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 07-01-2021 , and ending 06-30-2022
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 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$358,630,434J 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) 135,857
2 Check bullet.............
3 Interest on savings and temporary cash investments 833,003 833,003  
4 Dividends and interest from securities... 10,725,685 10,439,183  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -2,372,516
b Gross sales price for all assets on line 6a 106,047,711
7 Capital gain net income (from Part IV, line 2)... 32,401,228
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 4,480 -264,120  
12 Total. Add lines 1 through 11........ 9,326,509 43,409,294  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 766,766 121,674   368,861
14 Other employee salaries and wages...... 130,016 40,185   62,546
15 Pension plans, employee benefits....... 210,938 46,327   103,835
16a Legal fees (attach schedule)......... Click to see attachment 1,299 0   0
b Accounting fees (attach schedule)....... Click to see attachment 8,700 4,350   4,200
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 106,843 0   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 42,612 0  
20 Occupancy.............. 36,222 0   18,111
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,376,910 1,291,737   42,032
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,680,306 1,504,273   599,585
25 Contributions, gifts, grants paid....... 21,775,200 19,175,200
26 Total expenses and disbursements. Add lines 24 and 25 24,455,506 1,504,273   19,774,785
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -15,128,997
b Net investment income (if negative, enter -0-) 41,905,021
c Adjusted net income (if negative, enter -0-)...  
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.............      
2 Savings and temporary cash investments......... 8,668,081 8,431,301 8,431,301
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.......... 236,126 34,967 34,967
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 58,349,944 Click to see attachment47,872,654 47,872,654
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).......... 370,013,015 Click to see attachment301,238,909 301,238,909
14 Land, buildings, and equipment: basis bullet1,661,918
Less: accumulated depreciation (attach schedule) bullet684,926 1,019,604 Click to see attachment976,992 976,992
15 Other assets (describe bullet) Click to see attachment152,429 Click to see attachment75,611 Click to see attachment75,611
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 438,439,199 358,630,434 358,630,434
Liabilities 17 Accounts payable and accrued expenses.......... 17,977 36,434
18 Grants payable................. 950,000 3,550,000
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-155,812 Click to see attachment-425,833
23 Total liabilities (add lines 17 through 22)......... 812,165 3,160,601
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 437,627,034 355,469,833
29 Total net assets or fund balances (see instructions)..... 437,627,034 355,469,833
30 Total liabilities and net assets/fund balances (see instructions). 438,439,199 358,630,434
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
437,627,034
2
Enter amount from Part I, line 27a .....................
2
-15,128,997
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
422,498,037
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
67,028,204
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
355,469,833
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 P    
b PUBLICLY TRADED SECURITIES P    
c FLOW THROUGH GAINS FROM PARTNERSHIPS P    
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 46,173,368   46,173,368 0
b 59,874,343   50,929,507 8,944,836
c       23,456,392
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       0
b       8,944,836
c       23,456,392
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 32,401,228
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........................... 3 582,480
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- ..... 5 582,480
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 300,360
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 282,120
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 582,480
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 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
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
 
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 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 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 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)
     
