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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE FREDERICK A DELUCA FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)49 N FEDERAL HIGHWAY 312
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
POMPANO BEACH, FL33062
A Employer identification number

65-0755554
B Telephone number (see instructions)

(954) 656-2811
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$861,438,784J 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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 11,192,829 11,121,255  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 96,610,676
b Gross sales price for all assets on line 6a 548,047,827
7 Capital gain net income (from Part IV, line 2)... 96,610,676
8 Net short-term capital gain.........  
9 Income modifications........... 454,827
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 1,236,316 1,232,246  
12 Total. Add lines 1 through 11........ 109,039,821 108,964,177 454,827
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)......... Click to see attachment 114,579 57,290   57,290
b Accounting fees (attach schedule)....... Click to see attachment 66,659 33,330   33,330
c Other professional fees (attach schedule).... Click to see attachment 5,129,154 4,289,667   839,487
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,291,863 291,863   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,959,372 1,654,987   59,874
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,561,627 6,327,137   989,981
25 Contributions, gifts, grants paid....... 36,623,631 36,623,631
26 Total expenses and disbursements. Add lines 24 and 25 46,185,258 6,327,137   37,613,612
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 62,854,563
b Net investment income (if negative, enter -0-) 102,637,040
c Adjusted net income (if negative, enter -0-)... 454,827
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 1,670,695 2,130,964 2,130,964
2 Savings and temporary cash investments......... 22,163,869 18,348,581 18,348,581
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) 7,873,323 0 0
b Investments—corporate stock (attach schedule)....... 387,685,788 Click to see attachment367,008,079 468,653,229
c Investments—corporate bonds (attach schedule)....... 142,692,600 Click to see attachment111,995,188 110,359,691
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 99,839,222 Click to see attachment224,200,406 261,946,319
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment-586,264 Click to see attachment965,680 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 661,339,233 724,648,898 861,438,784
Liabilities 17 Accounts payable and accrued expenses.......... 145,811  
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) Click to see attachment0 Click to see attachment146,086
23 Total liabilities (add lines 17 through 22)......... 145,811 146,086
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........ 1,953,095 1,953,095
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 659,240,327 722,549,717
29 Total net assets or fund balances (see instructions)..... 661,193,422 724,502,812
30 Total liabilities and net assets/fund balances (see instructions). 661,339,233 724,648,898
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
661,193,422
2
Enter amount from Part I, line 27a .....................
2
62,854,563
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
454,827
4
Add lines 1, 2, and 3 ..........................
4
724,502,812
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 29 .
6
724,502,812
Form 990-PF (2021)
Form 990-PF (2021)
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      
b PUBLICLY TRADED SECURITIES      
c CAPITAL GAIN FROM PASSTHROUGH P    
d CAPITAL LOSS FROM PASSTHROUGH P    
e CAPITAL GAINS DIVIDENDS P    
(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 203,533,594   186,134,159 17,399,435
b 334,332,342   264,873,401 69,458,941
c 1,174,200     1,174,200
d     429,591 -429,591
e 9,007,691     9,007,691
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       17,399,435
b       69,458,941
c       1,174,200
d       -429,591
e       9,007,691
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 96,610,676
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 1,426,655
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 1,426,655
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 2,011,922
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 2,011,922
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 10 585,267
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet585,267 RefundedBullet 11 0
Part VI-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 the instructions
for the 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 addressbulletHTTPS://WWW.FREDDELUCAFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (954) 656-2811

