Form990-PF
Click to see attachment

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
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 07-01-2019 , and ending 06-30-2020
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$350,389,977J 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) 148,982
2 Check bullet.............
3 Interest on savings and temporary cash investments 903,702 903,702  
4 Dividends and interest from securities... 8,345,278 8,345,278  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,743,352
b Gross sales price for all assets on line 6a 77,142,628
7 Capital gain net income (from Part IV, line 2)... 8,743,352
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 22,473 7,189,050  
12 Total. Add lines 1 through 11........ 18,163,787 25,181,382  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,147,148 113,571   576,681
14 Other employee salaries and wages...... 120,504 36,854   60,185
15 Pension plans, employee benefits....... 283,365 51,642   129,160
16a Legal fees (attach schedule)......... Click to see attachment 31,544 0   0
b Accounting fees (attach schedule)....... Click to see attachment 7,950 3,975   3,900
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 167,806 0   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 42,612 0  
20 Occupancy.............. 51,505 0   25,753
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,098,087 1,028,128   35,548
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,950,521 1,234,170   831,227
25 Contributions, gifts, grants paid....... 20,972,964 21,837,964
26 Total expenses and disbursements. Add lines 24 and 25 23,923,485 1,234,170   22,669,191
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,759,698
b Net investment income (if negative, enter -0-) 23,947,212
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 6,067,769 8,090,378 8,090,378
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.......... 308,502 105,307 105,307
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 67,406,265 Click to see attachment41,547,874 41,547,874
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).......... 301,446,749 Click to see attachment298,434,940 299,424,940
14 Land, buildings, and equipment: basis bullet1,661,918
Less: accumulated depreciation (attach schedule) bullet599,703 1,104,827 Click to see attachment1,062,215 1,062,215
15 Other assets (describe bullet) Click to see attachment224,085 Click to see attachment159,263 Click to see attachment159,263
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 376,558,197 349,399,977 350,389,977
Liabilities 17 Accounts payable and accrued expenses.......... 98,021 93,245
18 Grants payable................. 2,865,000 2,000,000
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-270,486 Click to see attachment-356,773
23 Total liabilities (add lines 17 through 22)......... 2,692,535 1,736,472
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 373,865,662 347,663,505
29 Total net assets or fund balances (see instructions)..... 373,865,662 347,663,505
30 Total liabilities and net assets/fund balances (see instructions). 376,558,197 349,399,977
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
373,865,662
2
Enter amount from Part I, line 27a .....................
2
-5,759,698
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
368,105,964
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
20,442,459
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
347,663,505
Form 990-PF (2019)
Form 990-PF (2019)
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 77,142,628   68,399,276 8,743,352
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       8,743,352
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 8,743,352
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))
2018 21,066,526 366,027,742 0.057554
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
2
Total of line 1, column (d) .....................
2
0.290334
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
0.058067
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
355,810,766
5
Multiply line 4 by line 3......................
5
20,660,864
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
239,472
7
Add lines 5 and 6........................
7
20,900,336
8
Enter qualifying distributions from Part XII, line 4,.............
8
22,669,191
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 (2019)
Form 990-PF (2019)
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 1 239,472
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........................... 3 239,472
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- ..... 5 239,472
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 268,936
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.............. 7 268,936
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 29,464
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet29,464 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 2019 or the taxable year beginning in 2019? 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 (2019)
    Form 990-PF (2019)
    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 2019, 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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 & CEO, CHAIRMAN, SECRETARY
    40.00     		214,050 18,354 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    DANIEL J FERRARESI TRUSTEE & CO-CEO (RETIRED MARCH 2020)
    40.00     		429,343 42,579 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    JON BATCHELOR TRUSTEE, EXEC. V PRESIDENT
    40.00     		171,850 52,659 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    JACK FALK TRUSTEE
    2.00     		0 0 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    NANCY ANSLEY TREASURER & CFO
    40.00     		209,527 20,511 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    CARIDAD VELASCO CONTROLLER
    30.00     		122,378 42,898 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     		73,707 25,416 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 189,286
    1105 N MARKET ST STE 1118
    WILMINGTON,DE19801
    GRYPHON INTERNATIONAL INVESTMENT CORP INVESTMENT MANAGEMENT FEES 184,264
    20 BAY STREET SUITE 1905
    TORONTO,ONTARIO  
    CA
    THE CONCORD ADVISORY GROUP INVESTMENT MANAGEMENT FEES 143,280
    PO BOX CN 5275
    PRINCETON,NJ085435275
    CHAMPLAIN INVESTMENT PARTNERS LLC INVESTMENT MANAGEMENT FEES 138,184
    346 SHELBURNE ROAD 6TH FLR
    BURLINGTON,VT05401
    ZAZOVE ASSOCIATES LLC INVESTMENT MANAGEMENT FEES 111,865
    520 LAKE COOK RD SUITE 178
    DEERFIELD,IL60015
    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 (2019)
    Form 990-PF (2019)
    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
    353,413,619
    b
    Average of monthly cash balances.......................
    1b
    7,815,585
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    361,229,204
    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
    361,229,204
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    5,418,438
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    355,810,766
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    17,790,538
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    17,790,538
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    239,472
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    239,472
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    17,551,066
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    17,551,066
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    17,551,066
    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
    22,669,191
    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
    22,669,191
    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
    239,472
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    22,429,719
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 17,551,066
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014...... 3,892,129
    b From 2015...... 8,465,096
    c From 2016...... 3,270,253
    d From 2017......  
    e From 2018...... 3,159,459
    fTotal of lines 3a through e........ 18,786,937
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 22,669,191
    a Applied to 2018, 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 2019 distributable amount..... 17,551,066
    e Remaining amount distributed out of corpus 5,118,125
    5 Excess distributions carryover applied to 2019. 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 23,905,062
    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 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		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 2014 not
    applied on line 5 or line 7 (see instructions) ...     		3,892,129
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		20,012,933
    10 Analysis of line 9:
    a Excess from 2015.... 8,465,096
    b Excess from 2016.... 3,270,253
    c Excess from 2017....  
