513  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 7,546,120  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 13,175,221 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    13,175,221
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    THE BATCHELOR FOUNDATION INC
     
    Employer identification number

    65-0188171
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    THE BATCHELOR FOUNDATION INC
          		Employer identification number
    65-0188171
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    GEORGE BATCHELOR EDUCATION TRUST
     
    PO BOX 43250
     
    JACKSONVILLE, FL322033250

    		$ 129,563


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    ESTATE OF GEORGE BATCHELOR
     
    C/O 2101 CORPORATE BLVD SUITE 107
     
    BOCA RATON, FL33431

    		$ 468,634


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    THE BATCHELOR FOUNDATION INC
          		Employer identification number

    65-0188171
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    THE BATCHELOR FOUNDATION INC
          		Employer identification number

    65-0188171
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 8,800 4,400   3,800

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

    TY 2018 DepreciationSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    OFFICE - 1680 MICHIGAN 2006-03-03 1,419,770 447,469 SL 39.000000000000 36,404 0    
    LEASEHOLD IMPROVEMENTS 2007-10-01 242,148 67,010 SL 39.000000000000 6,208 0    

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CHAMPLAIN MGMT 13,176,688 13,176,688
    CHICAGO EQUITY PARTNERS 26,274,580 26,274,580
    SOUTHERNSUN MGMT 11,915,363 11,915,363
    ZAZOVE ASSOCIATES, LLC 16,039,634 16,039,634

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AQR MANAGED FUTURES FUND FMV 7,820,446 7,820,446
    COMERICA S&P 500 PGI TRUST FUND FMV 24,035,774 24,035,774
    DFA EMERGING MARKETS SMALL CAP FMV 4,936,746 4,936,746
    DFA GLOBAL EQUITY FMV 14,012,106 14,012,106
    GRYPHON INT'L EAFE GROWTH FUND FMV 26,385,750 26,385,750
    MONDRIAN ALL COUNTRIES EQUITY FUND FMV 29,609,520 29,609,520
    NATIXIS ASG GLOBAL ALT. FUND FMV 16,058,027 16,058,027
    PIMCO AA AA FMV 13,709,320 13,709,320
    SSGA ACWI EX-US INDEX FUND FMV 45,357,937 45,357,937
    SSGA RAFI US 1000 INDEX FUND FMV 25,148,498 25,148,498
    SSGA S&P 500 INDEX FUND FMV 28,924,177 28,924,177
    VANGUARD S&P M/C 600 INX FUND FMV 13,616,901 13,616,901
    WESTERN ASSETS/CORE PLUS (LEGG MASON) FL FUND FMV 51,831,547 51,831,547

    TY 2018 LandEtcSchedule2
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE - 1680 MICHIGAN 1,419,770 483,873 935,897  
    LEASEHOLD IMPROVEMENTS 242,148 73,218 168,930  


    TY 2018 LegalFeesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 4,875 0   0


    TY 2018 OtherAssetsSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE-INVESTMENTS 165,400 177,881 177,881
    DIVIDENDS RECEIVABLE-INVESTMENTS 131,278 46,204 46,204


    TY 2018 OtherDecreasesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 378,540


    TY 2018 OtherExpensesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 1,015,848 1,015,848   0
    INSURANCE 33,671 0   15,900
    COMMUNICATIONS 7,736 0   3,868
    GENERAL OFFICE EXPENSES 9,040 0   4,520
    E.D.P. EXPENSES 22,281 0   11,141


    TY 2018 OtherIncomeSchedule2
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SECURITIES LITIGATION 25,452 25,452 25,452
    PARTNERSHIPS - SCHEDULE K-1 INCOME   7,758,565  
    MISCELLANOUS INCOME 61 61 61


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Description Beginning of Year - Book Value End of Year - Book Value
    INVESTMENT FEES PAYABLE 259,588 235,240
    DEFERRED FEDERAL TAX LIABILITY -428,140 -505,726
    CURRENT FEDERAL EXCISE TAX LIABILITY 157,450 0


    TY 2018 TaxesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 119,574 0   0