    Located atbullet49 N FEDERAL HWY 312POMPANO BEACHFL ZIP+4bullet33062
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
    No
    c
    .........bullet
    d
    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? .................
    5d
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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 DELUCA PRESIDENT, SECRETARY, TREASURER
    5.00     		0 0 0
    500 EAST BROWARD BLVD STE 2300
    FORT LAUDERDALE,FL33394
    JONATHAN DELUCA DIRECTOR
    1.00     		0 0 0
    500 EAST BROWARD BLVD STE 2300
    FORT LAUDERDALE,FL33394
    SUZANNE V GRECO DIRECTOR
    0.25     		0 0 0
    500 EAST BROWARD BLVD STE 2300
    FORT LAUDERDALE,FL33394
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    SCS CAPITAL MANAGEMENT LLC INVESTMENT MANAGEMENT 1,261,753
    888 BOYLSTON STREET
    BOSTON,MA02199
    FORBES FAMILY TRUST INVESTMENT MANAGEMENT 848,749
    767 5TH AVE 6TH FLOOR
    NEW YORK,NY10153
    MORGAN STANLEY INVESTMENT MANAGEMENT 658,403
    1585 BROADWAY
    NEW YORK,NY10036
    ROCKRIDGE CAPITAL HOLDINGS LLC PROFESSIONAL SERVICES 575,864
    500 EAST BROWARD BLVD SUITE 2300
    FORT LAUDERDALE,FL33394
    US TRUST INVESTMENT MANAGEMENT 461,818
    114 WEST 47TH STREET NY8-114-07-07
    NEW YORK,NY100361510
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    806,368,817
    b
    Average of monthly cash balances.......................
    1b
    33,092,162
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    839,460,979
    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
    839,460,979
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    12,591,915
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    826,869,064
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    41,343,453
    Part X
    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 IX, line 6..................
    1
    41,343,453
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    1,426,655
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,426,655
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    39,916,798
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    454,827
    5
    Add lines 3 and 4............................
    5
    40,371,625
    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 XII, line 1 ...
    7
    40,371,625
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 40,371,625
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 30,445,038
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 37,613,612
    a Applied to 2020, but not more than line 2a 30,445,038
    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 2021 distributable amount..... 7,168,574
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 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 0
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		33,203,051
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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).)
    ELISABETH DELUCA
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    211 PALM BEACH TREASURE COAST INC
    PO BOX 3588
    LANTANA,FL33465     		  PC CAPACITY BUILDING AROUND OUTREACH EDUCATION AND AWARENESS, INFRASTRUCTURE/ORGANIZATIONAL SUPPORT AND PROGRAMMATIC NEEDS 175,500
    ADOPT-A-FAMILY OF THE PALM BEACHES INC
    1712 SECOND AVENUE NORTH
    LAKE WORTH,FL33460     		  PC JOB COACH PROGRAM 65,574
    ADRIENNE ARSHT CENTER TRUST INC
    1300 BISCAYNE BOULEVARD
    MIAMI,FL331321608     		  PC ARSHT CENTER EDUCATION AND WORKFORCE INITIATIVES 500,000
    ALL FLORIDA YOUTH ORCHESTRA
    1708 N 40TH AVENUE
    HOLLYWOOD,FL33021     		  PC NO LIMITS PROGRAM 50,000
    ALL FLORIDA YOUTH ORCHESTRA
    1708 N 40TH AVENUE
    HOLLYWOOD,FL33021     		  PC MUSIC STEPS (STUDENTS TRANSFORMED THROUGH EDUCATION AND PERFORMANCE SKILLS) 201,230
    ARC BROWARD INC
    10250 NW 53RD STREET
    SUNRISE,FL33351     		  PC WORKFORCE DEVELOPMENT 279,389
    ASSOCIATION OF FUNDRAISING PROFESSIONALS
    316 LAKE DRIVE
    COCONUT CREEK,FL33066     		  PC NATIONAL PHILANTHROPY DAY - PRESENTING SPONSORSHIP (2021) 10,000
    BEST BUDDIES INTERNATIONAL INC
    3450 LAKESIDE DRIVE SUITE 304
    MIRAMAR,FL33027     		  PC BEST BUDDIES SCHOOL TRANSITION PROGRAM 75,000
    BIG BROTHERS BIG SISTERS OF PALM BEACH AND MARTIN COUNTIES INC
    1700 KIRK ROAD
    WEST PALM BEACH,FL33406     		  PC BIGGER REACH INITIATIVE-LITERACY AND SPORTS MENTORING 112,100
    BOCA HELPING HANDS INC
    1500 NW 1ST COURT
    BOCA RATON,FL33432     		  PC 2022 BOCA HELPING HANDS JOB TRAINING PROGRAM 150,000
    BOYS & GIRLS CLUBS OF BROWARD COUNTY
    877 NW 61ST ST
