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 01-01-2018 , and ending 12-31-2018
Name of foundation
THE ST JOE COMMUNITY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)133 SOUTH WATERSOUND PARKWAY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WATERSOUND, FL32461
A Employer identification number

59-3576402
B Telephone number (see instructions)

(850) 231-6435
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$3,428,185J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 53,079 53,079  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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 2,081,548 0  
12 Total. Add lines 1 through 11........ 2,134,627 53,079  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 8,250 0   0
c Other professional fees (attach schedule).... Click to see attachment 27,170 0   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 567 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 2,096 0   0
22 Printing and publications.......... 974 0   0
23 Other expenses (attach schedule)....... Click to see attachment 110,593 262   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 149,650 262   0
25 Contributions, gifts, grants paid....... 3,110,378 3,110,378
26 Total expenses and disbursements. Add lines 24 and 25 3,260,028 262   3,110,378
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,125,401
b Net investment income (if negative, enter -0-) 52,817
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......... 4,431,586 3,428,185 3,428,185
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
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).......... 122,000 0 0
14 Land, buildings, and equipment: basis bullet8,984
Less: accumulated depreciation (attach schedule) bullet8,984      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,553,586 3,428,185 3,428,185
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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 4,553,586 3,428,185
30 Total net assets or fund balances (see instructions)..... 4,553,586 3,428,185
31 Total liabilities and net assets/fund balances (see instructions). 4,553,586 3,428,185
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,553,586
2
Enter amount from Part I, line 27a .....................
2
-1,125,401
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,428,185
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
3,428,185
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.)
1a
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
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
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  
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 2,135,625 4,609,191 0.463341
2016 1,217,202 3,882,970 0.313472
2015 1,027,747 3,194,404 0.321734
2014 1,097,979 2,446,988 0.448706
2013 892,266 1,735,869 0.514017
2
Total of line 1, column (d) .....................
2
2.061270
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
0.412254
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
4,320,646
5
Multiply line 4 by line 3......................
5
1,781,204
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
528
7
Add lines 5 and 6........................
7
1,781,732
8
Enter qualifying distributions from Part XII, line 4,.............
8
3,110,378
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 1 528