    d Excess from 2018.... 3,159,459
    e Excess from 2019.... 5,118,125
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
             
    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 (2019)
    Form 990-PF (2019)
    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
    100PLUS ANIMAL RESCUE INC
    345 EAST COMMERCIAL BLVD
    OAKLAND PARK,FL33334     		N/A PUBLIC GENERAL OPERATIONS 10,000
    211 PALM BEACH TREASURE COAST INC
    P O BOX 3588
    LANTANA,FL33465     		N/A PUBLIC GENERAL OPERATIONS 10,000
    4KIDS OF SOUTH FLORIDA INC
    2717 W CYPRESS CREEK RD
    FORT LAUDERDALE,FL33309     		N/A PUBLIC GENERAL OPERATIONS 100,000
    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 STE 5
    COCONUT GROVE,FL33133     		N/A PUBLIC GENERAL OPERATIONS 5,000
    ALL FOR ONE PET RESCUE INC
    P O BOX 213325
    ROYAL PALM BEACH,FL33421     		N/A PUBLIC GENERAL OPERATIONS 10,000
    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 STE200
    DORAL,FL33126     		N/A PUBLIC GENERAL OPERATIONS 100,000
    AMERICAN CHILDREN'S ORCH FOR PEACE INC
    2150 CORAL WAY SUITE 3C
    MIAMI,FL33145     		N/A PUBLIC GENERAL OPERATIONS 5,000
    AMERICAN NATI'L RED CROSS SO FLORIDA REG CHAPTER
    335 SW 27TH AVENUE
    MIAMI,FL33135     		N/A PUBLIC GENERAL OPERATIONS 25,000
    AMERICAN SOC PREVOF CRUELTY TO ANIMALS
    520 EIGHTH AVENUE
    NEW YORK,NY10018     		N/A PUBLIC GENERAL OPERATIONS 50,000
    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
    ANDREW RED HARRIS FOUND INC
    18230 RIVER OAKS DR
    JUPITER,FL33458     		N/A PUBLIC GENERAL OPERATIONS 25,000
    ANGLER ACTION FOUNDATION
    1505 WEST TERRACE DRIVE
    LAKE WORTH,FL33460     		N/A PUBLIC GENERAL OPERATIONS 10,000
    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
    ATLANTIC COMMUNITY HS
    2455 W ATLANTIC AVENUE
    DELRAY BEACH,FL33445     		N/A PUBLIC GENERAL OPERATIONS 12,000
    AUDUBON OF FLORIDA
    4500 BISCAYNE BLVD STE 205
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 315,000
    AYUDA INC
    7144 BYRON AVENUE
    MIAMI BEACH,FL33141     		N/A PUBLIC GENERAL OPERATIONS 15,000
    BACK TO BASICS INC
    13754 GREENTREE TRAIL
    WELLINGTON,FL33414     		N/A PUBLIC GENERAL OPERATIONS 10,000
    BANYAN COMMUNITY HEALTH CENTER INC
    3850 W FLAGLER ST
    MIAMI,FL33134     		N/A PUBLIC GENERAL OPERATIONS 15,000
    BARRY UNIVERSITY
    11300 NE 2ND AVENUE
    MIAMI SHORES,FL33161     		N/A PUBLIC GENERAL OPERATIONS 60,000
    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 ST SUITE B
    PALMETTO BAY,FL33157     		N/A PUBLIC GENERAL OPERATIONS 25,000
    BE THE MATCH FOUNDATION
    500 N 5TH ST
    MINNEAPOLIS,MN55401     		N/A PUBLIC GENERAL OPERATIONS 20,000
    BEACON COLLEGE PREP INC
    13400 NW 28TH AVENUE
    OPALOCKA,FL33141     		N/A PUBLIC GENERAL OPERATIONS 30,000
    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 TERR
    DAVIE,FL33330     		N/A PUBLIC GENERAL OPERATIONS 9,500
    BLUE SKY FOUNDATION INC
    8116 LABORNE
    WELLINGTON,FL33414     		N/A PUBLIC GENERAL OPERATIONS 10,000
    BLUEWATER BABES CHARITABLE TRUST
    360 CYPRESS DRIVE 4
    TEQUESTA,FL33469     		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
    BORN FREE PET SHELTER INC
    P O BOX 772050
    MIAMI,FL33177     		N/A PUBLIC GENERAL OPERATIONS 2,900
    BOY SCOUTS OF AMERICA GULFSTREAM COUNCIL
    8335 N MILITARY TRAIL
    PALM BEACH GARDENS,FL33410     		N/A PUBLIC GENERAL OPERATIONS 400,000
    BOYS & GIRLS CLUBS OF BROWARD COUNTY INC
    877 NW 61ST STREET
    FT LAUDERDALE,FL33309     		N/A PUBLIC GENERAL OPERATIONS 30,000
    BOYS & GIRLS CLUBS OF MARTIN COUNTY
    11500 SE LARES AVE P O BOX 910
    HOBE SOUND,FL33475     		N/A PUBLIC GENERAL OPERATIONS 10,000
    BOYS & GIRLS CLUBS OF PALM BEACH INC
    800 NORTHPOINT PARKWAY STE204
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 78,000
    BOYS & GIRLS CLUBS OF THE KEYS AREA INC
    1400 UNITED STREET STE 108
    KEY WEST,FL33040     		N/A PUBLIC GENERAL OPERATIONS 10,000
    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 COALITION FOR THE HOMELESS INC
    P O BOX 030177
    FT LAUDERDALE,FL33303     		N/A PUBLIC GENERAL OPERATIONS 1,000
    BROWARD PARTNERSHIP FOR THE HOMELESS INC
    920 NW 7TH AVE
    FT LAUDERDALE,FL33311     		N/A PUBLIC GENERAL OPERATIONS 345,000
    CAMILLUS HOUSE INC
    1603 NW 7TH AVENUE
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 127,500
    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
    CARE ELEMENTARY SCHOOL
    2025 NW 1ST AVENUE