    FORT LAUDERDALE,FL333092022     		  PC ART WITH A HEART (PLUS WISHLIST) 291,929
    BOYS & GIRLS CLUBS OF BROWARD COUNTY
    877 NW 61ST ST
    FORT LAUDERDALE,FL333092022     		  PC TRANSPORTATION 544,473
    BOYS & GIRLS CLUBS OF BROWARD COUNTY
    877 NW 61ST ST
    FORT LAUDERDALE,FL333092022     		  PC COLLEGE & CAREER READINESS 200,000
    BOYS AND GIRLS CLUB OF MILFORD INCORPORATED
    PO BOX 2294
    MILFORD,CT06460     		  PC GENERAL OPERATING SUPPORT 50,000
    BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY INC
    800 NORTHPOINT PARKWAY SUITE 204
    WEST PALM BEACH,FL334071978     		  PC CAREER BOUND 709,801
    BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY INC
    800 NORTHPOINT PARKWAY SUITE 204
    WEST PALM BEACH,FL334071978     		  PC GREAT FUTURES START HERE: A CAMPAIGN FOR TODAY'S YOUTH, TOMORROW'S LEADERS 1,500,000
    BRANCHES INC
    11500 NW 12TH AVENUE
    MIAMI,FL33168     		  PC BRANCHES CLIMB TO COLLEGE & CAREER 100,000
    BRIDGEPORT PUBLIC EDUCATION FUND INC
    446 UNIVERSITY AVENUE
    BRIDGEPORT,CT06604     		  PC GENERAL OPERATING SUPPORT 50,000
    BROWARD COLLEGE FOUNDATION INC
    111 E LAS OLAS BOULEVARD 11TH FLOOR
    FORT LAUDERDALE,FL333012206     		  PC BROWARD UP (UNLIMITED POTENTIAL) 1,000,000
    BROWARD EDUCATION FOUNDATION INC
    600 SE 3RD AVENUE 1ST FLORIDA
    FORT LAUDERDALE,FL333013125     		  PC FREDERICK A. DELUCA SCHOLARSHIP - 2021 COHORT 536,000
    BROWARD EDUCATION FOUNDATION INC
    600 SE 3RD AVENUE 1ST FLORIDA
    FORT LAUDERDALE,FL333013125     		  PC TURNAROUND ARTS/PERFORMING AND VISUAL ARTS PROGRAMS 105,464
    BROWARD EDUCATION FOUNDATION INC
    600 SE 3RD AVENUE 1ST FLORIDA
    FORT LAUDERDALE,FL333013125     		  PC BROWARD TEA (TECHNOLOGY EMPOWERED AGRICULTURE) SCHOOL GARDEN: A FOOD FOREST 184,104
    BROWARD PERFORMING ARTS FOUNDATION INC
    201 SW 5TH AVENUE
    FT LAUDERDALE,FL333127112     		  PC EDUCATION MANAGER - SCHOOL-BASED PROGRAMS 75,000
    BROWARD PERFORMING ARTS FOUNDATION INC
    201 SW 5TH AVENUE
    FT LAUDERDALE,FL333127112     		  PC K-12 LEARNING THROUGH THE ARTS 300,000
    CENTER FOR CHILD COUNSELING INC
    8895 N MILITARY TRAIL SUITE 300C
    PALM BEACH GARDENS,FL33410     		  PC INTEGRATING MENTAL HEALTH INTO PRIMARY PEDIATRIC CARE 100,000
    CENTER FOR HEARING AND COMMUNICATION
    50 BROADWAY 6TH FLOOR
    NEW YORK,NY10004     		  PC HEARING HEALTH AND STRIVE 189,600
    CENTRO CAMPESINO FARMWORKER
    35801 SW 186 AVENUE PO BOX 343449
    FLORIDA CITY,FL33034     		  PC FINANCIAL CAPABILITY UPLIFT FOR RENTERS AND TENANTS INITIATIVE 124,730
    CHAPMAN PARTNERSHIP INC
    1550 NORTH MIAMI AVENUE 2ND FLOOR
    ADMINISTRATION
    MIAMI,FL33136     		  PC WORKFORCE TRADES PROGRAM - CERTIFIED NURSING ASSISTANT 360,125
    CHILDRENS CASE MANAGEMENT ORGANIZATION INC
    3333 FOREST HILL BOULEVARD 2ND
    FLOOR
    WEST PALM BEACH,FL33406     		  PC KIN SUPPORT PROJECT 108,000
    CHILDRENS CASE MANAGEMENT ORGANIZATION INC
    3333 FOREST HILL BOULEVARD 2ND
    FLOOR
    WEST PALM BEACH,FL33406     		  PC INFANT MENTAL HEALTH PROGRAM 89,800
    CHILDRENS HARBOR INC
    19425 SW 58TH MANOR
    PEMBROKE PINES,FL33332     		  PC BROWN'S HARBOR SUCCESS TEAM 69,739
    CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY
    6600 W COMMERCIAL BOULEVARD
    FORT LAUDERDALE,FL33319     		  GOV YOUTH FORCE PROGRAM EXPANSION 751,380
    COLLEGE FOR KIDS INC
    1896 PALM BEACH LAKES BOULEVARD
    SUITE 103
    WEST PALM BEACH,FL33409     		  PC SCHOLARSHIP PURCHASE 250,000
    COMMUNITY CHILD CARE CENTER OF DELRAY BEACH INC
    555 NW 4TH STREET
    DELRAY BEACH,FL33444     		  PC ACCF'S EARLY LEARNING PROGRAM (ELP) 200,000
    COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC
    700 S DIXIE HWY 200
    WEST PALM BEACH,FL33401     		  PC FREDERICK A. DELUCA SCHOLARSHIP FUND 262,500
    COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC
    700 S DIXIE HWY 200
    WEST PALM BEACH,FL33401     		  PC COVID RELIEF FUNDING 250,000
    COMMUNITY FOUNDATION OF BROWARD INC
    910 E LAS OLAS BOULEVARD SUITE 200
    FT LAUDERDALE,FL333012312     		  PC DIGNITY IN AGING COLLABORATIVE 100,000
    COMMUNITY HEALTH CENTER OF WEST PALM BEACH INC
    5205 GREENWOOD AVENUE SUITES 213
    AND 251
    WEST PALM BEACH,FL33407     		  PC APRN FOR THE COVID-19 TELEHEALTH CLINIC 100,000
    CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS
    247 COLLEGE STREET
    NEW HAVEN,CT065102405     		  PC ARTS EDUCATION PROGRAM 50,000
    CONNECTICUT FOODSHARE INC
    2 RESEARCH PARKWAY
    WALLINGFORD,CT06492     		  PC MOBILE FOOD PANTRY 100,000
    CONNECTICUT PLAYERS FOUNDATION INC
    222 SARGENT DRIVE