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........................... 3 528
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- ..... 5 528
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
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 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 22
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 550
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
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 addressbulletWWW.STJCF.COM
    14
    The books are in care ofbulletAPRIL WILKES Telephone no.bullet (850) 231-6435

    Located atbullet133 S WATERSOUND PKWYWATERSOUNDFL ZIP+4bullet32461
    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
     
     
    ........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
    ELISABETH WALTERS BOARD MEMBER
    1.00     		0 0 0
    133 S WATERSOUND PKWY
    WATERSOUND,FL32461
    JORGE GONZALEZ BOARD MEMBER
    1.00     		0 0 0
    133 S WATERSOUND PKWY
    WATERSOUND,FL32461
    APRIL WILKES EXECUTIVE DIRECTOR
    1.00     		0 0 0
    133 S WATERSOUND PKWY
    WATERSOUND,FL32461
    RHEA GOFF BOARD MEMBER
    1.00     		0 0 0
    133 S WATERSOUND PKWY
    WATERSOUND,FL32461
    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
    NONE
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    4,386,443
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,386,443
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    4,386,443
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    65,797
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,320,646
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    216,032
    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
    216,032
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    528
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    528
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    215,504
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    215,504
    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
    215,504
    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
    3,110,378
    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
    3,110,378
    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
    528
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,109,850
    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 7 215,504
    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...... 805,473
    b From 2014...... 975,630
    c From 2015...... 868,027
    d From 2016...... 1,035,083
    e From 2017...... 1,905,698
    fTotal of lines 3a through e........ 5,589,911
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 3,110,378
    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..... 215,504
    e Remaining amount distributed out of corpus 2,894,874
    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 8,484,785
    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) ...     		805,473
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		7,679,312
    10 Analysis of line 9:
    a Excess from 2014.... 975,630
    b Excess from 2015.... 868,027
    c Excess from 2016.... 1,035,083
    d Excess from 2017.... 1,905,698
    e Excess from 2018.... 2,894,874
    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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    30A 10K INC