    MIAMI,FL33127     		N/A PUBLIC GENERAL OPERATIONS 30,000
    CARIDAD CENTER INC
    8645 W BOYTON BCH BLVD
    BOYTON BEACH,FL33472     		N/A PUBLIC GENERAL OPERATIONS 15,000
    CATS EXCLUSIVE INC
    6350 WEST ATLANTIC BLVD
    MARGATE,FL33063     		N/A PUBLIC GENERAL OPERATIONS 5,000
    CENTER FOR CREATIVE EDUCATION INC
    425 - 24TH STREET
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 20,000
    CENTER FOR FAMILY & CHILD ENRICHMENT INC
    1825 NW 167TH ST SUITE 102
    MIAMI,FL33056     		N/A PUBLIC GENERAL OPERATIONS 10,000
    CHAPMAN PARTNERSHIP INC
    1550 NORTH MIAMI AVENUE
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS & ENDOWMENT 410,000
    CHICAGO ZOOLOGICAL SOCIETY
    3300 GOLF ROAD
    BROOKFIELD,IL60513     		N/A PUBLIC GENERAL OPERATIONS 25,000
    CHILD RESCUE COALITION INC
    4530 CONFERENCE WAY S
    BOCA RATON,FL33431     		N/A PUBLIC GENERAL OPERATIONS 25,000
    CHILDREN'S BEREAVEMENT CENTER
    6619 SOUTH DIXIE HIGHWAY 302
    MIAMI,FL33142     		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
    CHOPIN FOUNDATION OF THE U S INC
    1440 JOHN F KENNEDY CSY SUITE 117
    MIAMI,FL33141     		N/A PUBLIC GENERAL OPERATIONS 5,000
    CITIZENS FOR A BETTER SO FLORIDA INC
    138 NW 16TH AVENUE
    MIAMI,FL33125     		N/A PUBLIC GENERAL OPERATIONS 20,000
    CITRUS HEALTH NETWORK INC
    401 NW 2ND AVENUE SO TOWER-10TH FL
    MIAMI,FL33128     		N/A PUBLIC GENERAL OPERATIONS 25,000
    CITY YEAR INC
    44 WEST FLAGLER ST 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
    CLINICS CAN HELP INC
    2560 WESTGATE AVENUE
    W PALM BEACH,FL33409     		N/A PUBLIC GENERAL OPERATIONS 15,000
    COALITION TO EDUCATE ALTERNATIVES TO SENSELESS EUTANASIA
    5801 CAMINO DEL SOL 300
    BOCA RATON,FL33433     		N/A PUBLIC GENERAL OPERATIONS 3,000
    COMMON THREADS
    3811 BEE CAVES ROAD SUITE 108
    AUSTIN,TX78746     		N/A PUBLIC GENERAL OPERATIONS 49,000
    COMMUNITY HEALTH CTR WEST PALM BCH
    2100 W 45TH ST 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
    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 GABLES MUSEUM CORP
    285 ARAGON AVENUE
    CORAL GABLES,FL33134     		N/A PUBLIC GENERAL OPERATIONS 15,000
    CORAL RESTORATION FOUNDATION INC
    89111 OVERSEAS HWY
    TAVERNIER,FL33070     		N/A PUBLIC GENERAL OPERATIONS 25,000
    COVENANT HOUSE FLORIDA INC
    733 BREAKERS AVENUE
    FT LAUDERDALE,FL33304     		N/A PUBLIC GENERAL OPERATIONS 175,000
    CROCKETT FOUNDATION INC
    401 SW 1ST AVE SUITE 102
    FT LAUDERDALE,FL33301     		N/A PUBLIC GENERAL OPERATIONS 15,000
    CULTURAL COUNCIL OF PALM BEACH CTY INC
    601 LAKE AVENUE
    LAKE WORTH,FL33460     		N/A PUBLIC GENERAL OPERATIONS 30,000
    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 TERR SUITE 602
    FT LAUDERDALE,FL33309     		N/A PUBLIC GENERAL OPERATIONS 5,000
    DELRAY STUDENS FIRST INC
    1730 S FEDERAL HWY 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 RD SUITE 201
    DAVIE,FL33328     		N/A PUBLIC GENERAL OPERATIONS 25,000
    DRESS FOR SDUCCESS PALM BCHS INC
    118 EAST OCEAN AVENUE
    LANTANA,FL33462     		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 420,000
    EDUCATE TOMORROW CORP
    1717 NO BAYSHORE DR SUITE 203
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 120,000
    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
    ENCOUNTERS IN EXCELLENCE INC
    23050 SW 156TH AVENUE
    MIAMI,FL33170     		N/A PUBLIC GENERAL OPERATIONS 25,000
    EQUINE-ASSISTED THERAPIES OF SO FL INC
    P O BOX 273542
    BOCA RATON,FL33427     		N/A PUBLIC GENERAL OPERATIONS 25,000
    EVERGLADES ANGELS DOG RESCUE INC
    2637 EAST ATLANTIC BLVD UNIT 269
    POMPANO BEACH,FL33062     		N/A PUBLIC GENERAL OPERATIONS 15,000
    EXPERIENCE AVIATION INC
    14950 NW 44 COURT SUITE 23
    OPALOCKA,FL33054     		N/A PUBLIC GENERAL OPERATIONS 25,000
    FRIENDS HORSE RESCUE & SANCTUARY
    1840 NE 65TH COURT
    FT LAUDERDALE,FL33308     		N/A PUBLIC GENERAL OPERATIONS 10,000
    FAIRCHILD TROPICAL BOTANIC GARDEN
    10901 OLD CUTLER RD
    CORAL GABLES,FL33156     		N/A PUBLIC GENERAL OPERATIONS 400,000
    FAMILIES FIRST OF PALM BEACH COUNTY
    3333 FOREST HILL BLVD 2ND FL
    W PALM BEACH,FL33406     		N/A PUBLIC GENERAL OPERATIONS 110,000
    FAMILY PROMISE OF SO PALM BEACH CTY INC
    840 GEORGE BUSH BLVD BLDG D
    DELRAY BEACH,FL33483     		N/A PUBLIC GENERAL OPERATIONS 20,000
    FARMWORKER CHILDRENS CENTER INC
    130 ISLAND DRIVE
    OCEAN RIDGE,FL33435     		N/A PUBLIC GENERAL OPERATIONS 10,000
    FARMWORKERS COORDINATING COUCIL OF PALM BEACH CTY INC