    No
    (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
     
     
    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
     
     
    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? .............................
    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
    ANNE O BATCHELOR-ROBJOHNS TRUSTEE & CEO, CHAIRMAN, SECRETARY
    40.00     		228,235 19,012 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    JON BATCHELOR TRUSTEE, EXEC. V PRESIDENT
    40.00     		183,466 52,920 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     		223,436 18,772 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    CARIDAD VELASCO CONTROLLER
    30.00     		131,629 45,362 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     		80,370 11,419 0
    1680 MICHIGAN AVENUE PH1
    MIAMI BEACH,FL33139
    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
    ZAZOVE ASSOCIATES LLC INVESTMENT MANAGEMENT FEES 302,800
    520 LAKE COOK RD SUITE 178
    DEERFIELD,IL60015
    GRYPHON INTERNATIONAL INVESTMENT CORP INVESTMENT MANAGEMENT FEES 224,634
    20 BAY STREET SUITE 1905
    TORONTO,ONTARIO  
    CA
    MONDRIAN ALL COUNTRIES WORLD EQUITY FUND INVESTMENT MANAGEMENT FEES 223,172
    1105 N MARKET ST STE 1118
    WILMINGTON,DE19801
    CHAMPLAIN INVESTMENT PARTNERS LLC INVESTMENT MANAGEMENT FEES 184,311
    346 SHELBURNE ROAD 6TH FLR
    BURLINGTON,VT05401
    SOUTHERN SUN ASSET MANAGESOUTHERN SUN ASMENT&R&&N& INVESTMENT MANAGEMENT FEES 164,547
    240 MADISON AVENUE SUITE 800
    MEMPHIS,TN38103
    Total number of others receiving over $50,000 for professional services.............bullet2
    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
    410,178,707
    b
    Average of monthly cash balances.......................
    1b
    8,908,299
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    419,087,006
    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
    419,087,006
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    6,286,305
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    412,800,701
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    20,640,035
    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
    20,640,035
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    582,480
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    582,480
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    20,057,555
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    20,057,555
    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
    20,057,555
    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 20,057,555
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 3,270,253
    b From 2017......  
    c From 2018...... 3,159,459
    d From 2019...... 5,118,125
    e From 2020...... 701,768
    f Total of lines 3a through e ........ 12,249,605
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 19,774,785
    a Applied to 2020, 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 2021 distributable amount..... 19,774,785
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 282,770 282,770
    (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 11,966,835
    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 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		2,987,483
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		8,979,352
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018.... 3,159,459
    c Excess from 2019.... 5,118,125
    d Excess from 2020.... 701,768
    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).)
    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.
    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
    P O BOX 3588
    LANTANA,FL33465     		N/A PUBLIC GENERAL OPERATIONS 10,000
    A CHANCE FOR THERAPY INC
    104 CRANDON BLVD SUITE 413
    KEY BISCAYNE,FL33136     		N/A PUBLIC GENERAL OPERATIONS 15,000
    A POSITIVE STEP OF MONROE COUNTY INC
    716 ASHE STREET
    KEY WEST,FL33040     		N/A PUBLIC GENERAL OPERATIONS 15,000
    ABANDONED PET RESCUE INC
    1137 NE 9TH AVENUE
    FT LAUDERDALE,FL33304     		N/A PUBLIC GENERAL OPERATIONS 10,000
    ACHIEVE MIAMI INC
    1951 NW 7TH AVE
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 30,000
    ACHIEVEMENT CTR FOR CHILDREN & FAMILIES
    555 NW 4TH STREET
    DELRAY BEACH,FL33444     		N/A PUBLIC GENERAL OPERATIONS 20,000
    ADOPT-A-FAMILY OF THE PALM BEACHES INC
    1712 SECOND AVENUE NORTH
    LAKEWORTH,FL33460     		N/A PUBLIC GENERAL OPERATIONS 40,000
    ADRIENNE ARSHT CENTER TRUST INC
    1300 BISCAYNE BLVD
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 100,000
    ALHAMBRA MUSIC INC
    2829 BIRD AVENUE STE 5 PMB 290
    COCONUT GROVE,FL33133     		N/A PUBLIC GENERAL OPERATIONS 5,000
    ALZHEIMER'S COMMUNITY CARE INC
    800 NORTHPOINT PARKWAY SUITE 101-B
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 30,000
    ALZHEIMERS DISEASE & RELATED DIS ASSOC SE FL CHAPTER
    3333 FOREST HILL BLVD
    WEST PALM BEACH,FL33406     		N/A PUBLIC GENERAL OPERATIONS 30,000
    AMERICAN CANCER SOCIETY FLORIDA DIV INC
    8095 NW 12TH STREET STE200
    DORAL,FL33126     		N/A PUBLIC GENERAL OPERATIONS 50,000
    AMERICAN CHILDREN'S ORCH FOR PEACE INC
    2150 CORAL WAY SUITE 3C
    MIAMI,FL33145     		N/A PUBLIC GENERAL OPERATIONS 5,000
    AMERICAN NATIONAL RED CROSS SO FL REGIONAL 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 75,000
    AMERICANS FOR IMMIGRANT JUSTICE INC
    6355 N W 36TH STREET SUITE 2201
    MIAMI,FL33166     		N/A PUBLIC GENERAL OPERATIONS 30,000
    AMERICA'S VETDOGS-THE VETS K9 COPRS INC
    371 E JERICHO TURNPIKE
    SMITHTOWN,NY11787     		N/A PUBLIC GENERAL OPERATIONS 50,000
    AMIGOS FOR KIDS INC
    2153 CORAL WAY SUITE 405
    MIAMI,FL33145     		N/A PUBLIC GENERAL OPERATIONS 25,000
    AMIKIDS MIAMI-DADE INC
    2701 NE 151ST ST
    NO MIAMI BEACH,FL33160     		N/A PUBLIC GENERAL OPERATIONS 15,000
    ANDREW RED HARRIS FOUNDATION INC
    18230 RIVER OAKS DR
    JUPITER,FL33458     		N/A PUBLIC CAPITAL IMPROVEMENT 25,000
    ANN NORTON SCULPTURE GARDENS INC