    137 CAMP CREEK POINT DRIVE
    PANAMA CITY BEACH,FL32461     		NONE PC COMMUNITY OUTREACH 5,000
    AIR FORCE ASSOCIATION EGLIN CHAPTER
    PO BOX 176
    SHALIMAR,FL32579     		NONE PC TEACHING AND LEARNING GRANTS 10,000
    AMERICAN CANCER SOCIETY
    4001 WEST 23RD ST SUITE C
    PANAMA CITY,FL32405     		NONE PC COMM HEALTH CARE INITIATIVES 10,000
    ANCHORAGE CHILDREN'S HOME OF BAY COUNTY INC
    2121 LISENBY AVE
    PANAMA CITY,FL32405     		NONE PC COMMUNITY OUTREACH & HURRICAN MICHAEL RELIEF 35,000
    BAY ARTS ALLIANCE
    PO BOX 1153
    PANAMA CITY,FL32402     		NONE PC CULTURAL ARTS 20,000
    BAY COUNTY CHRISTIAN YOUTH CHOIR
    1904 WILSON AVENUE
    PANAMA CITY,FL32405     		NONE PC CULTURAL ARTS 4,100
    BAY EDUCATION FOUNDATION
    1311 BALBOA AVENUE
    PANAMA CITY,FL32401     		NONE PC EDUCATION, TEACHING & LEARNING GRANTS, PRIVATE & COMMUNITY EDUCATION, HURRICANE RELIEF 592,413
    BAY HIGH QUARTERBACK CLUB
    PO BOX 30625
    PANAMA CITY,FL32412     		NONE PC COMMUNITY OUTREACH 7,000
    BAY LAW ENFORCEMENT ASSISTANCE FOUNDATION
    BAY COUNTY SHERIFF OFFICE 3421 N
    HIGHWAY 77
    PANAMA CITY,FL32405     		NONE PC HURRICANE MICHAEL RELIEF 100,000
    BAY YOUTH MUSIC ASSOCIATION INC
    1924 WEST 23RD STREET
    PANAMA CITY,FL32401     		NONE PC CULTURAL ARTS 1,000
    BEACH CARE SERVICES INC
    6816 THOMAS DRIVE
    PANAMA CITY BEACH,FL32408     		NONE PC COMMUNITY OUTREACH 10,000
    BEN FRIEDMAN
    807 WEEDEN ISLAND DRIVE
    NICEVILLE,FL32578     		NONE INDIVIDUAL CULTURAL ARTS 400
    BIG BROTHERS BIG SISTERS OF NORTHWEST FL
    1149 CREIGHTON RD SUITE 1
    PENSACOLA FL,FL32504     		NONE PC COMMUNITY OUTREACH 3,500
    BOYS & GIRLS CLUB OF THE EMERALD COAST
    427 GREENWAY TRAIL
    SANTA ROSA BEACH,FL32459     		NONE PC PRIVATE & COMMUNITY EDUCATION AND COMMUNITY OUTREACH 16,900
    BOZEMAN BASEBALL BOOSTER CLUB
    13410 HIGHWAY 77
    SOUTHPORT,FL32409     		NONE PC PARKS AND RECREATION 8,700
    CASEY KEARNEY
    PO BOX 626
    HOLT,FL32564     		NONE INDIVIDUAL CULTURAL ARTS 250
    CHAUTAUQUA OFFICES OF PSYCHOTHERAPY & EVA
    3686 US HIGHWAY 331 SOUTH
    DEFUNIAK SPRINGS,FL32435     		NONE PC HEALTH 10,000
    CHILDREN'S VOLUNTEER HEALTH NETWORK
    PO BOX 2142
    SANTA ROSA BEACH,FL32459     		NONE PC COMMUNITY HEALTH CARE INITIATIVES 36,400
    CHOCTAWHATCHEE BASIN ALLIANCE
    109 GREENWAY TRAIL
    SANTA ROSA BEACH,FL32459     		NONE PC PRIVATE & COMMUNITY EDUCATION 18,300
    CHRISTIAN COMMUNITY DEVELOPMENT FUND
    PO BOX 842 PORT
    ST JOE FL,FL32457     		NONE PC HURRICANE MICHAEL RELIEF 12,500
    CITY OF LYNN HAVEN DISASTER RELIEF FUND
    825 OHIO AVENUE
    LYNN HAVEN,FL32444     		NONE PC HURRICANE MICHAEL RELIEF 10,000
    COVENANT CARE
    107 WEST 19TH STREET
    PANAMA CITY,FL32405     		NONE PC COMMUNITY HEALTH CARE INITIATIVES 75,000
    COVENANT CHRISTIAN SCHOOL
    2350 FRANKFORD AVENUE
    PANAMA CITY,FL32405     		NONE PC PRIVATE & COMMUNITY EDUCATION 36,830
    CULTURAL ARTS ALLIANCE OF WALTON COUNTY
    105 HOGTOWN BAYOU LANE
    SANTA ROSA BEACH,FL32459     		NONE PC COMMUNITY OUTREACH 12,000
    DANNICA LOWERY
    1536 NORTH COUNTY HWY 393
    SANTA ROSA BEACH,FL32459     		NONE INDIVIDUAL CULTURAL ARTS 400
    DOWN SYNDROME ASSOCIATION OF THE EMERALD COAST INC