    1123 CRESTWOOD BLVD
    LAKEWORTH,FL33023     		N/A PUBLIC GENERAL OPERATIONS 10,000
    FEEDING PETS OF THE HOMELESS
    400 W KING STREET SUITE 200
    CARSON CITY,NV89703     		N/A PUBLIC ENDOWMENT 5,000
    FEEDING SOUTH FLORIDA INC
    2501 SW 32ND TERR
    PEMBROKE PARK,FL33023     		N/A PUBLIC GENERAL OPERATIONS 50,000
    FELLOWSHIP OF CHRISTIAN ATHLETES
    6586 HYPOLUXO RD 244
    LAKEWORTH,FL33467     		N/A PUBLIC GENERAL OPERATIONS 7,000
    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
    FLIPANY INC
    1777 N DIXIE HWY
    FT LAUDERDALE,FL33305     		N/A PUBLIC GENERAL OPERATIONS 10,000
    FLORENCE FULLER CHILD DEV CENTER INC
    200 NE 14TH STREET
    BOCA RATON,FL33432     		N/A PUBLIC GENERAL OPERATIONS 15,000
    FLORIDA BAPTIST CHILDREN'S HOME INC
    P O BOX 8190
    LAKELAND,FL33802     		N/A PUBLIC GENERAL OPERATIONS 25,000
    FLORIDA FOSTER CARE REVIEW INC
    155 NW 3RD STREET SUITE 4338
    MIAMI FL,FL33128     		N/A PUBLIC GENERAL OPERATIONS 50,000
    FLORIDA INITIATIVE FOR SUICIDE PREVENTION
    13798 NW 4TH ST SUITE 309
    SUNRISE,FL33325     		N/A PUBLIC GENERAL OPERATIONS 10,000
    FLORIDA INT'L UNIVERSITY FOUNDATION INC
    UNIVERSITY PARK/HLS 693 11200 SW
    8TH STREET
    MIAMI,FL33199     		N/A PUBLIC GENERAL OPERATIONS & ENDOWMENT 1,060,000
    FLORIDA KEYS HEALTHY START COALITION
    P O BOX 6166
    KEY WEST,FL33041     		N/A PUBLIC GENERAL OPERATIONS 10,000
    FLORIDA KEYS OUTREACH COALITION INC
    P O BOX 4767
    KEY WEST,FL33041     		N/A PUBLIC GENERAL OPERATIONS 75,000
    FLORIDA KEYS WILD BIRD REHAB CENTER INC
    92080 OVERSEAS HWY MM 92 BAYSIDE
    TAVERNIER,FL33070     		N/A PUBLIC GENERAL OPERATIONS 50,000
    FLORIDA OUTREACH CTR FOR THE BLIND INC
    2315 SO CONGRESS AVE
    PALM SPRINGS,FL33406     		N/A PUBLIC GENERAL OPERATIONS 10,000
    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
    FLORIDA'S CHILDREN FIRST
    1401 N UNIVERSITY DR 408
    CORAL SPRINGS,FL33071     		N/A PUBLIC GENERAL OPERATIONS 10,000
    FOOD RESCUE US
    165 WATER STREET 204
    NORWALK,CT06854     		N/A PUBLIC GENERAL OPERATIONS 25,000
    FOR THE CHILDREN INC
    1718 S DOUGLAS STREET
    LAKE WORTH,FL33460     		N/A PUBLIC GENERAL OPERATIONS 25,000
    FORGOTTEN SOLDIERS OUTREACH INC
    3550 23RD AVE SOUTH STE 7
    LAKEWORTH,FL33461     		N/A PUBLIC GENERAL OPERATIONS 25,000
    FOUND FOR NEW EDUCATION INITIATIVES INC
    1450 NE 2ND AVENUE STE776
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 350,000
    FRIENDS OF FOSTER CHILDREN OF PBC INC
    4100 OKEECHOBEE BLVD
    W PALM BEACH,FL33409     		N/A PUBLIC GENERAL OPERATIONS 25,000
    FRIENDS OF SANDOWAY HOUSE NAT CTR
    142 S OCEAN BLVD
    DELRAY BEACH,FL33483     		N/A PUBLIC GENERAL OPERATIONS 20,000
    FRIENDS OF THE MOUNTS BOTANICAL GARDENS
    559 N MILITARY TRAIL
    W PALM BEACH,FL33415     		N/A PUBLIC GENERAL OPERATIONS 45,000
    FRIENDS OF WLRN INC
    172 NE 15TH STREET
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 22,064
    FRIENDSHIP CIRCLE MIAMI INC
    8700 SW 112TH ST
    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
    GENYOUTH
    515 MADISON AVE 26TH FL
    NEW YORK CITY,NY10022     		N/A PUBLIC GENERAL OPERATIONS 20,000
    GEORGE SNOW SCHOLARSHIP FUND INC
    201 PLAZA REAL STE 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
    GIRL SCOUTS TROPICAL FLORIDA
    11347 SW 160TH STREET
    MIAMI,FL33157     		N/A PUBLIC CAPITAL IMPROVEMENT 50,000
    GOLD COAST DOWN SYNDROME ORG INC
    915 S FEDERAL HIGHWAY
    BOYNTON BEACH,FL33435     		N/A PUBLIC GENERAL OPERATIONS 10,000
    GOLDEN RESCUE SO FLORIDA INC
    P O BOX 17084
    PLANTATION,FL33318     		N/A PUBLIC GENERAL OPERATIONS 15,000
    GOOD KARMA PET RESCUE INC
    3601 W COMMERCIAL BLVD
    FT LAUDERDALE,FL33309     		N/A PUBLIC GENERAL OPERATIONS 25,000
    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 100,000
    GREATER MIAMI YOUTH SYMPHONY OF DCF INC
    5275 SUNSET DRIVE
    MIAMI,FL33143     		N/A PUBLIC GENERAL OPERATIONS 10,000
    GUARDIAN ANGELS MED SERV DOGS INC
    3251 NE 180TH AVENUE
    WILLISTON,FL32696     		N/A PUBLIC GENERAL OPERATIONS 25,000
    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 ST SUITE 101
    FT LAUDERDALE,FL33304     		N/A PUBLIC GENERAL OPERATIONS 25,000
    HABILITATION CTR FOR THE HANDICAPPED INC
    22313 BOCA RIO RD
    BOCA RATON,FL33433     		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 SO PALM BEACH CTY INC
    181 S E 5TH AVENUE
    DELRAY BEACH,FL33483     		N/A PUBLIC GENERAL OPERATIONS 75,000