    253 BARCELONA ROAD
    WEST PALM BEACH,FL33401     		N/A PUBLIC GENERAL OPERATIONS 25,000
    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 260191
    MIAMI,FL33126     		N/A PUBLIC GENERAL OPERATIONS 15,000
    ARMOUR DANCE THEATER
    5818 SW 73RD STREET
    MIAMI,FL33143     		N/A PUBLIC GENERAL OPERATIONS 10,000
    ASSOCIATED SCIENTISTS AT WOODS HOLE INC
    P O BOX 721
    WOODS HOLE,MA02543     		N/A PUBLIC GENERAL OPERATIONS 5,000
    AUDUBON OF FLORIDA
    4500 BISCAYNE BLVD STE 350
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 315,000
    AYUDA INC
    1203 71ST STREET
    MIAMI BEACH,FL33141     		N/A PUBLIC GENERAL OPERATIONS 10,000
    BACK TO BASICS INC
    3340 FAIRLANE FARMS ROAD SUITE 10
    WELLINGTON,FL33414     		N/A PUBLIC GENERAL OPERATIONS 20,000
    BARKY PINES ANIMAL RESCUE & SANCTUARY
    6521 CAROL STREET
    LOXAHATCHEE,FL33470     		N/A PUBLIC GENERAL OPERATIONS 15,000
    BARRY UNIVERSITY
    11300 NE 2ND AVENUE
    MIAMI SHORES,FL33161     		N/A PUBLIC GENERAL OPERATIONS 35,000
    BAT CONSERVATION INTERNATIONAL 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 INC
    500 N 5TH ST
    MINNEAPOLIS,MN55401     		N/A PUBLIC GENERAL OPERATIONS 20,000
    BEST BUDDIES INTERNATIONAL INC
    100 SE 2ND STREET SUITE 2200
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 50,000
    BIG BROTHERS BIG SISTERS OF BROWARD
    4101 RAVENSWOOD ROAD 202
    FT LAUDERDALE,FL33312     		N/A PUBLIC GENERAL OPERATIONS 9,000
    BIG BROTHERS BIG SISTERS OF MIAMI INC
    550 NW 42ND AVE
    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
    14444 OKEECHOBEE BLVD
    LOXAHATCHEE,FL33470     		N/A PUBLIC GENERAL OPERATIONS 50,000
    BIT-BY-BIT MED THERAPEUTIC RIDING CENTER
    3141 SW 118TH TERR
    DAVIE,FL33330     		N/A PUBLIC GENERAL OPERATIONS 15,000
    BOCA HELPING HANDS INC
    1500 NW 1ST COURT
    BOCA RATON,FL33432     		N/A PUBLIC GENERAL OPERATIONS 60,000
    BOCA RATON SOC FOR THE DISABLED INC
    306 NW 35TH STREET
    BOCA RATON,FL33431     		N/A PUBLIC GENERAL OPERATIONS 10,000
    BOYS & GIRLS CLUBS OF BROWARD COUNTY INC
    877 NW 61ST STREET
    FT LAUDERDALE,FL33309     		N/A PUBLIC GENERAL OPERATIONS 15,000
    BOYS & GIRLS CLUBS OF PALM BEACH INC
    800 NORTHPOINT PARKWAY STE204
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 78,000
    BOYS TOWN SOUTH FLORIDA INC
    1655 PALM BEACH LAKES BLVD SUITE
    300
    W PALM BEACH,FL33401     		N/A PUBLIC GENERAL OPERATIONS 50,000
    BRANCHES INC
    11500 NW 12TH AVENUE
    MIAMI,FL33168     		N/A PUBLIC GENERAL OPERATIONS 105,000
    BREAKTHROUGH MIAMI INC
    3250 SW 3RD AVENUE 6TH FL
    MIAMI,FL33129     		N/A PUBLIC GENERAL OPERATIONS 100,000
    BROWARD COALITION FOR THE HOMELESS INC
    P O BOX 030177
    FT LAUDERDALE,FL33303     		N/A PUBLIC GENERAL OPERATIONS 2,000
    BROWARD PARTNERSHIP FOR THE HOMELESS INC
    920 NW 7TH AVE
    FT LAUDERDALE,FL33311     		N/A PUBLIC GENERAL OPERATIONS 345,000
    BROWARD PERFORMING ARTS FOUNDATION INC
    201 SW FIFTH AVENUE
    FT LAUDERDALE,FL33312     		N/A PUBLIC GENERAL OPERATIONS 10,000
    THE BUSCH WILDLIFE SANCTUARY INC
    2500 JUPITER PARK DRIVE
    JUPITER,FL33458     		N/A PUBLIC GENERAL OPERATIONS 25,000
    C E A S E
    5801 CAMINO DEL SOL 300
    BOCA RATON,FL33433     		N/A PUBLIC GENERAL OPERATIONS 3,000
    CAMILLUS HOUSE INC
    1603 NW 7TH AVENUE
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 125,000
    CAMP BOGGY CREEK
    30500 BRANTLEY BRANCH RD
    EUSTIS,FL32736     		N/A PUBLIC GENERAL OPERATIONS 10,000
    CANCER ALLIANCE OF HELP & HOPE INC
    PO 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 25,000
    CARIDAD CENTER INC
    8645 W BOYTON BCH BLVD
    BOYTON BEACH,FL33472     		N/A PUBLIC GENERAL OPERATIONS 15,000
    CATHOLIC CHARITIES ARCHD OF MIAMI INC
    NEW LIFE FAM CTR 1505 NE 26TH ST
    WILTON MANORS,FL33305     		N/A PUBLIC GENERAL OPERATIONS 50,000
    CATHOLIC LEGAL SERVS ARCHDIOCESE OF MIAMI
    28 W FLAGLER ST SUITE 1000
    MIAMI,FL33130     		N/A PUBLIC GENERAL OPERATIONS 25,000
    CATS EXCLUSIVE INC
    6350 WEST ATLANTIC BLVD
    MARGATE,FL33063     		N/A PUBLIC GENERAL OPERATIONS 7,500
    CENTER FOR CHILD COUNSELING INC
    8895 N MILITARY TRAIL SUITE 300C
    PALM BEACH GARDENS,FL33410     		N/A PUBLIC GENERAL OPERATIONS 25,000
    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 35,000
    CHAPMAN PARTNERSHIP INC
    1550 NORTH MIAMI AVENUE 2ND FLOOR
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS & ENDOWMENT 410,000
    CHICAGO ZOOLOGICAL SOCIETY
    3300 SOUTH GOLF ROAD
    BROOKFIELD,IL60513     		N/A PUBLIC GENERAL OPERATIONS 25,000
    CHILDREN OF INMATES INC
    1835 E HALLANDALE BEACH BLVD SUITE
    3
    HALLANDALE BEACH,FL33009     		N/A PUBLIC GENERAL OPERATIONS 25,000
    CHILDREN'S BEREAVEMENT CENTER INC
    6619 SOUTH DIXIE HIGHWAY 302
    MIAMI,FL33143     		N/A PUBLIC GENERAL OPERATIONS 50,000
    CHILDREN'S HOME NETWORK
    10909 MEMORIAL HWY
    TAMPA,FL33615     		N/A PUBLIC GENERAL OPERATIONS 15,000
    CHILDREN'S HOME SOCIETY OF FLORIDA
    800 NW 15TH STREET
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 50,000
    CHILDREN'S HOME SOCIETY OF FLORIDA BROWARD
    3333 FOREST HILL BLVD
    W PALM BEACH,FL33406     		N/A PUBLIC GENERAL OPERATIONS 50,000
    CHILDREN'S HOME SOCIETY OF FLORIDA P B C
    401 NE 4TH STREET
    FT LAUDERDALE,FL33301     		N/A PUBLIC GENERAL OPERATIONS 50,000
    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
    CLINIC FOR REHAB 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 20,000
    CONCERNED AFRICAN WOMEN INC
    18425 NW 2ND AVE STE 350
    MIAMI GARDENS,FL33169     		N/A PUBLIC GENERAL OPERATIONS 100,000
    CONSERVANCY OF SOUTHWEST FLORIDA INC
    1495 SMITH PRESERVE WAY
    NAPLES,FL34102     		N/A PUBLIC GENERAL OPERATIONS 111,000
    CORAL GABLES COMMUNITY FOUNDATION INC
    1825 PONCE DE LEON BLVD447
    CORAL GABLES,FL33134     		N/A PUBLIC GENERAL OPERATIONS 20,000
    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
    5101 NW 21ST AVE SUITE 530