    PO BOX 9326
    PANAMA CITY BEACH,FL324179326     		NONE PC COMMUNITY OUTREACH 500
    DOWNTOWN MUSIC PUBLISHING
    909 DIVISION STREET
    NASHVILLE,TN37203     		NONE NC CULTURAL ARTS 7,500
    EASY ON 30A
    142 POND CYPRESS WAY
    SANTA ROSA BEACH,FL32459     		NONE PC COMMUNITY OUTREACH 15,000
    EDUCATION FOUNDATION OF GULF COUNTY
    2201 LONG AVE
    PORT ST JOE,FL32456     		NONE PC HURRICANE MICHAEL RELIEF 100,000
    EMERALD COAST BUSINESS WOMEN'S ASSOCIATION INC
    653 W 23RD ST 209
    PANAMA CITY,FL32405     		NONE PC TEACHING AND LEARNING GRANTS 4,000
    EMERALD COAST CHILDREN'S ADVOCACY CENTER
    401 MCEWEN DRIVE
    NICEVILLE,FL32578     		NONE PC COMMUNITY OUTREACH 16,400
    EMERALD COAST THEATRE COMPANY
    PO BOX 9175
    MIRAMAR BEACH,FL32550     		NONE PC CULTURAL ARTS 26,800
    FEEDING THE GULF COAST
    5709 INDUSTRIAL BLVD
    MILTON FL,FL32583     		NONE PC COMMUNITY OUTREACH 20,000
    FELLOWSHIP OF CHRISTIAN ATHLETES
    PO BOX 86
    PANAMA CITY,FL32401     		NONE PC COMMUNITY OUTREACH 5,000
    FIRST CHRISTIAN ACADEMY
    216 EAST LIVE OAK AVENUE
    DEFUNIAK SPRINGS,FL32401     		NONE PC PRIVATE & COMMUNITY EDUCATION 20,000
    FIRST UNITED METHODIST CHURCH
    903 E 4TH STREET
    PANAMA CITY,FL32401     		NONE PC HURRICANE MICHAEL RELIEF 19,070
    FLORIOPOLIS
    PO BOX 9654
    PANAMA CITY BEACH,FL32417     		NONE PC CULTURAL ARTS 10,000
    FOOD FOR THOUGHT
    908 AIRPORT RD
    DESTIN,FL32541     		NONE PC COMMUNITY HEALTH CARE INITIATIVES 16,400
    FORE HER INC
    PO BOX 1033
    SANTA ROSA BEACH,FL32459     		NONE PC COMMUNITY OUTREACH 1,000
    FOREST PARK METHODIST CHURCH
    1401 W 23RD STREET
    PANAMA CITY,FL32405     		NONE PC HURRICANE MICHAEL RELIEF 8,500
    FRANKLIN'S PROMISE COALITION INC
    PO BOX 276
    APALOCHICOLA,FL32329     		NONE PC COMMUNITY OUTREACH 10,000
    FREEPORT AREA YOUTH SPORTS ASSOCIATION
    560 WATERVIEW COVE DR
    FREEPORT,FL32439     		NONE PC COMMUNITY OUTREACH 4,000
    FRIENDS OF AFTER SCHOOL ASSISTANCE PROGRAM
    726 EAST 14TH COURT
    PANAMA CITY,FL32401     		NONE PC HURRICANE MICHAEL RELIEF 10,000
    FRIENDS OF CAMP HELEN
    PO BOX 19338
    PANAMA CITY BEACH,FL32417     		NONE PC PARKS AND RECREATION 2,000
    FSU FOUNDATION INC
    4750 COLLEGIATE DR
    PANAMA CITY,FL324051099     		NONE PC HURRICANE MICHAEL RELIEF, COMMUNITY HEALTH CARE INITIATIVES, PRIVATE & COMMUNITY EDUCATION 50,500
    GEORGE A BUTCHIKAS FOUNDATION FOR AUTISM
    PO BOX 9008
    PANAMA CITY BEACH,FL32417     		NONE PC COMMUNITY OUTREACH 25,000
    GFWC WOMEN'S CLUB OF PANAMA CITY
    350 N COVE BLVD
    PANAMA CITY,FL32401     		NONE PC HURRICANE MICHAEL RELIEF 5,000
    GIRLS INC
    1100 FOUNTAIN AVENUE
    PANAMA CITY,FL32401     		NONE PC HURRICANE MICHAEL RELIEF 25,000
    GLOBAL ARTS SOCIETY
    2511 E 3RD STREET
    PANAMA CITY,FL32401     		NONE PC COMMUNITY OUTREACH 1,000
    GOOD NEWS UNITED METHODIST CHURCH
    4747 HWY 98 WEST
    SANTA ROSA BEACH,FL32459     		NONE PC HURRICANE MICHAEL RELIEF 2,500
    GREEN HILLS COMMUNITY CENTER
    PO BOX 284
    FOUNTAIN,FL32438     		NONE PC COMMUNITY OUTREACH 10,000
    GULF COAST CHIEF PETTY OFFICERS ASSOCIATION INC
    2117 WILKINSON AVE
    PANAMA CITY BEACH,FL32408     		NONE PC COMMUNITY OUTREACH 2,500
    GULF COAST CHILDREN'S ADVOCACY CENTER