    NEW HAVEN,CT065115919     		  PC ARTS EDUCATION AND OUTREACH FOR YOUTH 50,000
    CROCKETT FOUNDATION INC
    5101 NW 21ST AVENUE SUITE 530
    FORT LAUDERDALE,FL33309     		  PC CODE EXPLORERS 160,000
    DREAM BIG INC
    21 HIGHLAND CIRCLE SUITE 203
    NEEDHAM,MA02494     		  PC DREAM BIG! EQUIPMENT GRANTS & PROGRAM SCHOLARSHIPS 50,000
    EASTER SEALS SOUTH FLORIDA INC
    1475 NW 14TH AVENUE
    MIAMI,FL33125     		  PC EASTERSEALS SCHOLARSHIP SUPPORT AND EARLY INTERVENTION THERAPY 175,500
    EASTER SEALS SOUTH FLORIDA INC
    1475 NW 14TH AVENUE
    MIAMI,FL33125     		  PC EASTERSEALS WORKFORCE READINESS PILOT PROGRAM FOR STUDENTS WITH SPECIAL NEEDS 104,409
    EDUCATE TOMORROW CORP
    PO BOX 398418
    MIAMI BEACH,FL33239     		  PC EDUCATE TOMORROW SCHOLARS 241,053
    EDUCATION FOUNDATION OF PALM BEACH COUNTY INC
    505 S CONGRESS AVENUE
    BOYNTON BEACH,FL33426     		  PC SANTALUCES COMMUNITY HIGH SCHOOL CYBER SECURITY ACADEMY 238,483
    EDUCATION FOUNDATION OF PALM BEACH COUNTY INC
    505 S CONGRESS AVENUE
    BOYNTON BEACH,FL33426     		  PC RED APPLE SUPPLIES ONLINE AND ON THE MOVE! AND GOTEACH! CLASSROOM GRANT EXPANSION PROGRAM 135,000
    ENFAMILIA INC
    16090 SW 293 DRIVE
    HOMESTEAD,FL33033     		  PC CAPACITY AND SUSTAINABILITY (MENTAL HEALTH COUNSELOR AND DEVELOPMENT MANAGER) 133,400
    FIRST CALL FOR HELP OF BROWARD INC
    3317 NW 10TH TERRACE SUITE 403
    FORT LAUDERDALE,FL33309     		  PC 211 COVID-19 HELPLINE COUNSELORS 100,000
    FIRST CALL FOR HELP OF BROWARD INC
    3317 NW 10TH TERRACE SUITE 403
    FORT LAUDERDALE,FL33309     		  PC BRIDGE 2 LIFE - CAPACITY BUILDING 105,000
    FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC
    777 GLADES ROAD 84
    BOCA RATON,FL33431     		  PC HEALTH EQUITY NURSING SCHOLARS PROGRAM (HENS) 35,000
    FOR THE CHILDREN INC
    1718 SOUTH DOUGLAS STREET
    LAKE WORTH BEACH,FL33460     		  PC YOUTH ZONE 169,502
    FORT LAUDERDALE INDEPENDENCE TRAINING & EDUCATION CENTER INC
    5201 NW 33RD AVENUE
    FORT LAUDERDALE,FL333091116     		  PC CAREER PATHWAYS FOR TRANSITION YOUTH SUCCESS PROGRAM 100,000
    FORT LAUDERDALE INDEPENDENCE TRAINING & EDUCATION CENTER INC
    5201 NW 33RD AVENUE
    FORT LAUDERDALE,FL333091116     		  PC TIL EMERGENCY LANDING SPACE 300,000
    FRIENDS OF THE UNDERLINE INC
    80 SW 8TH STREET SUITE 120
    MIAMI,FL33130     		  PC ART OF NATURE 25,000
    GATEWAY COMMUNITY COLLEGE FOUNDATION INC
    20 CHURCH STREET
    NEW HAVEN,CT06510     		  PC VOCATIONAL SCHOLARSHIPS 125,000
    GENESIS COMMUNITY HEALTH INC
    639 EAST OCEAN AVENUE SUITE 409
    BOYNTON BEACH,FL33435     		  PC HEALTHY OUTCOMES PROGRAM 72,718
    GILDAS CLUB OF SOUTH FLORIDA INC
    4850 W PROSPECT ROAD
    FORT LAUDERDALE,FL33309     		  PC GCSF HEALTHY LIVING 47,120
    GILDAS CLUB OF SOUTH FLORIDA INC
    4850 W PROSPECT ROAD
    FORT LAUDERDALE,FL33309     		  PC GCSF HEALTHY LIVING 53,000
    GIRL SCOUT COUNCIL OF TROPICAL FLORIDA INC
    11347 SW 160TH STREET
    MIAMI,FL33157     		  PC COMMUNITY TROOP CAPACITY BUILDING: STEM, COLLEGE ACCESS, AND EVALUATION 139,000
    GUITARS OVER GUNS OPERATION INC
    169 E FLAGLER ST SUITE 1134
    MIAMI,FL33131     		  PC SOUTH DADE COMMUNITY ARTS AND IMPACT HUB 250,000
    HABITAT FOR HUMANITY INTERNATIONAL INC
    PO BOX 5209
    DEERFIELD BEACH,FL33442     		  PC OPENING DOORS TO HEALTHY FUTURES: HOMEOWNERSHIP FOR LOW INCOME FAMILIES 500,000
    HABITAT FOR HUMANITY INTERNATIONAL INC
    6758 N MILITARY TRAIL SUITE 301
    RIVIERA BEACH,FL33407     		  PC AGING-IN-PLACE REPAIRS 161,800
    HABITAT FOR HUMANITY OF GREATER MIAMI INC
    3800 NW 22 AVENUE
    MIAMI,FL33142     		  PC MIAMI HABITAT HOMES 2021/22-2022/23 225,000
    HEALTH IN THE HOOD INC
    2020 N BAYSHORE DRIVE 4102
    MIAMI,FL33137     		  PC HEALTH IN THE HOOD FOOD ACCESS PROGRAMS 50,000
    HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH-HANDY-INC
    1717 NORTH ANDREWS AVE
    FORT LAUDERDALE,FL33311     		  PC HANDY PROPERTY DEVELOPMENT PROJECT 500,000
    HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH-HANDY-INC
    1717 NORTH ANDREWS AVE
    FORT LAUDERDALE,FL33311     		  PC RESUME 4 LIFE 204,646
    HOLLYWOOD ART AND CULTURE CENTER INC
    1650 HARRISON STREET
    HOLLYWOOD,FL330206806     		  PC ARTS ACCESS 90,000
    HOUSATONIC COMMUNITY COLLEGE FOUNDATION INC
    900 LAFAYETTE BOULEVARD
    BRIDGEPORT,CT066044704     		  PC VOCATIONAL SCHOLARSHIPS 125,000
    HOUSING PARTNERSHIP INC
    2001 W BLUE HERON BOULEVARD
    RIVIERA BEACH,FL33404     		  PC THE ERSO INITIATIVE 161,140
    JACK AND JILL CHILDREN'S CENTER INC
    1315 WEST BROWARD BOULEVARD
    FORT LAUDERDALE,FL33312     		  PC FAMILY STRENGTHENING PROGRAM 150,000
    JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC
    12000 BISCAYNE BOULEVARD SUITE 303
    NORTH MIAMI,FL33181     		  PC JCS' BEHAVIORAL HEALTH AND TECHNOLOGY ENHANCEMENTS 164,033
    JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC
    3329 JOHNSON STREET
    HOLLYWOOD,FL33021     		  PC MEMORIAL ALLIES 119,587
    JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC
    3329 JOHNSON STREET
    HOLLYWOOD,FL33021     		  PC MEMORIAL'S BREAK RESPITE PROGRAM 77,852
    JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC
    3329 JOHNSON STREET
    HOLLYWOOD,FL33021     		  PC JOE DIMAGGIO CHILDREN'S HOSPITAL EXPANSION PROJECT 1,000,000
    JUNIOR ACHIEVEMENT OF GREATER FAIRFIELD COUNTY
    835 MAIN STREET
    BRIDGEPORT,CT066044900     		  PC GENERAL OPERATING SUPPORT 50,000
    JUNIOR ACHIEVEMENT OF GREATER MIAMI
    301 71ST STREET 2ND FLOOR
    MIAMI BEACH,FL331413013     		  PC JA INSPIRE 204,348
    JUNIOR ACHIEVEMENT OF SOUTH FLORIDA
    1130 COCONUT CREEK BOULEVARD
    COCONUT CREEK,FL330661647     		  PC JA CAREER BOUND, JOB SHADOW & INTERNSHIP PROGRAM 344,723
    JUNIOR ACHIEVEMENT OF SOUTH FLORIDA
    1130 COCONUT CREEK BOULEVARD
    COCONUT CREEK,FL330661647     		  PC JA WORKFORCE CENTER INITIATIVE 1,000,000
    JUNIOR ACHIEVEMENT OF THE PALM BEACHES AND TREASURE COAST
    700 S ROSEMARY AVE SUITE 204
    WEST PALM BEACH,FL33401     		  PC JA HIGH SCHOOL HEROES & JA INSPIRE 175,000
    KRISTI HOUSE INC
    1265 NW 12 AVENUE
    MIAMI,FL33136     		  PC KEEPING CHILDREN SAFE FROM ABUSE 231,152
    LEGAL AID SOCIETY OF PALM BEACH COUNTY INC
    423 FERN STREET SUITE 200
    WEST PALM BEACH,FL33401     		  PC JUVENILE ADVOCACY PROJECT: CHILD TRAUMA PROJECT 200,336
    LEGAL SERVICES OF GREATER MIAMI INC
    4343 W FLAGLER STREET SUITE 100
    MIAMI,FL33134     		  PC HOUSING STABILITY PROGRAM 150,000
    LIGHTHOUSE OF BROWARD COUNTY INC
    650 NORTH ANDREWS AVENUE
    FORT LAUDERDALE,FL33301     		  PC READY TO WORK 300,000
    LORDS PLACE INC
    2808 NORTH AUSTRALIAN AVENUE
    WEST PALM BEACH,FL33401     		  PC YOUTH SERVICES 100,000
    LORDS PLACE INC
    2808 NORTH AUSTRALIAN AVENUE
    WEST PALM BEACH,FL33401     		  PC CAFE JOSHUA JOB TRAINING PROGRAM 200,000
    MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED
    637 PARK AVENUE
    BRIDGEPORT,CT066044611     		  PC EDUCATION PROGRAM AND WOMEN OF ACHIEVEMENT SCHOLARSHIP 535,000
    MIAMI BOARDING SCHOOL INC
    8004 NW 154TH STREET 389
    MIAMI LAKES,FL33016     		  PC 24 HOURS TO GROW 269,760
    MILAGRO FOUNDATION INC
    695 AUBURN AVENUE
    DELRAY BEACH,FL33433     		  PC JUNIOR TEEN LEADERSHIP 60,000
    MILAGRO FOUNDATION INC
    695 AUBURN AVENUE
    DELRAY BEACH,FL33433     		  PC MILAGRO MUSIC PROGRAM 40,000
    MUJERES UNIDAS EN JUSTICIA EDUCACION Y REFFORMA INC
    27112 SOUTH DIXIE HIGHWAY
    NARANJA,FL33032     		  PC CAPACITY BUILDING FOR ONE STOP DV/SA PROGRAM 102,093
    MUSEUM OF DISCOVERY AND SCIENCE INC
    401 SW 2ND STREET
    FORT LAUDERDALE,FL33312     		  PC PATHWAY TO DISCOVERY: REIMAGINING EARLY CHILDHOOD EDUCATION AT MODS 250,000
    NAMI BROWARD COUNTY INC
    4161 SW 5TH STREET SUITE 203
    PLANTATION,FL33317     		  PC NAMI BROWARD PEER MENTORING PROGRAM 50,000
    NAMI MIAMI-DADE COUNTY INC
    299 ALHAMBRA CIRCLE SUITE 224
    CORAL GABLES,FL33134     		  PC OPERATIONS MANAGER 61,200
    NAMI PALM BEACH COUNTY INC
    5205 GREENWOOD AVENUE SUITE 110
    WEST PALM BEACH,FL33407     		  PC COMMUNITY ENGAGEMENT THROUGH DIVERSITY AND INCLUSION 57,302
    NATIONAL ITALIAN AMERICAN FOUNDATION INC
    AMB PETER F SECCHIA BUILDING 1860
    19TH STREET NW
    WASHINGTON,DC20009     		  PC GENERAL OPERATING EXPENSES/SCHOLARSHIPS 25,000
    NICKLAUS CHILDREN'S HOSPITAL FOUNDATION LLC
    3100 SW 62ND AVENUE
    MIAMI,FL33155     		  PC MENTAL HEALTH FUNDING OPPORTUNITIES AND CODE BEAR - AUTISM CARE PROGRAM 479,000
    NORTHWEST CONNECTICUT ASSOCIATION FOR THE ARTS INC
    68 MAIN STREET
    TORRINGTON,CT06790     		  PC SUMMER ARTS PROGRAM 25,000
    NORWALK COMMUNITY COLLEGE FOUNDATION
    188 RICHARDS AVENUE ROOM E311
    NORWALK,CT068541634     		  PC VOCATIONAL SCHOLARSHIPS AND VOCATIONAL AID 125,000
    NU DECO ENSEMBLE INC
    2100 BISCAYNE BOULEVARD
    MIAMI,FL33137     		  PC NU DECO ACCESS 90,000
    OIC OF SOUTH FLORIDA INC
    3407 NW 9TH AVENUE SUITE 100
    FORT LAUDERDALE,FL33309     		  PC WOMEN WORKFORCE EMPOWER PROGRAM 215,000
    ORANGE HISTORICAL SOCIETY INC
    PO BOX 784
    ORANGE,CT06477     		  PC BRYAN ANDREW HOUSE RENOVATION PROJECT 14,000
    PACE CENTER FOR GIRLS INC
    6745 PHILLIPS INDUSTRIAL BOULEVARD