    FT LAUDERDALE,FL33309     		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 15,000
    DADE HERITAGE TRUST INC
    190 SE 12TH TERR
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 10,000
    DARBSTER FOUNDATION INC
    431 ARDMORE 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 INC
    3223 NW 10TH TERR SUITE 602
    FT LAUDERDALE,FL33309     		N/A PUBLIC GENERAL OPERATIONS 5,000
    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 300,000
    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
    DREAM IN GREEN INC
    2103 CORAL WAY 2ND FLOOR
    MIAMI,FL33145     		N/A PUBLIC GENERAL OPERATIONS 12,000
    DRESS FOR SUCCESS PALM BEACHES INC
    2459 SOUTH CONGRESS AVENUE SUITE
    204
    PALM SPRINGS,FL33406     		N/A PUBLIC GENERAL OPERATIONS 15,000
    EASTER SEALS FLORIDA INC
    2010 CROSBY WAY
    WINTER PARK,FL32792     		N/A PUBLIC GENERAL OPERATIONS 155,000
    EASTER SEALS SOUTH FLORIDA INC
    1475 NW 14TH AVENUE
    MIAMI,FL33125     		N/A PUBLIC GENERAL OPERATIONS 450,000
    EDUCATE TOMORROW CORP
    1717 NO BAYSHORE DR SUITE 203
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 80,000
    EL SOL JUPITER'S NEIGHBORHOOD RESCTR
    106 MILITARY TRAIL
    JUPITER,FL33458     		N/A PUBLIC GENERAL OPERATIONS 10,000
    ELIZABETH H FAULK FOUNDATION INC
    22455 BOCA RIO ROAD
    BOCA RATON,FL33433     		N/A PUBLIC GENERAL OPERATIONS 10,000
    ELS FOR AUTISM FOUNDATION
    18370 LIMESTONE CREEK ROAD
    JUPITER,FL33458     		N/A PUBLIC GENERAL OPERATIONS 70,000
    ENFAMILIA INC
    16090 SW 293RD DRIVE
    HOMESTEAD,FL33033     		N/A PUBLIC GENERAL OPERATIONS 50,000
    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
    EVERY MOTHER'S ADVOCATE
    1101 NW 33RD STREET
    POMPANO BEACH,FL33064     		N/A PUBLIC GENERAL OPERATIONS 25,000
    EXPERIENCE AVIATION INC
    14850 NW 44 COURT SUITE 203
    OPALOCKA,FL33054     		N/A PUBLIC GENERAL OPERATIONS 25,000
    F L I T E CENTER INC
    5201 NW 33RD AVE
    FT LAUDERDALE,FL33309     		N/A PUBLIC GENERAL OPERATIONS 50,000
    FRIENDS HORSE RESCUE & SANCTUARY
    1840 NE 65TH COURT
    FT LAUDERDALE,FL33308     		N/A PUBLIC GENERAL OPERATIONS 15,000
    FAIRCHILD TROPICAL BOTANIC GARDEN
    10901 OLD CUTLER RD
    CORAL GABLES,FL33156     		N/A PUBLIC GENERAL OPERATIONS 300,000
    CHILDREN'S CASE MGMT FAMILIES FIRST PALM BEACH CTY
    3333 FOREST HILL BLVD 2ND FL
    W PALM BEACH,FL33406     		N/A PUBLIC GENERAL OPERATIONS 90,000
    FAMILY PROMISE OF SO PALM BEACH CTY INC
    840 GEORGE BUSH BLVD BLDG D
    DELRAY BEACH,FL33483     		N/A PUBLIC GENERAL OPERATIONS 20,000
    FARM SHARE INC
    14125 SW 320TH STREET
    HOMESTEAD,FL33033     		N/A PUBLIC GENERAL OPERATIONS 100,000
    FARMWORKER CHILDRENS CENTER INC
    130 ISLAND DRIVE
    OCEAN RIDGE,FL33435     		N/A PUBLIC GENERAL OPERATIONS 10,000
    FARMWORKERS COORDINATING COUNCIL OF PB CTY INC
    1123 CRESTWOOD BLVD
    LAKEWORTH,FL33460     		N/A PUBLIC GENERAL OPERATIONS 15,000
    FEED THE HUNGRY PATRY OF PBC INC
    8306 155TH PL NORTH
    PALM BEACH GARDENS,FL33418     		N/A PUBLIC GENERAL OPERATIONS 25,000
    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
    FIREWALL CENTERS INC
    PO BOX 551407
    DAVIE,FL33355     		N/A PUBLIC GENERAL OPERATIONS 10,000
    FIRST STAR INC
    2049 CENTURY PARK EAST 4320
    LOS ANGELES,CA90067     		N/A PUBLIC GENERAL OPERATIONS 25,000
    FLAMINGO GARDENS INC
    3750 SO FLAMINGO RD
    DAVIE,FL33330     		N/A PUBLIC GENERAL OPERATIONS 150,000
    FLIPANY INC
    2860 W STATE ROAD 84 SUITE 103
    DANIA BEACH,FL33312     		N/A PUBLIC GENERAL OPERATIONS 15,000
    FLORENCE FULLER CHILD DEV CENTER INC
    200 NE 14TH STREET
    BOCA RATON,FL33432     		N/A PUBLIC GENERAL OPERATIONS 15,000
    FLORIDA 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,FL33128     		N/A PUBLIC GENERAL OPERATIONS 50,000
    FLORIDA INT'L UNIVERSITY FOUNDATION INC
    11200 SW 8TH ST MARC 5TH FL
    MIAMI,FL33199     		N/A PUBLIC GENERAL OPERATIONS 40,000
    FLORIDA KEYS CHILDREN SHELTER
    73 HIGH POINT ROAD
    TAVERNIA,FL33070     		N/A PUBLIC GENERAL OPERATIONS 25,000
    FLORIDA KEYS HEALTHY START COALITION
    P O BOX 6166
    KEY WEST,FL33041     		N/A PUBLIC GENERAL OPERATIONS 25,000
    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 15,000
    FLORIDA STATE PARKS FOUNDATION
    1700 NO MONROE STREET SUITE 11 200
    TALLAHASSEE,FL32303     		N/A PUBLIC GENERAL OPERATIONS 25,000
    FLORIDA WILD MAMMAL ASSOC INC
    198 EDGAR POOLE ROAD
    CRAWFORDVILLE,FL32327     		N/A PUBLIC GENERAL OPERATIONS 60,000
    FLORIDA'S CHILDREN FIRST
    1401 N UNIVERSITY DR 408
    CORAL SPRINGS,FL33071     		N/A PUBLIC GENERAL OPERATIONS 10,000
    FOOD RESCUE US
    PO BOX 1316
    NORWALK,CT06856     		N/A PUBLIC GENERAL OPERATIONS 25,000
    FORGOTTEN SOLDIERS OUTREACH INC
    3550 23RD AVE SOUTH STE 7
    LAKE WORTH,FL33461     		N/A PUBLIC GENERAL OPERATIONS 50,000
    FOUND FOR NEW EDUCATION INITIATIVES INC
    1450 NE 2ND AVENUE STE 931
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 50,000
    FRIENDS OF SANDOWAY HOUSE CTR INC
    142 S OCEAN BLVD
    DELRAY BEACH,FL33483     		N/A PUBLIC GENERAL OPERATIONS 25,000
    FRIENDS OF THE EVERGLADES
    900 SE FEDEDRAL HWY SUITE 323
    STUART,FL34994     		N/A PUBLIC GENERAL OPERATIONS 20,000
    FRIENDS OF THE UNDERLINE INC
    80 SW 8TH STREET SUITE 120
    MIAMI,FL33130     		N/A PUBLIC GENERAL OPERATIONS 10,000
    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
    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
    5901 BROKEN SOUND PARKWAY NW SUITE
    600
    BOCA RATON,FL33487     		N/A PUBLIC GENERAL OPERATIONS 50,000
    GILDA'S CLUB OF SOUTH FLORIDA INC
    4850 W PROSPECT ROAD
    FT LAUDERDALE,FL33309     		N/A PUBLIC GENERAL OPERATIONS 50,000
    GIRL SCOUT COUNCIL OF TROPICAL FLORIDA INC
    11347 SW 160TH STREET
    MIAMI,FL33157     		N/A PUBLIC CAPITAL IMPROVEMENT 50,000
    GMAA-BATCHELOR AV SCHOLARSHIP FUND INC
    5701 NW 36TH STREET
    MIAMI,FL33166     		N/A PUBLIC GENERAL OPERATIONS 25,000