    210 E 11TH STREET
    PANAMA CITY,FL32401     		NONE PC COMMUNITY OUTREACH & HURRICANE MICHAEL RELIEF 50,000
    GULF COAST COUNCIL OF BOY SCOUTS
    P O BOX 19301
    PANAMA CITY BEACH,FL32417     		NONE PC COMMUNITY OUTREACH 4,500
    GULF COAST COUNCIL OF BOY SCOUTS OF AMERICA INC
    9440 UNIVERSITY PARKWAY
    PENSACOLA,FL32514     		NONE PC COMMUNITY OUTREACH 20,000
    GULF COAST SCHOOL FOR AUTISM
    2404 RUTH HENTZ AVE BLDG C
    PANAMA CITY,FL32405     		NONE PC PRIVATE & COMMUNITY EDUCATION 12,500
    GULF COAST STATE COLLEGE FOUNDATION
    5230 WEST US HWY 98
    PANAMA CITY,FL32401     		NONE PC HURRICANE MICHAEL RELIEF, PRIVATE & COMMUNITY EDUCATION 38,000
    CULTURAL ARTS ALLIANCE OF WALTON COUNTY
    105 HOGTOWN BAYOU LANE
    SANTA ROSA BEACH,FL32459     		NONE PC CULTURAL ARTS 40,000
    GULF JAZZ SOCIETY INC
    1000 BARRACUDA DR
    PANAMA CITY,FL32411     		NONE PC CULTURAL ARTS 4,000
    HABITAT FOR HUMANITY OF BAY COUNTY
    PO BOX 408
    PANAMA CITY,FL32402     		NONE PC HURRICANE MICHAEL RELIEF 10,000
    HABITAT FOR HUMANITY OF WALTON COUNTY
    110 S CO HWY 393
    SANTA ROSA BEACH,FL32459     		NONE PC COMMUNITY OUTREACH 16,400
    HANEY FOUNDATION
    3016 HIGHWAY 77
    PANAMA CITY,FL32405     		NONE PC TEACHING AND LEARNING GRANTS 10,500
    HARDLY ABLE INC
    4501 TRANSMITTER ROAD
    PANAMA CITY,FL32401     		NONE PC COMMUNITY OUTREACH 10,000
    HEALTHY START OF BAY FRANKLIN &
    907 CHERRY STREET
    PANAMA CITY,FL32401     		NONE PC COMMUNITY OUTREACH 25,000
    HIT SONGWRITER HOUSE CONCERTS LLC
    97 S LAKE DR
    SANTA ROSA BEACH,FL32459     		NONE NC CULTURAL ARTS 1,100
    HMX PRODUCTIONS
    18100 PANAMA CITY BEACH PKWY
    PANAMA CITY,FL32413     		NONE NC COMMUNITY OUTREACH 2,500
    HOPE PANHANDLE
    674 SERENOA ROAD UNIT E
    SANTA ROSA BEACH,FL32459     		NONE PC HURRICANE MICHAEL RELIEF 10,000
    INFLUENCE OCEAN LLC
    46 E GEORGIE ST
    SANTA ROSA BEACH,FL32459     		NONE NC CULTURAL ARTS 800
    JUNIOR ACHIEVEMENT OF NORTHWEST FLORIDA
    PO BOX 15087
    PANAMA CITY,FL32406     		NONE PC COMMUNITY OUTREACH 2,500
    JUNIOR LEAGUE OF EMERALD COAST
    PO BOX 265
    DESTIN,FL32540     		NONE PC PRIVATE & COMMUNITY EDUCATION 5,000
    KALEIDOSCOPE THEATRE
    PO BOX 526
    LYNN HAVEN,FL32444     		NONE PC CULTURAL ARTS 10,000
    KENNETH S JOHNSON
    97 S LAKE DR
    SANTA ROSA BEACH,FL32459     		NONE INDIVIDUAL CULTURAL ARTS 1,800
    KINDRED SPIRITS THERAPY MINIS INC
    5411 HILTON ROAD NORTH
    BAKER,FL32531     		NONE PC COMM HEALTH CARE INITIATIVES 1,000
    LIFE MANAGEMENT CENTER OF NWFL
    525 EAST 15TH STREET
    PANAMA CITY,FL32405     		NONE PC HURRICANE MICHAEL RELIEF 10,000
    LIVING WORD FELLOWSHIP
    500 EAST 19TH STREET
    PANAMA CITY,FL32405     		NONE PC COMMUNITY OUTREACH 10,000
    LONGLEAF OUTREACH & DEVELOPMENT INC
    333 MAGNOLIA AVENUE
    PANAMA CITY,FL32401     		NONE PC COMMUNITY OUTREACH, HURRICANE MICHAEL RELIEF 10,000
    LYNN HAVEN UNITED METHODIST CHURCH
    4501 TRANSMITTER ROAD
    PANAMA CITY,FL32404     		NONE PC COMM HEALTH CARE INITIATIVES, COMMUNITY OUTREACH, HURRICANE MICHAEL RELIEF 26,000
    MAIN STREET DEFUNIAK SPRINGS
    770 BALDWIN AVENUE SUITE A
    DEFUNIAK SPRINGS,FL32435     		NONE PC CULTURAL ARTS 20,000
    MATTHEW MCCARTY
    4313 HIDDEN LAKES DR E