    JACKSONVILLE,FL32256     		  PC SPIRITED GIRLS: BRIDGING THE GAP FROM SCHOOL TO SUCCESS 100,000
    PACE CENTER FOR GIRLS INC
    6745 PHILLIPS INDUSTRIAL BOULEVARD
    JACKSONVILLE,FL32256     		  PC POSITIVE YOUTH DEVELOPMENT 100,000
    PATH TO COLLEGE FOUNDATION INC
    PO BOX 487
    LAKE WORTH,FL33460     		  PC ACADEMIC FELLOWSHIP 60,000
    PATHWAYS TO PROSPERITY INC
    6452 BAY ISLAND COURT
    WEST PALM BEACH,FL33411     		  PC CIRCLES PALM BEACH COUNTY 65,000
    PRIME TIME PALM BEACH COUNTY INC
    2300 HIGH RIDGE ROAD SUITE 330
    BOYNTON BEACH,FL33426     		  PC PRIME TIME PALM BEACH COUNTY EXPANDED LEARNING OPPORTUNITIES 500,000
    PROJECT LIFT INC
    1330 SW 34TH STREET 1140 NE 18TH
    STREET BELLE GLADE FL 33430
    PALM CITY,FL34990     		  PC PROJECT LIFT BELLE GLADE 100,000
    REACH OUT AND READ INC
    89 SOUTH STREET SUITE 201
    BOSTON,MA02111     		  PC RX FOR EARLY LITERACY IN BROWARD AND MIAMI-DADE COUNTIES 208,750
    REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC
    402 W MAIN STREET
    IMMOKALEE,FL34142     		  PC PALM BEACH-FARMWORKER CDC WRAP AROUND SERVICES AND FAMILY SUPPORT WORKER POSITION FOR BELLE GLADE CDC 200,009
    REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC
    402 W MAIN STREET
    IMMOKALEE,FL34142     		  PC FAMILY SUPPORT WORKER AND HEALTH WORKER SUPPORTING CHILDREN AND FAMILIES IN HOMESTEAD; PLAYGROUND UPDATES FOR CHILDREN IN FLORIDA CITY 200,234
    SAVE THE KID FUND INC
    153 BOSTON POST ROAD 455
    EAST LYME,CT06333     		  PC ROBBIES RIDERS 25,000
    SCHOLARSHIP AMERICA INC
    7900 INTERNATIONAL DRIVE SUITE 500
    MINNEAPOLIS,MN55425     		  PC SUBWAY FRESH START SCHOLARSHIP PROGRAM 670,200
    SOS CHILDRENS VILLAGES FLORIDA INC
    3681 NW 59TH PLACE
    COCONUT CREEK,FL330734141     		  PC NEXT STEPS 150,000
    SOUTH FLORIDA INSTITUTE ON AGING INC
    2038 N DIXIE HWY SUITE 201 BUILDING
    B
    FORT LAUDERDALE,FL33305     		  PC SOFIA CARES 100,000
    SOUTH FLORIDA INSTITUTE ON AGING INC
    2038 N DIXIE HWY SUITE 201 BUILDING
    B
    FORT LAUDERDALE,FL33305     		  PC SOFIA TECH SERVICES 75,000
    SOUTH FLORIDA SYMPHONY ORCHESTRA INC
    2201 WILTON DRIVE SUITE 12
    WILTON MANORS,FL33305     		  PC SYMPHONY IN THE SCHOOLS 2020 / 2022 250,000
    SPECIAL OLYMPICS CONNECTICUT INC
    2666 STATE STREET SUITE 1
    HAMDEN,CT065172232     		  PC HEALTHY COMMUNITIES 50,000
    SPECIAL OLYMPICS FLORIDA INC
    1915 DON WICKHAM DRIVE
    CLERMONT,FL347111915     		  PC PROGRAM SUPPORT - SPECIAL OLYMPICS FLORIDA 250,000
    SUITS FOR SENIORS INC
    5762 OKEECHOBEE BOULEVARD
    WEST PALM BEACH,FL33417     		  PC DIRECTOR OF PROGRAMS - NEW HIRE 30,000
    SUNDARI FOUNDATION INC
    217 NW 15TH STREET
    MIAMI,FL33136     		  PC LOTUS EDUCATION/EMPLOYMENT PROGRAMS 241,689
    THE ARC OF THE GLADES INC
    4250 NW 16TH STREET
    BELLE GLADE,FL334305962     		  PC CAPITAL PROJECT - CEILING GRID/TILE REPLACEMENT 25,000
    THE CHILDRENS PLACE AT HOME SAFE INC
    2840 SIXTH AVENUE SOUTH
    LAKE WORTH,FL33461     		  PC ENHANCEMENTS TO AND CAPACITY BUILDING FOR HOMESAFES THERAPEUTIC RESIDENTIAL PROGRAM 171,393
    THE EDUCATION FUND INC
    6713 MAIN STREET SUITE 240
    MIAMI LAKES,FL330148009     		  PC THE EDUCATION FUND OCEAN BANK CENTER; EQUITABLE ACCESS TO LEARNING TOOLS AND SUPPLIES INITIATIVE 80,000
    THE EDUCATION FUND INC
    6713 MAIN STREET SUITE 240
    MIAMI LAKES,FL330148009     		  PC FOOD FORESTS FOR SCHOOLS 300,000
    THE FRUITFUL FIELD INC
    100 NE 44TH STREET
    POMPANO BEACH,FL330643499     		  PC GROWCITY YOUTH INTERNSHIP PROGRAM 47,379
    THE MIAMI FOUNDATION INC
    40 NW 3RD STREET SUITE 305
    MIAMI,FL33128     		  PC COLLEGE ASSISTANCE PROGRAM, INC. 255,000
    THE MIAMI FOUNDATION INC
    40 NW 3RD STREET SUITE 305
    MIAMI,FL33128     		  PC COMMUNITY GRANTS 2021 1,000,000
    THE MIAMI FOUNDATION INC
    40 NW 3RD STREET SUITE 305
    MIAMI,FL33128     		  PC 2021 HELP THE HELPERS INITIATIVE 150,000
    THE PALM BEACH COUNTY LITERACY COALITION INC
    3651 QUANTUM BOULEVARD
    BOYNTON BEACH,FL33426     		  PC FAMILY LITERACY 115,000
    THE PALM BEACH COUNTY LITERACY COALITION INC
    3651 QUANTUM BOULEVARD
    BOYNTON BEACH,FL33426     		  PC BOOKS FOR FAMILY LITERACY PROGRAM AND BUILDING BETTER READERS PROGRAM 25,000
    THE PALM BEACH STATE COLLEGE FDN INC
    4200 CONGRESS AVENUE MS 20
    LAKE WORTH,FL33461     		  PC PALM BEACH STATE WELDING TECHNOLOGY 264,000
    THE PALM BEACH STATE COLLEGE FDN INC
    4200 CONGRESS AVENUE MS 20
    LAKE WORTH,FL33461     		  PC PALM BEACH STATE PHYSICAL THERAPY ASSIST PROGRAM 491,500
    THE PALM BEACH SYMPHONY SOCIETY INC