    HANNAH'S HOME OF SOUTH FLORIDA
    P O BOX 4512
    TEQUESTA,FL33469     		N/A PUBLIC GENERAL OPERATIONS 25,000
    HARMONY DEVELOPMENT CENTER INC
    12233 SW 55TH STREET 801
    COOPER CITY,FL33330     		N/A PUBLIC GENERAL OPERATIONS 10,000
    HEALTH INFORMATION PROJECT INC
    4601 PONCE DE LEON BLVD
    CORAL GABLES,FL33146     		N/A PUBLIC GENERAL OPERATIONS 25,000
    HEALTHY MOTHERS HEALTHY BABIES COALITION OF BROWARD CTY
    5546 W OAKLAND PARK BLVD SUITE 201
    LAUDERHILL,FL33313     		N/A PUBLIC GENERAL OPERATIONS 20,000
    HEALTHY MOTHERS HEALTHY BABIES OF PALM BCH CTY INC
    4601 LAKE WORTH ROAD
    LAKE WORTH,FL33463     		N/A PUBLIC GENERAL OPERATIONS 10,000
    HELPING ABUSED NEGLECTED DISADVANT YOUTH
    501 NE 8TH STREET
    FT LAUDERDALE,FL33304     		N/A PUBLIC GENERAL OPERATIONS 20,000
    HIBISCUS CHILDREN'S CENTER INC
    2400 NE DIXIE HWY
    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
    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 HWY STE 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 13,000
    HOUSE OF HOPE INC
    908 SW 1ST STREET
    FT LAUDERDALE,FL33312     		N/A PUBLIC GENERAL OPERATIONS 10,000
    HUMANE SOCIETY OF BROWARD COUNTY INC
    2070 GRIFFIN ROAD
    FT LAUDERDALE,FL33314     		N/A PUBLIC GENERAL OPERATIONS 5,000
    HUMANE SOCIETY OF GREATER JUPITER
    401 MAPLEWOOD DR SUITE 8
    JUPITER,FL33458     		N/A PUBLIC CAPITAL IMPROVEMENT 25,000
    INDIAN RIDGE SCHOOL
    1955 GOLDEN LAKES BLVD
    W PALM BEACH,FL33411     		N/A PUBLIC GENERAL OPERATIONS 25,000
    INFORMED FAMILIESFLORIDA FAMILY PARTNERSHIP INC
    2490 CORAL WAY
    MIAMI,FL33145     		N/A PUBLIC GENERAL OPERATIONS 40,000
    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 30,000
    JACKSON HEALTH FOUNDATION
    1611 NW 12TH AVENUE
    MIAMI FL,FL33136     		N/A PUBLIC GENERAL OPERATIONS 1,000,000
    JEFF INDUSTRIES INC
    113 EAST COAST AVENUE
    HYPOLUXO,FL33462     		N/A PUBLIC GENERAL OPERATIONS 5,000
    JEROME GOLDEN CTR FOR BEHAVHEALTH
    1041 - 45TH STREET
    WEST PALM BEACH,FL33407     		N/A PUBLIC CAPITAL IMPROVEMENT 30,000
    JESSICA JUNE CHILDREN'S CANCER FOUND INC
    1 LAS OLAS CIRCLE STE 209
    FT LAUDERDALE,FL33316     		N/A PUBLIC GENERAL OPERATIONS 45,000
    JEWISH COMMUNITY SERVICES OF SO FLORIDA
    735 NE 125 ST
    N MIAMI,FL33161     		N/A PUBLIC GENERAL OPERATIONS 75,000
    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 ST
    HOLLYWOOD,FL33020     		N/A PUBLIC GENERAL OPERATIONS 25,000
    JUNIOR ACHIEVEMENT OF GTR MIAMI
    301 - 71ST ST 2ND FLOOR
    MIAMI BEACH,FL33141     		N/A PUBLIC GENERAL OPERATIONS 25,000
    JUNIOR ACHIEVEMENT OF PALM BEACHES
    1130 COCONUT CREEK BLVD
    COCONUT CREEK,FL33066     		N/A PUBLIC GENERAL OPERATIONS 35,000
    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
    KIDZ COUNT INC
    4778 W COMMERCIAL BLVD
    TAMARAC,FL33319     		N/A PUBLIC GENERAL OPERATIONS 5,000
    KIPP NEW JERSEY INC (KEEP MIAMI)
    60 PARK PL 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 ST 10365
    POMPANO BEACH,FL33060     		N/A PUBLIC GENERAL OPERATIONS 20,000
    LE JARDIN COMMUNITY CENTER INC
    311 NE 8TH STREET SUITE 203
    HOMESTEAD,FL33030     		N/A PUBLIC GENERAL OPERATIONS 25,000
    LEARNING FOR SUCCESS INC
    5532 SW 114TH AVENUE
    COOPER CITY,FL33330     		N/A PUBLIC GENERAL OPERATIONS 5,000
    LEGAL SERVICES OF GTR MIAMI INC
    4343 W FLAGLER ST SUITE 100
    MIAMI,FL33134     		N/A PUBLIC GENERAL OPERATIONS 20,000
    LIGHTHAWK
    P O BOX 2710
    TELLURIDE,CO81435     		N/A PUBLIC GENERAL OPERATIONS 25,000
    LIGHTHOUSE FOR THE BLIND OF PALM BEACHES
    1710 TIFFANY DR E
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 20,000
    LIVE THE LIFE MINISTRIES INC
    2252 KILLEARN CENTER BLVD SUITE 100
    TALLAHASSEE,FL32309     		N/A PUBLIC GENERAL OPERATIONS 10,000
    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 CAPITAL IMPROVEMENT 100,000
    MCCARTHY'S WILDLIFE SANCTUARY INC
    12943 61ST STREET N
    W PALM BEACH,FL33412     		N/A PUBLIC GENERAL OPERATIONS & CAPITAL IMPROVEMENT 200,000
    MENTAL HEALTH AMERICA OF SE FL INC
    7145 W OAKLAND PARK BLVD
    LAUDERHILL,FL33313     		N/A PUBLIC GENERAL OPERATIONS 15,000
    MERCY MEDICAL ANGELS
    4620 HAYGOOD RD 1
    VIRGINIA BEACH,VA23455     		N/A PUBLIC GENERAL OPERATIONS 10,000
    MIAMI CHILDREN'S MUSEUM INC
    980 MACARTHUR CAUSEWAY
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 125,000
    MIAMI DADE COLLEGE FOUNDATION INC
    300 NE 2ND AVE FREEDOM TOWER 7 FL