    NICEVILLE,FL32578     		NONE INDIVIDUAL CULTURAL ARTS 900
    MENTAL HEALTH AMERICA OF BAY COUNTY
    1137 HARRISON AVENUE SUITE 1
    PANAMA CITY,FL32401     		NONE PC COMM HEALTH CARE INITIATIVES 6,000
    METHODIST LEARNING CENTER
    PO BOX 266
    PORT ST JOE,FL32457     		NONE PC HURRICANE MICHAEL RELIEF 100,000
    MIKE WHITTY
    143 DAISY DRIVE
    SANTA ROSA BEACH,FL32459     		NONE INDIVIDUAL CULTURAL ARTS 800
    MUSCULAR DYSTROPHY ASSOCIATION
    1574 B VILLAGE SQUARE BLVD
    TALLAHASSEE,FL32309     		NONE PC COMMUNITY OUTREACH 12,000
    NATIONAL FALLEN FIREFIGHTERS FOUNDATION
    3508 ROSEWOOD CIRCLE
    LYNN HAVEN,FL32444     		NONE PC COMMUNITY OUTREACH 1,000
    NEMOURS CHILDREN'S SPECIALTY CARE
    8331 NORTH DAVIS HIGHWAY
    PENSACOLA,FL32514     		NONE PC COMM HEALTH CARE INITIATIVES 30,000
    NORTH BAY HAVEN
    1 BUCCANEER DRIVE
    PANAMA CITY,FL32404     		NONE PC PRIVATE & COMMUNITY EDUCATION 61,200
    NORTH BAY HAVEN BOOSTERS INC
    1 BUCCANEER DRIVE
    PANAMA CITY,FL32404     		NONE PC COMMUNITY OUTREACH 13,600
    NORTHWEST COAST BAPTIST ASSOCIATION
    1202 VIRGINIA AVENUE
    LYNN HAVEN,FL32444     		NONE PC COMMUNITY HEALTH CARE INITIATIVES 10,000
    NWFLGAL FOUNDATION
    2440 BAYOU BLVD
    PENSACOLA,FL32503     		NONE PC COMMUNITY OUTREACH 1,000
    NWFSC FOUNDATION
    100 COLLEGE BLVD
    NICEVILLE,FL32578     		NONE PC PRIVATE & COMMUNITY EDUCATION 25,000
    ONE POSITIVE PLACE
    PO BOX 203
    LYNN HAVEN,FL32444     		NONE PC COMMUNITY OUTREACH 25,000
    PANAMA CITY MARINE INSTITUTE AMI KIDS
    PO BOX 268
    PANAMA CITY,FL32402     		NONE PC COMMUNITY OUTREACH 6,000
    PANAMA CITY RESCUE MISSION
    PO BOX 2359
    PANAMA CITY,FL32402     		NONE PC HURRICANE MICHAEL RELIEF, COMMUNITY OUTREACH 27,500
    PORT THEATER ARTS & CULTURE CENTER
    314 REID AVENUE
    PORT ST JOE,FL32456     		NONE PC CULTURAL ARTS 25,000
    PYRAMID INC
    524 HARRISON AVE
    PANAMA CITY,FL32401     		NONE PC CULTURAL ARTS 5,000
    RONALD MCDONALD HOUSE CHARITIES OF NWFL
    5200 BAYOU BLVD
    PENSACOLA,FL32503     		NONE PC HEALTH 10,000
    ROSEMARY BEACH FOUNDATION INC
    PO BOX 611306
    ROSEMARY BEACH,FL32461     		NONE PF CULTURAL ARTS 7,500
    ROTARY DISTRICT 6940 FOUNDATION
    2633 CENTENNIAL BLVD STE 200
    TALLAHASSEE,FL32308     		NONE PC COMMUNITY OUTREACH 8,000
    ROTARY YOUTH CAMP OF NORTH FLORIDA
    PO BOX 10426
    TALLAHASSEE,FL32302     		NONE PC PRIVATE & COMMUNITY EDUCATION 12,000
    SACRED HEART FOUNDATION
    5151 N NINTH AVENUE
    PENSACOLA,FL32504     		NONE PC HURRICANE MICHAEL RELIEF, HOSPITALS 100,000
    SAFE WATER FOR WALTON INC
    PO BOX 1667
    SANTA ROSA BEACH,FL32408     		NONE PC COMMUNITY HEALTH CARE INITIATIVES 7,500
    SANDCASTLE KIDS INC
    PO BOX 6156
    MIRAMAR BEACH,FL32550     		NONE PC COMMUNITY OUTREACH 350
    SEASIDE SCHOOL FOUNDATION INC
    PO BOX 4825
    SANTA ROSA BEACH,FL32459     		NONE PC PRIVATE & COMMUNITY EDUCATION, COMMUNITY OUTREACH 20,000
    SHOFAR STAGE PRODUCTIONS INC
    2276 SALAMANCA
    NAVARRE,FL32566     		NONE NC CULTURAL ARTS 18,000
    SIGHT SAVERS AMERICA
    337 BUSINESS CIRCLE
    PELHAM,AL35124     		NONE PC COMM HEALTH CARE INITIATIVES 14,300
    SINFONIA GULF COAST
    PO BOX 6326
    DESTIN,FL32550     		NONE PC CULTURAL ARTS 25,000
    SOUTH WALTON ACADEMY INC
    585 MACK BAYOU ROAD