    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
    GOODWILL SOUTH FLORIDA INC
    2121 NW 21ST STREET
    MIAMI,FL33142     		N/A PUBLIC GENERAL OPERATIONS 50,000
    GRANDMA'S PLACE INC
    184 SPARROW DRIVE
    ROYAL PALM BEACH,FL33411     		N/A PUBLIC GENERAL OPERATIONS 30,000
    GREATER MIAMI JEWISH FEDERATION INC
    4200 BISCAYNE BLVD
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 50,000
    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
    GUITARS OVER GUNS ORGANIZATION INC
    169 E FLAGLER STREET SUITE 1134
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 20,000
    GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA INC
    8335 N MILITARY TRAIL
    PALM BEACH GARDENS,FL33410     		N/A PUBLIC GENERAL OPERATIONS 100,000
    GULFSTREAM GUARDIAN ANGEL ROTTWEILER RESCUE INC
    20914 NW 74TH PLACE
    ALACHUA,FL32615     		N/A PUBLIC GENERAL OPERATIONS 15,000
    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 PALM BEACH COUNTY
    6758 NO MILITARY TRAIL SUITE 301
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 150,000
    HABITAT FOR HUMANITY SO PALM BCH CTY INC
    181 SE 5TH AVENUE
    DELRAY BEACH,FL33483     		N/A PUBLIC GENERAL OPERATIONS 35,000
    HANNAH'S HOME OF SOUTH FLORIDA
    P O BOX 4512
    TEQUESTA,FL33469     		N/A PUBLIC GENERAL OPERATIONS 25,000
    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 INC
    5546 W OAKLAND PARK BLVD SUITE 201
    LAUDERHILL,FL33313     		N/A PUBLIC GENERAL OPERATIONS 10,000
    HELP OUR WOUNDED FOUNDATION INC
    1030 WALLACE DR SUITE C
    DELRAY BEACH,FL33444     		N/A PUBLIC GENERAL OPERATIONS 10,000
    HISPANIC UNITY OF FLORIDA INC
    5840 JOHNSON STREET
    HOLLYWOOD,FL33021     		N/A PUBLIC GENERAL OPERATIONS 25,000
    HISTORICAL ASSOC OF SOUTHERN FLINC
    101 WEST FLAGLER STREET
    MIAMI,FL33130     		N/A PUBLIC GENERAL OPERATIONS 25,000
    HOMELESS COALITION OF PALM BEACH CTY INC
    810 DATURA STREET
    W PALM BEACH,FL33401     		N/A PUBLIC GENERAL OPERATIONS 25,000
    HOUSE OF HOPE INC
    908 SW 1ST STREET
    FT LAUDERDALE,FL33312     		N/A PUBLIC GENERAL OPERATIONS 10,000
    HUMANE SOCIETY OF GREATER JUPITER
    100 CAPITAL STREET
    JUPITER,FL33458     		N/A PUBLIC CAPITAL IMPROVEMENT 25,000
    HUMANE SOCIETY OF GREATER MIAMI INC
    16101 W DIXIE HIGHWAY
    N MIAMI BEACH,FL33160     		N/A PUBLIC GENERAL OPERATIONS & CAPITAL IMPROVEMENT 170,000
    INDIAN RIDGE SCHOOL
    1955 GOLDEN LAKES BLVD
    W PALM BEACH,FL33411     		N/A PUBLIC GENERAL OPERATIONS 25,000
    INFORMED FAMILIES THE FLORIDA FAMILY PART INC
    2490 CORAL WAY 3RD FLOOR
    MIAMI,FL33145     		N/A PUBLIC GENERAL OPERATIONS 30,000
    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
    PO BOX 17565
    W PALM BEACH,FL33416     		N/A PUBLIC GENERAL OPERATIONS 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
    12000 BISCAYNE BLVD SUITE 303
    MIAMI,FL33181     		N/A PUBLIC GENERAL OPERATIONS 25,000
    JOHNSON & WALES UNIVERSITY
    1701 NE 127TH STREET SUITE 503
    NO MIAMI,FL33181     		N/A PUBLIC GENERAL OPERATIONS 50,000
    JOSHUA'S HEART FOUNDATION
    P O BOX 640342
    MIAMI,FL33164     		N/A PUBLIC GENERAL OPERATIONS 15,000
    JUNIOR ACHIEVEMENT OF GREATER MIAMI INC
    301 - 71ST ST 2ND FLOOR
    MIAMI BEACH,FL33141     		N/A PUBLIC GENERAL OPERATIONS 25,000
    JUNIOR ACHIEVEMENT PALM BEACHESINC
    700 S ROSEMARY AVENUE SUITE 204-105
    W PALM BEACH,FL33401     		N/A PUBLIC GENERAL OPERATIONS 35,000
    JUNIOR ORANGE BOWL COMMITTEE INC
    250 CATALONIA AVENUE SUITE 805
    CORAL GABLES,FL33134     		N/A PUBLIC GENERAL OPERATIONS 10,000
    KEY BISCAYNE COMMUNITY FOUND INC
    50 W MASHTA DRIVE STE3
    KEY BISAYNE,FL33149     		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
    KIDSAFE FOUNDATION INC
    20283 STATE ROAD 7 BLDG 300 SUITE
    106
    BOCA RATON,FL33498     		N/A PUBLIC GENERAL OPERATIONS 21,000
    KIDZ COUNT INC
    4778 W COMMERCIAL BLVD
    TAMARAC,FL33319     		N/A PUBLIC GENERAL OPERATIONS 2,500
    KRISTI HOUSE INC
    1265 NW 12TH AVENUE
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 25,000
    LIGHTHAWK
    P O BOX 913239
    TELLURIDE,CO80291     		N/A PUBLIC GENERAL OPERATIONS 25,000
    LIGHTHOUSE FOR THE BLIND OF PALM BEACHES
    5601 CORPORATE WAY SUITE 210
    WEST PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 20,000
    LIGHTHOUSE OF BROWARD COUNTY INC
    650 NORTH ANDREWS AVE
    FT LAUDERDALE,FL33311     		N/A PUBLIC GENERAL OPERATIONS 15,000
    LITTLE SMILES INC
    3569 91ST ST N SUITE 4
    PALM BEACH GARDENS,FL33403     		N/A PUBLIC GENERAL OPERATIONS 15,000
    LIVE THE LIFE MINISTRIES INC
    2252 KILLEARN CENTER BLVD SUITE 100
    TALLAHASSEE,FL32309     		N/A PUBLIC GENERAL OPERATIONS 15,000
    LUZ DEL MUNDO LIGHT OF THE WORLD
    5333 N DIXIE HIGHWAY SUITE 201
    OAKLAND PARK,FL33334     		N/A PUBLIC GENERAL OPERATIONS 20,000
    MACULELE MIAMI BRAZILIAN ARTS INSTITUTE
    1351 NE MIAMI GARDENS DR 821E
    MIAMI,FL33179     		N/A PUBLIC GENERAL OPERATIONS 5,000
    MAKE A WISH FOUNDATION OF SO FL INC
    4491 S STATE RD 7 STE201
    FT LAUDERDALE,FL33314     		N/A PUBLIC GENERAL OPERATIONS 100,000
    MCCARTHY'S WILDLIFE SANCTUARY INC
    12943 61ST STREET N
    W PALM BEACH,FL33412     		N/A PUBLIC GENERAL OPERATIONS & CAPITAL IMPROVEMENT 200,000
    MEALS ON WHEELS OF THE PALM BEACHES INC
    P O BOX 247
    W PALM BEACH,FL33402     		N/A PUBLIC GENERAL OPERATIONS 40,000
    MERCY MEDICAL ANGELS
    4620 HAYGOOD RD 1
    VIRGINIA BEACH,VA23455     		N/A PUBLIC GENERAL OPERATIONS 10,000
    MIAMI DADE COLLEGE FOUNDATION INC
    300 NE 2ND AVE FREEDOM TOWER 7 FL
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 40,000
    MIAMI HERALD CHARITIES INC
    3511 NW 91ST AVENUE
    MIAMI,FL33172     		N/A PUBLIC GENERAL OPERATIONS 30,000
    MIAMI LEARNING EXPERIENCE SCHOOL INC
    5651 SW 82ND AVE ROAD
    MIAMI,FL33143     		N/A PUBLIC GENERAL OPERATIONS 30,000
    MIAMI LIGHTHOUSE FOR THE BLIND & VISUALLY IMPLAIRED INC
    601 SW 8TH AVENUE
    MIAMI,FL33130     		N/A PUBLIC GENERAL OPERATIONS 175,000