    400 HIBISCUS STREET SUITE 100
    WEST PALM BEACH,FL33401     		  PC ONE SMALL STEP PROJECT, DIRECT STUDENT PROGRAMS, AND INSTRUMENT DONATION PROGRAM 124,100
    UNITED WAY OF BROWARD COUNTY
    1300 S ANDREWS AVENUE
    FORT LAUDERDALE,FL33316     		  PC MENTAL HEALTH FIRST AID AND COMMUNITY TRAININGS 100,000
    UNITED WAY OF BROWARD COUNTY
    1300 S ANDREWS AVENUE
    FORT LAUDERDALE,FL33316     		  PC 2021 HELP THE HELPERS INITIATIVE 150,000
    UNITED WAY OF PALM BEACH COUNTY INC
    477 SOUTH ROSEMARY AVENUE SUITE 230
    WEST PALM BEACH,FL33401     		  PC HELP THE HELPERS INITIATIVE 75,000
    UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED
    2390 ALUMNI DRIVE UNIT 3206
    STORRS,CT062693206     		  PC UCONN SCHOOL OF NURSING 108,046
    UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED
    2390 ALUMNI DRIVE UNIT 3206
    STORRS,CT062693206     		  PC CONNECTICUT COMMITMENT SCHOLARSHIP PROGRAM 420,000
    UNIVERSITY OF FLORIDA FOUNDATION INC
    1938 W UNIVERSITY AVENUE PO BOX
    14425 GAINESVILLE FL 32604
    GAINESVILLE,FL32603     		  PC UNIVERSITY OF FLORIDA NURSING: MEETING CRITICAL WORKFORCE NEEDS 2020 73,500
    URBAN LEAGUE OF PALM BEACH COUNTY INC
    1700 NORTH AUSTRALIAN AVENUE
    WEST PALM BEACH,FL33414     		  PC STEM NOW 118,606
    URBAN YOUTH IMPACT INC
    2823 NORTH AUSTRALIAN AVENUE
    WEST PALM BEACH,FL33407     		  PC THE LEADERSHIP ACADEMY 150,000
    VILLAGE OF HOPE PALM BEACH COUNTY INC
    3551 BURMA CIRCLE
    LAKE PARK,FL33403     		  PC TRANSITIONAL INDEPENDENT LIVING PROGRAM 100,000
    VITA NOVA INC
    2724 N AUSTRALIAN AVENUE
    WEST PALM BEACH,FL33407     		  PC THE SPOT - PATH TO EMPLOYMENT 125,000
    WAKEMAN MEMORIAL ASSOCIATION INC
    268 POST ROAD 2ND FLOOR ADMINISTRAT
    ON OFFICE
    FAIRFIELD,CT06824     		  PC WAKEMAN BOYS & GIRLS CLUB MADISON AVENUE CLUBHOUSE CAPITAL PROJECT 1,000,000
    WAKEMAN MEMORIAL ASSOCIATION INC
    268 POST ROAD 2ND FLOOR ADMINISTRAT
    ON OFFICE
    FAIRFIELD,CT06824     		  PC SMILOW-BURROUGHS CLUBHOUSE - GENERAL OPERATING SUPPORT 50,000
    WOMEN IN DISTRESS OF BROWARD COUNTY INC
    PO BOX 50187
    LIGHTHOUSE POINT,FL33074     		  PC DOMESTIC VIOLENCE COMMUNITY SERVICES COORDINATION PROGRAM 64,415
    WOMEN OF TOMORROW MENTOR AND SCHOLARSHIP PROGRAM INC
    8400 NW 36TH STREET SUITE 450
    DORAL,FL331666606     		  PC WOT CAPACITY BUILDING 2,500
    WOMEN OF TOMORROW MENTOR AND SCHOLARSHIP PROGRAM INC
    8400 NW 36TH STREET SUITE 450
    DORAL,FL331666606     		  PC WOT SUMMITS AND JA FINANCIAL LITERACY 96,251
    YALE NEW HAVEN HOSPITAL
    PO BOX 1849
    NEW HAVEN,CT06508     		  PC PODOLTSEV PROJECT (EO-MPN STUDY) 821,000
    YALE NEW HAVEN HOSPITAL
    YALE NEW HAVEN HEALTH/ SMILOW
    CANCER CENTER/ OFFICE OF DEVELOPMEN
    NEW HAVEN,CT065081849     		  PC TO ESTABLISH A CENTER FOR INNOVATION IN HEMATOLOGY RESEARCH 1,454,565
    YALE NEW HAVEN HOSPITAL
    PO BOX 1849
    NEW HAVEN,CT06508     		  PC SMILOW ONCOLOGY NURSING FUND SUPPORT FOR EDUCATION AND PROFESSIONAL DEVELOPMENT 225,000
    YALE UNIVERSITY
    150 MUNSON STREET 25 SCIENCE PARK
    NEW HAVEN,CT06511     		  PC EVOLUTIONS AFTERSCHOOL PROGRAM 2021-2023 92,274
    YEAR UP INC
    45 MILK STREET 9TH FLOOR
    BOSTON,MA02109     		  PC TALENT HUB PROGRAM 100,000
    YOUNG AT ART OF BROWARD INC
    8000 W BROWARD BOULEVARD SUITE 208
    PLANTATION,FL33388     		  PC YAA ON-THE-GO MOBILE ART MUSEUM 55,000
    YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC
    900 SE 3RD AVENUE SUITE 300
    FORT LAUDERDALE,FL333161118     		  PC SISTRUNK FOOD HUB 370,000
    YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC
    900 SE 3RD AVENUE SUITE 300
    FORT LAUDERDALE,FL333161118     		  PC DEPARTMENT OF COMMUNITY HEALTH 534,000
    YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC
    900 SE 3RD AVENUE SUITE 300
    FORT LAUDERDALE,FL333161118     		  PC MOBILE AQUATICS PROGRAM 250,000
    YWCA SOUTH FLORIDA INC
    351 NW 5TH STREET
    MIAMI,FL33128     		  PC YWCA HER HEALTH 100,625
    COMMUNITY FOUNDATION OF BROWARD INC
    910 E LAS OLAS BOULEVARD SUITE 200
    FT LAUDERDALE,FL333012312     		  PC DELUCA CENTER FOR NONPROFIT EXCELLENCE 1,500,000
    Total .................................bullet 3a 36,623,631
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 96,610,676  
    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) .. 0 109,039,821 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    109,039,821
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE FREDERICK A DELUCA FOUNDATION INC
    EIN:
    65-0755554
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 66,659 33,330   33,330

