Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
GULF POWER FOUNDATIONINC
 
Number and street (or P.O. box number if mail is not delivered to street address)500 BAYFRONT PARKWAY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PENSACOLA, FL32501
A Employer identification number

59-2817740
B Telephone number (see instructions)

(850) 444-6206
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$0J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments 291 291 291
4 Dividends and interest from securities... 35,291 35,291 35,291
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 35,582 35,582 35,582
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,200 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 184 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,384 0 0 0
25 Contributions, gifts, grants paid....... 1,630,608 1,630,608
26 Total expenses and disbursements. Add lines 24 and 25 1,631,992 0 0 1,630,608
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,596,410
b Net investment income (if negative, enter -0-) 35,582
c Adjusted net income (if negative, enter -0-)... 35,582
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............. 695,041    
2 Savings and temporary cash investments......... 282,506    
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,959,411 0 0
c Investments—corporate bonds (attach schedule)....... 1,255,868 0 0
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,192,826 0 0
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 5,192,826 0
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 5,192,826 0
30 Total liabilities and net assets/fund balances (see instructions). 5,192,826 0
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
5,192,826
2
Enter amount from Part I, line 27a .....................
2
-1,596,410
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,596,416
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,596,416
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
0
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
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........................... 3 495
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- ..... 5 495
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 1,233
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,233
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 738
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet0 RefundedBullet 11 738
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
Yes
 
If "Yes," attach the statement required by General Instruction T.Click to see list of attachments
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 addressbulletN/A
    14
    The books are in care ofbulletPAMELA RAUCH Telephone no.bullet (850) 444-6231

    Located atbullet500 BAYFRONT PARKWAYPENSACOLAFL ZIP+4bullet32501
    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)
     