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS & CAPITAL IMPROVEMENT 390,000
    MIAMI HERALD CHARITIES INC
    3511 NW 91ST AVENUE
    MIAMI,FL33172     		N/A PUBLIC GENERAL OPERATIONS 30,000
    MIAMI LEARNING EXP SCHOOL INC
    5651 SW 82ND AVE ROAD
    MIAMI,FL33143     		N/A PUBLIC CAPITAL IMPROVEMENT 30,000
    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 20,000
    MIAMI RESCUE MISSION INC
    3553 NW 50TH STREET
    MIAMI,FL33142     		N/A PUBLIC GENERAL OPERATIONS 160,000
    MIAMI THEATER CENTER INC
    9806 NE 2ND AVENUE
    MIAMI SHORES,FL33138     		N/A PUBLIC GENERAL OPERATIONS 20,000
    MIAMI VETERINARY FOUNDATION INC
    751 NE 168TH STREET
    N MIAMI BEACH,FL33162     		N/A PUBLIC GENERAL OPERATIONS 20,000
    MILAGRO FOUNDATION INC
    695 AUBURN AVENUE
    DELRAY BEACH,FL33444     		N/A PUBLIC GENERAL OPERATIONS 16,000
    MIRACLE FLIGHTS FOR KIDS INC
    5740 S EASTERN AVE 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 55,000
    MORRIS ANIMAL FOUNDATION
    720 S COLORADO BLVD SUITE 174A
    DENVER,CO80246     		N/A PUBLIC GENERAL OPERATIONS 20,000
    MUSCULAR DYSTROPHY ASSOCIATION
    550 FAIRWAY DR 201
    DEERFIELD BEACH,FL33441     		N/A PUBLIC GENERAL OPERATIONS 25,000
    MUSEUM OF SCIENCE INC
    1101 BISCAYNE BOULEVARD
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 1,000,000
    NAMI PALM BEACH COUNTY INC
    5205 GREENWOOD AVE 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 AVE SUITE 200
    WASHINGTON,DC20005     		N/A PUBLIC GENERAL OPERATIONS 75,000
    NATIONAL PARKS CONSERVATION ASSOC
    450 N PARK RD SUITE 301
    HOLLYWOOD,FL33021     		N/A PUBLIC GENERAL OPERATIONS 120,000
    NATIONAL TROPICAL BOTANICAL GARDEN INC
    THE KAMPONG - 4013 DOUGLAS RD
    COCONUT GROVE,FL33133     		N/A PUBLIC GENERAL OPERATIONS 10,000
    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 HORIZONS SERVICE DOGS INC
    1590 LAUREL PARK COURT
    ORANGE CITY,FL32763     		N/A PUBLIC GENERAL OPERATIONS 15,000
    NEW WORLD SYMPHONY INC
    500 17TH STREET
    MIAMI BEACH,FL33139     		N/A PUBLIC GENERAL OPERATIONS 30,000
    NICKLAUS CHILDREN'S HOSPITAL FOUNDATION
    3100 SW 62ND AVENUE
    MIAMI,FL33155     		N/A PUBLIC GENERAL OPERATIONS 250,000
    OPA-LOCKA COMMUNITY DEV CORP
    490 OPA-LOCKA BLVD SUITE 20
    OPALOCKA,FL33054     		N/A PUBLIC GENERAL OPERATIONS 30,000
    OPERATION HOMEFRONT
    P O BOX 892
    ZEPHYRHILLS,FL33539     		N/A PUBLIC GENERAL OPERATIONS 10,000
    PACE CENTER FOR GIRLS INC
    1400 NW 36TH STREET STE 200
    MIAMI,FL33142     		N/A PUBLIC GENERAL OPERATIONS 30,000
    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 ST SUITE 800
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 25,000
    PAWS 4 LIBERTY INC
    8939 PALOMINO DRIVE
    LAKEWORTH FL,FL33467     		N/A PUBLIC GENERAL OPERATIONS 10,000
    PAWS 4 YOU RESCUE INC
    8717 SW 137TH ST
    MIAMI,FL33176     		N/A PUBLIC GENERAL OPERATIONS 30,000
    PEDIATRIC ONCOLOGY SUPPORT TEAM INC
    5325 GREENWOOD AVENUE SUITE 301
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 20,000
    PEGGY ADAMS ANIMAL RESCUE LEAGUE
    3100/3200 N MILITARY TRAIL
    WEST PALM BEACH,FL33409     		N/A PUBLIC GENERAL OPERATIONS 30,000
    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
    PINEY GROVE BOYS ACADEMY INC
    4699 W OAKLAND PARK BLVD
    LAUDERDALE LAKES,FL33313     		N/A PUBLIC GENERAL OPERATIONS 25,000
    PLACE OF HOPE INC
    9078 ISAIAH LANE
    PALM BEACH GARDENS,FL33418     		N/A PUBLIC GENERAL OPERATIONS 50,000
    PROJECT CHANCE INC
    23525 BAHAMA POINT UNIT 1612
    FERNANDINA,FL32034     		N/A PUBLIC GENERAL OPERATIONS 8,000
    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 ST/ SUITE 403
    BROOKLYN,NY11201     		N/A PUBLIC GENERAL OPERATIONS 25,000
    PROPEL INC
    2500 NW 5TH AVENUE
    BOCA RATON,FL33431     		N/A PUBLIC GENERAL OPERATIONS 40,000
    QUANTUM HOUSE INC
    987 45TH STREET
    WEST PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 50,000
    READ TO A CHILD INC
    20 WILLIAM ST
    WELLESLEY,MA02481     		N/A PUBLIC GENERAL OPERATIONS 7,500
    RECAPTURING THE VISION INT'L INC
    9780 EAST INDIGO ST SUITE 302
    MIAMI,FL33157     		N/A PUBLIC GENERAL OPERATIONS 15,000
    REEF RELIE INC
    P O BOX 430
    KEY WEST,FL33041     		N/A PUBLIC GENERAL OPERATIONS 5,000
    SAINT BERNARD RESCUE FOUNDATION INC
    2518 RANCH HOUSE RD
    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 DR
    COCONUT GROVE,FL33133     		N/A PUBLIC GENERAL OPERATIONS 255,000
    SHERIDAN HOUSE FAMILY MINISTRIES INC
    1700 S FLAMINGO RD