    SANTA ROSA BEACH,FL32459     		NONE PC PRIVATE & COMMUNITY EDUCATION 45,000
    SOUTH WALTON COMMUNITY COUNCIL
    PO BOX 1661
    SANTA ROSA BEACH,FL32459     		NONE PC PARKS AND RECREATION 1,500
    SOUTH WALTON HIGH SCHOOL BAND ASSOCIATION INC
    149 SEACREST DR
    SEACREST,FL32413     		NONE PC PRIVATE & COMMUNITY EDUCATION 25,000
    SOUTH WALTON HIGH SCHOOL LACROSS BOOSTERS
    645 GREENWAY TRAIL
    SANTA ROSA BEACH,FL32459     		NONE PC PRIVATE & COMMUNITY EDUCATION 750
    SOUTH WALTON YOUTH FOOTBALL INC
    PO BOX 2039
    SANTA ROSA BEACH,FL32459     		NONE PC COMMUNITY OUTREACH 7,500
    SPRINGFIELD METHODIST CHURCH
    MISSION HOUSE 701 SCHOOL AVENUE
    PANAMA CITY,FL32404     		NONE PC HURRICANE MICHAEL RELIEF 2,500
    ST ANDREW BAY RESOURCE MGMT ASSOC INC
    PO BOX 15028
    PANAMA CITY,FL32406     		NONE PC PARKS AND RECREATION 2,500
    ST ANDREW CHRISTIAN CARE CENTER INC
    3101A W HIGHWAY 98
    PANAMA CITY,FL32401     		NONE PC COMMUNITY OUTREACH, COMMUNITY HEALTH CARE INITIATIVES 45,000
    ST ANDREW COMMUNITY MEDICAL CENTER INC
    3101B HIGHWAY 98 WEST
    PANAMA CITY,FL32401     		NONE PC COMMUNITY HEALTH CARE INITIATIVES, HEALTH 27,000
    ST JOE CORPORATE SERVICES LLC
    133 N WATERSOUND PARKWAY
    WATERSOUND,FL32461     		NONE NC PRIVATE & COMMUNITY EDUCATION 4,351
    ST RITA PRESCHOOL
    137 MOLL DRIVE
    SANTA ROSA BEACH,FL32459     		NONE PC PRIVATE & COMMUNITY EDUCATION 25,000
    STEPHEN MOSLEY
    64 PINE KNOLL LANE
    SANTA ROSA BEACH,FL32459     		NONE INDIVIDUAL CULTURAL ARTS 1,000
    TAYLOR HAUGEN FOUNDATION
    PO BOX 5201
    NICEVILLE,FL32578     		NONE PF PRIVATE & COMMUNITY EDUCATION, TEACHING & LEARNING GRANTS, COMMUNITY OUTREACH 37,700
    THE ARC OF THE BAY
    1804 CAROLINA AVENUE
    LYNN HAVEN,FL32444     		NONE PC HURRICANE MICHAEL RELIEF, COMMUNITY OUTREACH 17,500
    THE BLU JAYS
    2402 PARKER DRIVE
    NICEVILLE,FL32578     		NONE NC CULTURAL ARTS 800
    THE FLORIDA CHAUTAUQUA INC
    PO BOX 847
    DEFUNIAK SPRINGS,FL32435     		NONE PC CULTURAL ARTS 50,000
    THE GRAYTONES LLC
    3754 W COUNTY HWY 30A
    SANTA ROSA BEACH,FL32459     		NONE NC CULTURAL ARTS 800
    THE HOPE PROJECT INC
    792 EAST HIGHYWAY 20
    YOUNGSTOWN,FL32488     		NONE PC COMMUNITY OUTREACH 5,000
    THE JUNIOR SERVICE LEAGUE OF PORT ST JOE
    PO BOX 114
    PORT ST JOE,FL32457     		NONE PC COMMUNITY OUTREACH 1,500
    THE MEXICO BEACH DEPT OF PUBLIC SAFETY
    145 S PARK STREET SUITE 3
    DEFUNIAK SPRINGS,FL32435     		NONE PC COMMUNITY OUTREACH 4,600
    THE PRESCHOOL AT POINT WASHINGTON
    1290 NORTH COUNTY HIGHWAY 395
    SANTA ROSA BEACH,FL32459     		NONE PC PRIVATE & COMMUNITY EDUCATION 4,000
    THE SALVATION ARMY - PANAMA CITY CORPS
    1824 W 15TH STREET
    PANAMA CITY,FL32401     		NONE PC PRIVATE & COMMUNITY EDUCATION 5,000
    THE TOWN PLANTERS SOCIETY
    PO BOX 747
    FREEPORT,FL32439     		NONE PC PARKS AND RECREATION 5,000
    TOM P HANEY EDUCATION FOUNDATION
    3016 HIGHWAY 77
    PANAMA CITY,FL32405     		NONE PC HURRICANE MICHAEL RELIEF 10,000
    UKULELE ORCHESTRA OF ST ANDREWS
    PO BOX 1178
    PANAMA CITY,FL32402     		NONE PC CULTURAL ARTS 5,000
    UNIVERSITY ACADEMY PTO INC
    1980 DISCOVERY LOOP
    PANAMA CITY,FL32405     		NONE PC CULTURAL ARTS 7,999
    VICTORY LIGHTHOUSE ASSEMBLY OF GOD CHURCH