    MIAMI MUSIC PROJECT INC
    2000 S DIXIE HWY SUITE 100B
    MIAMI,FL33133     		N/A PUBLIC GENERAL OPERATIONS 20,000
    MIAMI BAY WATERKEEPER INC
    2103 CORAL WAY 2ND FL
    MIAMI,FL33145     		N/A PUBLIC GENERAL OPERATIONS 25,000
    MIDWEST FOOD BANK FLORIDA DIVISION
    5601 DIVISION DR
    FORT MYERS,FL33905     		N/A PUBLIC GENERAL OPERATIONS 20,000
    MILAGRO FOUNDATION INC
    695 AUBURN AVENUE
    DELRAY BEACH,FL33444     		N/A PUBLIC CAPITAL IMPROVEMENT 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
    3300 E SUNRISE DR
    TUCSON,AZ85718     		N/A PUBLIC GENERAL OPERATIONS 25,000
    MUSEUM OF DISCOVERY & SCIENCE INC
    401 SW SECOND STREET
    FT LAUDERDALE,FL33312     		N/A PUBLIC GENERAL OPERATIONS 30,000
    NAMI PALM BEACH COUNTY INC
    5205 GREENWOOD AVE SUITE 110
    WEST PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 15,000
    NATIONAL PARK FOUNDATION
    1500 K ST NW SUITE 700
    WASHINGTON,DC20005     		N/A PUBLIC GENERAL OPERATIONS 75,000
    NATIONAL PARKS CONSERVATION ASSOC
    777 6TH ST NW SUITE 700
    WASHINGTON,DC20001     		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
    NAT'L FOUNDATION FOR ADVCMNT OF THE ARTS
    2100 BISCAYNE BLVD
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 25,000
    NETWORK FOR TEACHING ENTREPRENEURSHIP
    120 WALL STREET 18TH FLOOR
    NEW YORK,NY10005     		N/A PUBLIC GENERAL OPERATIONS 80,000
    NEW HOPE CHARITIES INC
    8901 DICKENS AVENUE
    SURFSIDE,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
    NOVA SOUTHEASTERN UNIVERSITY
    3301 COLLEGE AVENUE
    FT LAUDERDALE,FL33314     		N/A PUBLIC GENERAL OPERATIONS 20,000
    NU DECO ENSEMBLE INC
    2100 BISCAYNE BLVD
    MIAMI,FL33137     		N/A PUBLIC GENERAL OPERATIONS 15,000
    OPERATION HOMEFRONT
    P O BOX 892
    ZEPHYRHILLS,FL33539     		N/A PUBLIC GENERAL OPERATIONS 10,000
    OPPORTUNITY INC
    4171 WESTGATE AVENUE
    W PALM BEACH,FL33409     		N/A PUBLIC GENERAL OPERATIONS 100,000
    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 100,000
    PALM BEACH ISLAND CATS INC
    P O BOX 173
    PALM BEACH,FL33480     		N/A PUBLIC GENERAL OPERATIONS 5,000
    PARKINSON'S FOUNDATION INC
    200 SE 1ST ST SUITE 800
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 25,000
    PARKS FOUNDATION OF MIAMI DADE
    275 NW 2ND STREET - 5TH FL
    MIAMI,FL33128     		N/A PUBLIC GENERAL OPERATIONS 20,000
    PAWS 4 LIBERTY INC
    8939 PALOMINO DRIVE
    LAKEWORTH,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 BRAIN TUMOR FOUND OF THE US
    302 RIDGEFIELD CURT
    ASHEVILLE,NC28806     		N/A PUBLIC GENERAL OPERATIONS 20,000
    PELICAN HARBOR SEABIRD STA INC
    1279 NE 79TH STREET CSWY
    MIAMI,FL33138     		N/A PUBLIC GENERAL OPERATIONS 123,000
    PHILIP & PATRICIA FROST MUSEUM(MUSEUM OF SCIENCE)
    1101 BISCAYNE BOULEVARD
    MIAMI,FL331321758     		N/A PUBLIC GENERAL OPERATIONS 500,000
    PLACE OF HOPE INC
    9078 ISAIAH LANE
    PALM BEACH GARDENS,FL33418     		N/A PUBLIC GENERAL OPERATIONS 25,000
    PROJECT LIFT INC
    1330 SW 34TH STREET
    PALM CITY,FL34990     		N/A PUBLIC GENERAL OPERATIONS 100,000
    PROJECT YES INC
    5275 SUNSET DRIVE
    MIAMI,FL33143     		N/A PUBLIC GENERAL OPERATIONS 15,000
    PROJECTART
    247 WATER ST/ SUITE 403
    BROOKLYN,NY11201     		N/A PUBLIC GENERAL OPERATIONS 25,000
    QUANTUM HOUSE INC
    987 45TH STREET
    WEST PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 50,000
    READ TO A CHILD INC
    20 WILLIAM ST
    WELLESLEY,MA02481     		N/A PUBLIC GENERAL OPERATIONS 7,500
    RECAPTURING THE VISION INT'L INC
    11250 S DIXIE HWY SUITE 201
    MIAMI,FL33156     		N/A PUBLIC GENERAL OPERATIONS 15,000
    REEF RELIEF INC
    P O BOX 430
    KEY WEST,FL33041     		N/A PUBLIC GENERAL OPERATIONS 5,000
    RESTORATION BRIDGE INT'L INC
    7965 LANTANA ROAD
    LAKE WORTH,FL33467     		N/A PUBLIC GENERAL OPERATIONS 15,000
    RU4ME PET RESCUE INC
    P O BOX 6231
    LAKEWORTH,FL33466     		N/A PUBLIC GENERAL OPERATIONS 15,000
    SAINT BERNARD RESCUE FOUNDATION INC
    2518 RANCH HOUSE RD
    W PALM BEACH,FL33406     		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 & CAPITAL IMPROVEMENT 682,500
    SILENT VICTIMS OF CRIME
    7100 NW 12TH ST SUITE 103
    MIAMI,FL33126     		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 SCIENCE CENTER & AQUARIUM INC
    4801 DREHER TRAIL NORTH
    WEST PALM BEACH,FL33405     		N/A PUBLIC GENERAL OPERATIONS 115,000
    SOUTH FLORIDA AUTISM CHARTER SCHOOL INC
    18305 NW 75TH PL
    HIALEAH,FL33015     		N/A PUBLIC GENERAL OPERATIONS 15,000
    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 INC
    14901 NE 20TH AVENUE
    MIAMI,FL33181     		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 300,000
    SOUTH FLORIDA YOUTH SYMPHONY INC
    12645 SW 114 AVENUE
    MIAMI,FL33176     		N/A PUBLIC GENERAL OPERATIONS 10,000
    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
    SPIRIT OF GIVING NETWORK INC
    1515 N FEDERAL HWY SUITE 106
    BOCA RATON,FL33432     		N/A PUBLIC GENERAL OPERATIONS 10,000
    STAR OF THE SEA FOUNDATION INC
    5640 MALONEY AVENUE
    KEY WEST,FL33040     		N/A PUBLIC GENERAL OPERATIONS 10,000
    STUDENT ACES INC
    7750 ARBOR CREST WAY
    PALM BEACH GARDENS,FL33412     		N/A PUBLIC GENERAL OPERATIONS 10,000
    SUNSET HOUSE INC
    8800 SUNSET DRIVE
    PALM BEACH GARDEN,FL33410     		N/A PUBLIC GENERAL OPERATIONS 18,000
    SUNSET TRP INC
    6105 SW 125TH AVENUE
    MIAMI,FL33183     		N/A PUBLIC GENERAL OPERATIONS 40,000
    SUNSHINE FOUNDATION INC
    5400 COUNTY ROAD 547 N DREAM
    VILLAGE RD
    DAVENPORT,FL33837     		N/A PUBLIC GENERAL OPERATIONS 22,000
    SWEET DREAM MAKERS INC
    55 NE 5TH AVENUE STE400
    BOCA RATON,FL33432     		N/A PUBLIC GENERAL OPERATIONS 15,000
    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 CLEO INSTITUTE INC
    2103 CORAL WAY SUITE 200
    MIAMI,FL33145     		N/A PUBLIC GENERAL OPERATIONS 20,000
    THE COOPERATIVE FEEDING PROG INC LIFENET 4 FAMILIES
    1 NW 33RD TERRACE
    LAUDERHILL,FL33311     		N/A PUBLIC GENERAL OPERATIONS 155,000