    DAVIE,FL33325     		N/A PUBLIC GENERAL OPERATIONS 169,500
    SILENT VICTIMS OF CRIME
    5825 SW 68TH ST SUITE 300
    MIAMI,FL33143     		N/A PUBLIC GENERAL OPERATIONS 10,000
    SOS CHILDREN'S VILLAGES FLORIDA INC
    3681 NW 59TH PLACE
    COCONUT CREEK,FL33073     		N/A PUBLIC GENERAL OPERATIONS 20,000
    SOUTH FL AFTER-SCHOOL ALL STARS INC
    FIU SCH OF ED11200 SW 8TH ST BLDG
    ZEB ROOM 313
    MIAMI,FL33199     		N/A PUBLIC GENERAL OPERATIONS 10,000
    SOUTH FL SCIENCE CENTER & AQUARIUM INC
    4801 DREHER TRAIL NORTH
    WEST PALM BEACH,FL33405     		N/A PUBLIC GENERAL OPERATIONS 240,000
    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 200,000
    SOUTHEASTERN GUILDE DOGS
    4210 - 77TH STREET EAST
    PALMETTO,FL34221     		N/A PUBLIC GENERAL OPERATIONS 15,000
    SOUTHERN SCHOLARSHIP FOUNDATION INC
    322 STADIUM DRIVE
    TALLAHASSEE,FL32304     		N/A PUBLIC GENERAL OPERATIONS 15,000
    SPEAK UP FOR KIDS OF PALM BEACH CTY INC
    P O BOX 1896
    WEST PALM BEACH,FL33402     		N/A PUBLIC GENERAL OPERATIONS 20,000
    SPECIAL OLYMPICS FLORIDA INC
    155 SOUTH MIAMI AVE STE 200
    MIAMI,FL33130     		N/A PUBLIC GENERAL OPERATIONS 24,000
    SPIRIT OF GIVING NETWORK INC
    261 NW 13TH STREET
    BOCA RATON,FL33432     		N/A PUBLIC GENERAL OPERATIONS 10,000
    ST THOMAS UNIVERSITY
    16401 NW 37TH AVENUE
    MIAMI GARDENS,FL33054     		N/A PUBLIC GENERAL OPERATIONS 100,000
    STAND AMONG FRIENDS INC
    777 GLADES RD BLDG NU-84 FAU STE120
    BOCA RATON,FL33431     		N/A PUBLIC GENERAL OPERATIONS 25,000
    STUDENT ACES INC
    7750 ARBOR CREST WAY
    PALM BEACH GARDENS,FL33412     		N/A PUBLIC GENERAL OPERATIONS 10,000
    SUNFLOWER CREATIVE ARTS INC
    227 N DIXIE HWY
    DELRAY BEACH,FL33444     		N/A PUBLIC GENERAL OPERATIONS 20,000
    SUNSET TRP INC DBA WHISPERING MANES TR CENTER
    6105 SW 125TH AVENUE
    MIAMI,FL33183     		N/A PUBLIC GENERAL OPERATIONS 40,000
    SUNSHINE FOUNDATION INC
    DREAM VILLAGE 5400 COUNTY ROAD 547
    NORTH
    DAVENPORT,FL33837     		N/A PUBLIC GENERAL OPERATIONS 30,000
    SWEET DREAM MAKERS INC
    55 NE 5TH AVENUE STE400
    BOCA RATON,FL33432     		N/A PUBLIC GENERAL OPERATIONS 15,000
    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 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 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 145,000
    THE EDUCATION FOUNDATION OF PBC INC
    505 SO CONGRESS AVE
    BOYNTON BEACH,FL33426     		N/A PUBLIC GENERAL OPERATIONS 25,000
    THE EDUCATION FUND INC
    6713 MAIN STREET SUITE 240
    MIAMI LAKES,FL33014     		N/A PUBLIC GENERAL OPERATIONS 50,000
    THE EVERGLADES FOUNDATION INC
    18001 OLD CUTLER RD STE 625
    PALMETTO BAY,FL33157     		N/A PUBLIC GENERAL OPERATIONS 250,000
    THE JACOB ZWEIG FOUNDATION INC
    5431 NW 15TH ST STE 10
    MARGATE,FL33063     		N/A PUBLIC GENERAL OPERATIONS 10,000
    THE LEUKEMIA & LYMPHOMA SOCIETY INC
    200 S PARK ROAD SUITE 140
    HOLLYWOOD,FL33021     		N/A PUBLIC GENERAL OPERATIONS 25,000
    THE LORD'S PLACE INC
    2808 N AUSTRALIAN AVE
    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 NATURE CONSERVANCY INC FL CHAPTER
    255 ALHAMBRA CIRCLE STE 520
    CORAL GABLES,FL33134     		N/A PUBLIC GENERAL OPERATIONS 100,000
    THE POSSE FOUNDATION INC
    1101 BRICKELL AVE SUITE 1000N
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 20,000
    THE SEED SCHOOL OF MIAMI
    1901 NW 127TH STREET
    MIAMI,FL33167     		N/A PUBLIC GENERAL OPERATIONS 100,000
    THE STRANAHAN HOUSE INC
    335 SE 6TH AVENUE
    FT LAUDERDALE,FL33301     		N/A PUBLIC GENERAL OPERATIONS 5,000
    THE SUNDARI FOUNDATION INC
    217 NW 15TH STREET
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 75,000
    THOMAS ARMOUR YOUTH BALLET
    5818 SW 73RD STREET
    MIAMI,FL33143     		N/A PUBLIC GENERAL OPERATIONS 10,000
    TOMORROWS RAIMBOW INC
    4341 NW 39TH AVENUE
    COCONUT CREEK,FL33073     		N/A PUBLIC GENERAL OPERATIONS 10,000
    TRUSTBRIDGE INC
    5300 EAST AVENUE
    WEST PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 20,000
    UNICORN CHILDREN'S FOUNDATION INC
    21100 RUTH BARON COLEMAN BLVD SUITE
    250
    BOCA RATON,FL33428     		N/A PUBLIC GENERAL OPERATIONS 10,000
    UNITED CEREBRAL PALSY ASSOC OF MIAMI INC
    2700 W 81ST STREET
    HIALEAH,FL33016     		N/A PUBLIC GENERAL OPERATIONS 50,000
    UNITED NEGRO COLLEGE FUND INC
    1222 SO ANDREWS AVE STE 502A
    FT LAUDERDALE,FL33316     		N/A PUBLIC GENERAL OPERATIONS 30,000
    UNITED WAY OF MIAMI-DADE INC
    3250 SW THIRD AVENUE
    MIAMI,FL33129     		N/A PUBLIC GENERAL OPERATIONS 175,000