    63 STEWART CIRCLE
    DEFUNIAK SPRINGS,FL32435     		NONE PC COMMUNITY OUTREACH 25,000
    VOICES FOR CHILDREN OF BROWARD COUNTY
    401 E LAS OLAS BLVD 130
    FORT LAUDERDALE,FL33301     		NONE PC COMMUNITY OUTREACH 5,000
    VOLLEY FOR CHRIST
    11805 SEASHORE LANE
    PANAMA CITY BEACH,FL32407     		NONE PC COMMUNITY OUTREACH 10,000
    WALTON ACADEMY INC
    389 DORSEY AVENUE
    DEFUNIAK SPRINGS,FL32435     		NONE PC PRIVATE & COMMUNITY EDUCATION 10,000
    WALTON COUNTY EDUCATION FOUNDATION
    145 S PARK STREET SUITE 3
    DEFUNIAK SPRINGS,FL32435     		NONE PC COMMUNITY OUTREACH, EDUCATION, TEACHING & LEARNING GRANTS 51,200
    WALTON EDUCATION FOUNDATION
    145 PARK STREET
    DEFUNIAK SPRINGS,FL32435     		NONE PC PRIVATE & COMMUNITY EDUCATION 255,565
    WESTONWOOD RANCH
    4390 HWY 20 W
    FREEPORT,FL32439     		NONE PC COMM HEALTH CARE INITIATIVES 30,000
    WOMEN'S CIVIC CLUB OF PANAMA CITY BEACH
    PO BOX 9759
    PANAMA CITY BEACH,FL32417     		NONE PC COMMUNITY OUTREACH 2,500
    WREATHS ACROSS AMERICA BAY COUNTY FL
    PO BOX 1084
    LYNN HAVEN,FL32444     		NONE PC COMMUNITY OUTREACH 1,500
    Total .................................bullet 3a 3,110,378
    bApproved for future payment
    Total .................................bullet 3b 0
    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
    aFEE ASSESSMENT         2,081,548
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 53,079  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    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 53,079 2,081,548
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,134,627
    (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.)
    1A THE FEE ASSESSMENT IS AN AMOUNT COLLECTED ON THE SALE OF ALL HOMES. THIS MONEY IS THEN CONTRIBUTED TO ORGANIZATIONS IN THE COUNTIES FROM WHICH IT CAME. EXAMPLES INCLUDE PROVIDING MONEY TO LOCAL SCHOOLS AND PROVIDING SUPPORT TO IMPROVE LIVING CONDITIONS FOR PEOPLE IN THESE COUNTIES. THE FEE ASSESSMENT IS MADE TO SUPPORT THE CHARITABLE PURPOSES OF THE FOUNDATION AND DOES NOT CONSTITUTE NET INVESTMENT INCOME.
    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

    TY 2018 AccountingFeesSchedule
    Name:
    THE ST JOE COMMUNITY FOUNDATION INC
    EIN:
    59-3576402
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 8,250 0   0

    TY 2018 OtherExpensesSchedule
    Name:
    THE ST JOE COMMUNITY FOUNDATION INC
    EIN:
    59-3576402
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 262 262   0
    DUES & SUBSCRIPTIONS 39 0   0
    LICENSES & FEES 116 0   0
    MANAGEMENT FEES 93,585 0   0
    OFFICE EXPENSE 13,907 0   0
    INSURANCE 1,786 0   0
    ADVERTISING 140 0   0
    MEALS AND ENTERTAINMENT 758 0   0


    TY 2018 OtherIncomeSchedule2
    Name:
    THE ST JOE COMMUNITY FOUNDATION INC
    EIN:
    59-3576402
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FEE ASSESSMENT 2,081,548   2,081,548


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE ST JOE COMMUNITY FOUNDATION INC
    EIN:
    59-3576402
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    WEBSITE DESIGN 1,600 0   0
    COMMUNICATION CONSULTANT 25,570 0   0


    TY 2018 TaxesSchedule
    Name:
    THE ST JOE COMMUNITY FOUNDATION INC
    EIN:
    59-3576402
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES 567 0   0