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

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    THE FREDERICK A DELUCA FOUNDATION INC
    EIN:
    65-0755554
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    ORANGE VOLUNTEER FIRE ASSOC INC
          		625 ORANGE CENTER RD
    ORANGE,CT06477     		2020-10-30 42,990 THE ORANGE FIRE DEPARTMENT WAS ESTABLISHED IN 1925 TO PROVIDE FIRE SUPPRESSION, RESCUE, PREVENTION, AND INSPECTIONS AS WELL AS HAZARDOUS MATERIALS RESPONSE TO THE TOWN OF ORANGE CONNECTICUT, AND ITS SURROUNDING COMMUNITIES. THE PURPOSE OF THE GRANT WAS TO FUND THE FIREFIGHTER SAFETY EQUIPMENT PROGRAM, INCLUDING THE PURCHASE OF SELF-CONTAINED BREATHING APPARATUS AND FACE MASKS THAT PROTECT FIREFIGHTERS IN THE LINE OF DUTY. 42,990 TO THE KNOWLEDGE OF THE GRANTOR, THERE WAS NO DIVERSION OF FUNDS. 7/1/2021   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE FREDERICK A DELUCA FOUNDATION INC
    EIN:
    65-0755554
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BOND FUNDS 111,995,188 110,359,691

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE FREDERICK A DELUCA FOUNDATION INC
    EIN:
    65-0755554
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STOCK FUNDS 251,843,762 293,649,751
    EXCHANGE TRADED FUNDS 115,164,317 175,003,478

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE FREDERICK A DELUCA FOUNDATION INC
    EIN:
    65-0755554
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ALTERNATIVE INVESTMENTS FMV 224,200,406 261,946,319

    TY 2021 LegalFeesSchedule
    Name:
    THE FREDERICK A DELUCA FOUNDATION INC
    EIN:
    65-0755554
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 114,579 57,290   57,290


    TY 2021 OtherAssetsSchedule
    Name:
    THE FREDERICK A DELUCA FOUNDATION INC
    EIN:
    65-0755554
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INCOME (LOSS) -587,528 965,680  
    DEPOSIT 1,264    


    TY 2021 OtherExpensesSchedule
    Name:
    THE FREDERICK A DELUCA FOUNDATION INC
    EIN:
    65-0755554
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT EXPENSES 1,899,273 1,654,987   0
    MEALS & CONFERENCES EXPENSE 3,687 0   3,687
    OFFICE EXPENSE 8,078 0   8,078
    FEES & LICENSES 185 0   185
    SUBSCRIPTIONS 45,639 0   45,639
    INSURANCE 2,285 0   2,285
    NONDEDUCTIBLE EXPENSES FROM PASSTHROUGH 225 0   0


    TY 2021 OtherIncomeSchedule2
    Name:
    THE FREDERICK A DELUCA FOUNDATION INC
    EIN:
    65-0755554
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    U.S. TRUST 2,073 2,073 2,073
    KAYNE CLO K-1 906,749 906,749 906,749
    GREENOAKS CAPITAL OPPS FUND III K-1 -412 -412 -412
    KHOSLA VENTURES SEED E 98 98 98
    KHOSLA VENTURES VII 1,298 1,298 1,298
    GRAHAM GLOBAL INVESTMENT FUND I SPC -194,502 -194,502 -194,502
    TRUEBRIDGE DIRECT FUND 16 16 16
    BROOKFIELD TECHNOLOGY PARTNERS II 21,271 16,926 21,271
    RA CAPITAL NEXUS INTERNATIONAL 500,000 500,000 500,000
    PSG V-A LP K-1 -275 0 -275


    TY 2021 OtherIncreasesSchedule
    Name:
    THE FREDERICK A DELUCA FOUNDATION INC
    EIN:
    65-0755554
    Description Amount
    RETURNED GRANTS 454,827


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE FREDERICK A DELUCA FOUNDATION INC
    EIN:
    65-0755554
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO ROCKRIDGE 0 146,086


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE FREDERICK A DELUCA FOUNDATION INC
    EIN:
    65-0755554
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 5,129,154 4,289,667   839,487


    TY 2021 TaxesSchedule
    Name:
    THE FREDERICK A DELUCA FOUNDATION INC
    EIN:
    65-0755554
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WITHHELD 291,762 291,762   0
    2021 ESTIMATED EXCISE TAX PAYMENTS 1,700,000 0   0
    2020 EXCISE TAX EXTENSION PAYMENT 300,000 0   0
    STATE TAXES 101 101   0