    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 & ENDOWMENT 1,400,000
    THE GLADES INITIATIVE INC
    149 SE AVENUE D
    BELLE GLADE,FL33430     		N/A PUBLIC GENERAL OPERATIONS 15,000
    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
    3440 HOLLYWOOD BLVD SUITE 150
    HOLLYWOOD,FL33021     		N/A PUBLIC GENERAL OPERATIONS 50,000
    THE LORD'S PLACE INC
    2808 N AUSTRALIAN AVE
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 30,000
    THE NATIONAL CHILDREN'S CANCER SOCIETY
    500 N BROADWAY SUITE 1820
    ST LOUIS,MO63102     		N/A PUBLIC GENERAL OPERATIONS 10,000
    THE NATIONAL PEDIATRIC CANCER FOUNDATION
    5550 WEST EXECUTIVE DR STE 200
    TAMPA,FL33609     		N/A PUBLIC GENERAL OPERATIONS 25,000
    THE PET PROJECT FOR PETS
    2200 NW 9TH AVENUE
    WILTON MANORS,FL33311     		N/A PUBLIC GENERAL OPERATIONS 25,000
    THE POSSE FOUNDATION INC
    1 SE 3RD AVENUE SUITE 2400
    MIAMI,FL33131     		N/A PUBLIC GENERAL OPERATIONS 20,000
    THE SALVATION ARMY
    1907 NW 38TH STREET
    MIAMI,FL33142     		N/A PUBLIC GENERAL OPERATIONS 155,000
    THE SEED SCHOOL OF MIAMI
    8004 NW 154 ST 389
    MIAMI LAKES,FL33016     		N/A PUBLIC GENERAL OPERATIONS 100,000
    THE SUNDARI FOUNDATION INC
    217 NW 15TH STREET
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 75,000
    TOMORROWS RAIMBOW INC
    4341 NW 39TH AVENUE
    COCONUT CREEK,FL33073     		N/A PUBLIC GENERAL OPERATIONS 20,000
    TREASURE COAST FOOD BANK INC
    401 ANGLE ROAD
    FT PIERCE,FL34947     		N/A PUBLIC GENERAL OPERATIONS 15,000
    TROPICAL AUDUBON SOCIETY INC
    5530 SUNSET DR
    MIAMI,FL33143     		N/A PUBLIC GENERAL OPERATIONS 30,000
    TRUSTBRIDGE INC
    5300 EAST AVENUE
    WEST PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 20,000
    UNICORN CHILDREN'S FOUNDATION INC
    99 SE MIZNER BLVD SUITE 120
    BOCA RATON,FL33432     		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 225,000
    UNITED WAY OF PALM BEACH COUNTY INC
    477 S ROSEMARY AVE SUITE 230
    W PALM BEACH,FL33401     		N/A PUBLIC GENERAL OPERATIONS 26,700
    UNIVERSITY OF FLORIDA FOUNDATION INC
    PO BOX 100125
    GAINESVILLE,FL32610     		N/A PUBLIC GENERAL OPERATIONS & ENDOWMENT 175,000
    UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE
    5665 PONCE DE LEON BLVD POBOX
    248768
    MIAMI,FL33124     		N/A PUBLIC GENERAL OPERATIONS 765,000
    UNIVERSITY OF MIAMI ROSENSTIEL SCH OF MARINE & ATMOSSCIENCE
    6200 SAN AMARO DRIVE 4TH FL
    CORAL GABLES,FL33146     		N/A PUBLIC GENERAL OPERATIONS 125,000
    UNIVERSITY OF MIAMI BASCON PALMER EYE INST
    900 NW 17TH ST ROOM 6
    MIAMI,FL33145     		N/A PUBLIC GENERAL OPERATIONS 100,000
    UNIVERSITY OF MIAMI SCH NURSING & HEALTH
    4600 RICKENBAKER CAUSEWAY
    MIAMI,FL33149     		N/A PUBLIC GENERAL OPERATIONS 25,000
    UNIVERSITY OF MIAMI SYLVESTER COMPREH CANCER CTR
    1120 NW 14TH STREET SIXTH FLOOR
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 100,000
    UP2US SPORTS
    550 NW 42ND AVENUE
    MIAMI,FL33126     		N/A PUBLIC GENERAL OPERATIONS 15,000
    URBAN YOUTH IMPACT INC
    2823 NORTH AUSTRALIAN AVENUE
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 215,000
    VH1 SAVE THE MUSIC FOUNDATION
    P O BOX 2096
    NEW YORK CITY,NY10108     		N/A PUBLIC GENERAL OPERATIONS 25,000
    VITA NOVA INC
    2724 N AUSTRALIAN AVE
    WEST PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 125,000
    VOICES FOR CHILDREN FOUNDATION INC
    601 NW 1ST COURT 10TH FL
    MIAMI,FL33136     		N/A PUBLIC GENERAL OPERATIONS 300,000
    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 30,000
    WEST PALM BEACH POLICE FOUNDAITON
    PO BOX 851
    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 & SCHOLARSHIP PROG INC
    8400 NW 36TH STREET
    MIAMI,FL33166     		N/A PUBLIC GENERAL OPERATIONS 205,000
    WOUNDED VETERANS RELIEF FUND INC
    1335 OLD DIXIE HWY STE 3
    LAKE PARK,FL33403     		N/A PUBLIC GENERAL OPERATIONS 25,000
    YEAR UP INC
    P O BOX 412812
    BOSTON,MA022412812     		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 THE PALM BEACHES INC
    2085 S CONGRESS AVE
    W PALM BEACH,FL33406     		N/A PUBLIC GENERAL OPERATIONS 50,000
    YOUNG AT ART OF BROWARD INC
    8000 W BROWARD BLVD SUITE 208
    PLANTATION,FL33388     		N/A PUBLIC GENERAL OPERATIONS 20,000
    YOUNG MUSICIANS UNITE INC
    1260 NW 29TH STREET 103
    MIAMI,FL33142     		N/A PUBLIC GENERAL OPERATIONS 20,000
    YOUNG SINGERS OF THE PALM BEACHES INC
    701 OKEECHOBEE BLVD
    W PALM BEACH,FL33401     		N/A PUBLIC GENERAL OPERATIONS 15,000
    YOUTH FOR CHRIST FT LAUDERDADE INC
    P O BOX 298266
    PEMBROKE PINES,FL33019     		N/A PUBLIC GENERAL OPERATIONS 25,000
    YOUTH FOR CHRIST USA PALM BEACH CTY
    800 NORTHPOINT PKWAY SUITE 202
    W PALM BEACH,FL33407     		N/A PUBLIC GENERAL OPERATIONS 35,000
    YWCA SOUTH FLORIDA 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 475,000
    ZOOLOGICAL SCTY OF THE PALM BEACHES INC
    1301 SUMMIT BLVD
    W PALM BEACH,FL33405     		N/A PUBLIC GENERAL OPERATIONS 75,000
    Total .................................bullet 3a 19,175,200
    bApproved for future payment
    THE EVERGLADES FOUDATION
    18001 OLD CUTLER ROAD SUITE 625
    PALMETTO BAY,FL33157     		N/A PUBLIC GENERAL OPERATIONS & ENDOWMENT 2,500,000
    DIABETES RESEARCH
    200 S PARK ROAD SUITE 100
    HOLLYWOOD,FL33021     		N/A PUBLIC GENERAL OPERATIONS 300,000
    ADRIENNE ARSHT CENTER
    1300 BISCAYNE BLVD
    MIAMI,FL33132     		N/A PUBLIC GENERAL OPERATIONS 200,000
    Total .................................bullet 3b 3,000,000
    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 ...........     		    14 833,003  
    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 -2,372,516  
    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 9,190,652 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    9,190,652
    (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
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    THE BATCHELOR FOUNDATION INC
     