    UNIVERSITY OF FLORIDA FOUNDATION INC
    COLLEGE OF VET MED P O BOX 100125
    GAINESVILLE,FL32610     		N/A PUBLIC ENDOWMENT 150,000
    UNIVERSITY OF MIAMI - (MUSIC)
    6200 SAN AMARO DRIVE 4TH FL
    CORAL GABLES,FL33146     		N/A PUBLIC GENERAL OPERATIONS 25,000
    UNIVERSITY OF MIAMI - MILLER SCH OF MED
    1120 NW 14TH ST 5TH FL D-48
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 1,760,000
    UNIVERSITY OF MIAMI - ROSENSTIEL SCH OF MARINE & ATMOS SCIENCE
    4600 RICKENBACKER CAUSEWAY
    MIAMI,FL33149     		N/A PUBLIC GENERAL OPERATIONS & ENDOWMENT 395,000
    UNIVERSITY OF MIAMI - SYLVESTER COMPRH CANCER CENTER
    1120 NW 14TH STREET SIXTH FLOOR
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 350,000
    URBAN YOUTH IMPACT INC
    P O BOX 222592
    W PALM BEACH,FL33422     		N/A PUBLIC GENERAL OPERATIONS & CAPITAL IMPROVEMENT 290,000
    VH1 SAVE THE MUSIC FOUNDATION
    P O BOX 2096
    NEW YORK CITY,NY10108     		N/A PUBLIC GENERAL OPERATIONS 25,000
    VITA NOVA INC
    3111 SO DIXIE HIGHWAY STE 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 OF BROWARD CTY INC
    401 E LAS OLAS BLVD SUITE 130-301
    FT LAUDERDALE,FL33023     		N/A PUBLIC GENERAL OPERATIONS 8,500
    WARRIOR CANINE CONNECTION INC
    14934 SCHAEFFER ROAD
    BOYDS,MD20841     		N/A PUBLIC GENERAL OPERATIONS 25,000
    WEST PALM BEACH POLICE FOUNDAITON
    PO BOX 33402
    WEST PALM BEACH,FL33402     		N/A PUBLIC GENERAL OPERATIONS 10,000
    WHEELCHAIRS 4 KIDS INC
    1976 S PINELLAS AVE
    TARPON SPRINGS,FL34689     		N/A PUBLIC GENERAL OPERATIONS 20,000
    WOMEN IN DISTRESS OF BROWARD COUNTY INC
    P O BOX 50187
    LIGHTHOUSE POINT,FL33074     		N/A PUBLIC GENERAL OPERATIONS 40,000
    WOMEN OF TOMORROW MENTOR & SCH PROG INC
    8400 NW 36TH STREET SUITE 450
    MIAMI,FL33166     		N/A PUBLIC GENERAL OPERATIONS 200,000
    WOUNDED VETERANS RELIEF FUND INC
    1335 OLD DIXIE HWY STE 3
    LAKE PARK,FL33403     		N/A PUBLIC GENERAL OPERATIONS 25,000
    YEAR UP INC
    25 NE 2ND ST BLDG 5 ROOM 5512
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 50,000
    YMCA OF SO PALM BEACH COUNTY INC
    6631 PALMETTO CIRCLE SOUTH
    BOCA RATON,FL33433     		N/A PUBLIC GENERAL OPERATIONS 25,000
    YMCA OF SOUTH FLORIDA INC
    900 SE 3RD AVENUE 3RD FL
    FT LAUDERDALE,FL33316     		N/A PUBLIC CAPITAL IMPROVEMENT 100,000
    YMCA OF THE PALM BEACHES INC
    2085 S CONGRESS AVE
    W PALM BEACH,FL33406     		N/A PUBLIC GENERAL OPERATIONS 50,000
    YOGA 4 CHANGE INC
    P O BOX 3300117
    ATLANTIC BEACH,FL32233     		N/A PUBLIC GENERAL OPERATIONS 7,500
    YOUNG AT ART OF BROWARD INC
    751 SW 121ST AVENUE SUITE 1
    DAVIE,FL33325     		N/A PUBLIC GENERAL OPERATIONS 20,000
    YOUNG MUSICIANS UNITE INC
    P O BOX 371021
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 20,000
    YOUNG PATRONESSES OF THE OPERA INC
    1225 ALEGRIANO AVE
    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 25,000
    YOUTH FOR CHRIST USAPALM BEACH CTY
    800 NORTHPOINT PKWAY SUITE 202
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 35,000
    YWCA OF GREATER MIAMI-DADE INC
    351 NW 5TH STREET
    MIAMI,FL33128     		N/A PUBLIC GENERAL OPERATIONS 50,000
    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 21,837,964
    bApproved for future payment
    DIABETES RESEARCH INSTITUTE FOUNDATION
    200 SO PARK RD SUITE 100
    HOLLYWOOD,FL33021     		N/A PUBLIC GENERAL OPERATIONS 275,000
    PELICAN HARBOR SEABIRD STATION
    1279 NE 79TH STREET CSWY
    MIAMI,FL33138     		N/A PUBLIC CAPITAL INVESTMENT 500,000
    SOUTH FLORIDA PBS
    14901 NE 20TH AVENUE
    MIAMI,FL33181     		N/A PUBLIC GENERAL OPERATIONS 500,000
    UNIVERSITY OF MIAMI MILLER SCHOOL SYLVESTER
    1120 NW 14TH STREET SIXTH FLOOR
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 200,000
    Total .................................bullet 3b 1,475,000
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 ...........     		    14 903,702  
    4 Dividends and interest from securities....     14 8,345,278  
    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 22,473  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 8,743,352  
    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 18,014,805 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    18,014,805
    (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 (2019)
    Form 990-PF (2019)
    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 (2019)
    Additional Data


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