    Employer identification number

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






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE BATCHELOR FOUNDATION INC
          		Employer identification number
    65-0188171
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    GEORGE BATCHELOR EDUCATION TRUST
     
    PO BOX 43250
     
    JACKSONVILLE, FL322033250

    		$ 135,857


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THE BATCHELOR FOUNDATION INC
          		Employer identification number

    65-0188171
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE BATCHELOR FOUNDATION INC
          		Employer identification number

    65-0188171
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 8,700 4,350   4,200

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

    TY 2021 DepreciationSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    OFFICE - 1680 MICHIGAN 2006-03-03 1,419,770 556,680 SL 39.000000000000 36,403 0    
    LEASEHOLD IMPROVEMENTS 2007-10-01 242,148 85,635 SL 39.000000000000 6,209 0    

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CHAMPLAIN MGMT 13,234,859 13,234,859
    SOUTHERNSUN MGMT 16,476,806 16,476,806
    ZAZOVE ASSOCIATES, LLC 18,160,989 18,160,989

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AMER EUROPACIFIC GROW F3#716 FMV 26,560,565 26,560,565
    AQR MANAGED FUTURES FUND FMV 6,519,855 6,519,855
    COMERICA S&P 500 PGI TRUST FUND FMV 20,370,661 20,370,661
    MONDRIAN ALL COUNTRIES EQUITY FUND FMV 29,820,074 29,820,074
    PIMCO AA AA FMV 13,564,888 13,564,888
    SSGA ACWI EX-US INDEX FUND FMV 36,918,819 36,918,819
    SSGA RAFI US 1000 INDEX FUND FMV 51,562,299 51,562,299
    SSGA S&P 500 INDEX FUND FMV 34,710,818 34,710,818
    VANGUARD INTERMIDIATE TERM TSRY INX FUND FMV 16,078,437 16,078,437
    VANGUARD S&P M/C 600 INX FUND FMV 15,923,800 15,923,800
    WESTERN ASSETS/CORE PLUS (LEGG MASON) FL FUND FMV 49,208,693 49,208,693

    TY 2021 LandEtcSchedule2
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE - 1680 MICHIGAN 1,419,770 593,083 826,687  
    LEASEHOLD IMPROVEMENTS 242,148 91,844 150,304  


    TY 2021 LegalFeesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,299 0   0


    TY 2021 OtherAssetsSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE-INVESTMENTS 31,809 30,153 30,153
    DIVIDENDS RECEIVABLE-INVESTMENTS 120,620 45,458 45,458


    TY 2021 OtherDecreasesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 67,028,204


    TY 2021 OtherExpensesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 1,291,737 1,291,737   0
    INSURANCE 50,138 0   24,514
    COMMUNICATIONS 4,600 0   2,300
    GENERAL OFFICE EXPENSES 20,286 0   10,143
    E.D.P. EXPENSES 10,149 0   5,075


    TY 2021 OtherIncomeSchedule2
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SECURITIES LITIGATION 3,760 3,760 3,760
    PARTNERSHIPS - SCHEDULE K-1 INCOME   -268,600  
    MISCELLANOUS INCOME 720 720 720


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Description Beginning of Year - Book Value End of Year - Book Value
    INVESTMENT FEES PAYABLE 273,230 195,071
    DEFERRED FEDERAL TAX LIABILITY -480,626 -956,263
    OTHER ACCRUED PAYABLES 51,584 53,239
    CURRENT FEDERAL EXCISE TAX 0 282,120


    TY 2021 TaxesSchedule
    Name:
    THE BATCHELOR FOUNDATION INC
    EIN:
    65-0188171
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 106,843 0   0