    No
    (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
     
     
    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
    THOMAS BEAN TRUSTEE
    0.50     		0 0 0
    700 UNIVERSE BLVD
    JUNO BEACH,FL33408
    PAUL CUTLER TREASURER
    0.50     		0 0 0
    700 UNIVERSE BLVD
    JUNO BEACH,FL33408
    SUSAN MELIANS CHAIRMAN
    0.50     		0 0 0
    700 UNIVERSE BLVD
    JUNO BEACH,FL33408
    SCOTT SEELEY SECRETARY
    0.50     		0 0 0
    700 UNIVERSE BLVD
    JUNO BEACH,FL33408
    MELISSA PLOTSKY ASSISTANT SECRETARY
    0.50     		0 0 0
    700 UNIVERSE BLVD
    JUNO BEACH,FL33408
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,990,436
    b
    Average of monthly cash balances.......................
    1b
    1,201,660
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,192,096
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    4,192,096
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    62,881
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    4,129,215
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    206,461
    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
    206,461
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    495
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    495
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    205,966
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    205,966
    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
    205,966
    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 7 205,966
    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...... 165,656
    b From 2017...... 270,319
    c From 2018...... 1,382,383
    d From 2019...... 1,298,130
    e From 2020...... 1,175,402
    f Total of lines 3a through e ........ 4,291,890
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,630,608
    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..... 205,966
    e Remaining amount distributed out of corpus 1,424,642
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 5,716,532
    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) ...     		165,656
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		5,550,876
    10 Analysis of line 9:
    a Excess from 2017.... 270,319
    b Excess from 2018.... 1,382,383
    c Excess from 2019.... 1,298,130
    d Excess from 2020.... 1,175,402
    e Excess from 2021.... 1,424,642
    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:
    MRS SUSAN MELIANS
    ONE ENERGY PLACE
    PENSACOLA,FL325200100
    (850) 444-6380
    bThe form in which applications should be submitted and information and materials they should include:
    THE ORGANIZATION IS REQUIRED TO COMPLETE GRANT APPLICATIONS, INCLUDING COPY OF THE FORM 990-PF (IF APPLICABLE).
    cAny submission deadlines:
    FEBRUARY 15, MAY 15, AUGUST 15, AND NOVEMBER 15 FOR THE RESPECTIVE QUARTERLY BOARD MEETINGS
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE MADE EXCLUSIVELY FOR CHARITABLE, HUMAN NEEDS, COMMUNITY VITALITY, CIVIC, EDUCATION AND ENVIRONMENTAL STEWARDSHIP.
    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
    A K SUTER ELEMENTARY PTA
    501 PICKENS AVENUE
    PENSACOLA,FL32503     		NONE PUBLIC CHARITY 509(A ELEMENTARY SCHOOL STEM EDUCATION 3,825
    ACHIEVE ESCAMBIA
    1000 COLLEGE BOULEVARD SUITE 1100-F
    PENSACOLA,FL32504     		NONE PUBLIC CHARITY 509(A YOUTH COMMUNITY SERVICES 45,000
    ALIGNMENT BAY COUNTY
    5230 WEST HIGHWAY 98
    PANAMA CITY,FL32401     		NONE PUBLIC CHARITY 509(A YOUTH COMMUNITY SERVICES 30,000
    ANGEL HOUSE BEREAVEMENT CENTER
    1015 GRACE AVENUE UNIT C
    PANAMA CITY,FL32401     		NONE PUBLIC CHARITY 509(A YOUTH MENTAL HEALTH SERVICES 1,500
    BAPTIST COLLEGE OF FLORIDA
    5400 COLLEGE DRIVE
    GRACEVILLE,FL32440     		NONE GOVERNMENTAL UNIT 50 MATCHING GIFT - EDUCATION 1,000
    BAY EDUCATION FOUNDATION
    1311 BALBOA AVENUE
    PANAMA CITY,FL32401     		NONE PUBLIC CHARITY 509(A TEACHER GRANT PROGRAM 20,000
    BAY EDUCATION FOUNDATION
    1311 BALBOA AVENUE
    PANAMA CITY,FL32401     		NONE PUBLIC CHARITY 509(A TAKE STOCK IN CHILDREN SCHOLARSHIP 10,000
    BIG BROTHERS BIG SISTERS OF NWFL
    1320 CREIGHTON ROAD
    PENSACOLA,FL32504     		NONE PUBLIC CHARITY 509(A YOUTH SERVICES 25,000
    CATHOLIC CHARITIES OF NORTHWEST FLORIDA
    11 NORTH B STREET
    PENSACOLA,FL32502     		NONE PUBLIC CHARITY 509(A COMMUNITY OUTREACH FOR THE IMPOVERISHED 20,000
    CENTRAL GULF COAST CDF FREEDOM SCHOOLS
    PO BOX 13330
    PENSACOLA,FL32591     		NONE PUBLIC CHARITY 509(A SUMMER PROGRAM FOR AT-RISK YOUTH 7,500
    CHIPOLA COLLEGE FOUNDATION
    3094 INDIAN CIRCLE
    MARIANNA,FL32446     		NONE PUBLIC CHARITY 509(A TAKE STOCK IN CHILDREN SCHOLARSHIP 10,000
    CHIPOLA COLLEGE FOUNDATION
    3094 INDIAN CIRCLE
    MARIANNA,FL32446     		NONE PUBLIC CHARITY 509(A EXPANSION OF ENGINEERING PROGRAM 10,000
    CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS
    PO BOX 358719
    GAINESVILLE,FL326358719     		NONE PUBLIC CHARITY 509(A YOUTH EDUCATION 50,000
    EARLY LEARNING COALITION OF ESCAMBIA COUNTY
    3300 NORTH PACE BLVD STE 210
    PENSACOLA,FL32505     		NONE PUBLIC CHARITY 509(A YOUTH EDUCATION 60,000
    EMERALD COAST CHILDREN'S ADVOCACY CENTER
    401 MCEWEN DRIVE
    NICEVILLE,FL32578     		NONE PUBLIC CHARITY 509(A CHILD ABUSE SERVICES AND EDUCATION 25,000
    EMERALD COAST WILDLIFE REFUGE
    3051 CLOPTONS CIRCLE
    NAVARRE,FL32566     		NONE PUBLIC CHARITY 509(A ENVIRONMENTAL EDUCATION 5,000
    ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION
    30 EAST TEXAR DRIVE
    PENSACOLA,FL32503     		NONE PUBLIC CHARITY 509(A TAKE STOCK IN CHILDREN SCHOLARSHIPS 10,000
    ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION
    30 EAST TEXAR DRIVE
    PENSACOLA,FL32503     		NONE PUBLIC CHARITY 509(A GENERAL SCHOLARSHIPS - EDUCATION 3,000
    ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION
    30 EAST TEXAR DRIVE
    PENSACOLA,FL32503     		NONE PUBLIC CHARITY 509(A TEACHER GRANT PROGRAM 25,000
    FLORIDA EDUCATION FOUNDATION
    325 WEST GAINES STREET STE 1524
    TALLAHASSEE,FL323990400     		NONE PUBLIC CHARITY 509(A COACHING & CLASSES FOR TEACHERS 50,000
    FLORIDA INSTITUTE FOR HUMAN & MACHINE COGNITION
    40 SOUTH ALCANIZ STREET
    PENSACOLA,FL32502     		NONE PUBLIC CHARITY 509(A STEM EDUCATION 8,500
    FLORIDA STATE PARKS FOUNDATION
    1700 NORTH MONROE STREET
    TALLAHASSEE,FL32303     		NONE PUBLIC CHARITY 509(A ENVIRONMENTAL PRESERVATION 145,000
    FLORIDA STATE UNIVERSITY FOUNDATION
    4750 COLLEGIATE DRIVE
    PANAMA CITY,FL32405     		NONE GOVERNMENTAL UNIT 50 EDUCATION 500
    GIRL SCOUTS OF GATEWAY COUNCIL INC
    7077 BONNEVAL ROAD 420
    JACKSONVILLE,FL32216     		NONE PUBLIC CHARITY 509(A STEM EDUCATION FOR GIRLS 7,500
    GOODWILL INDUSTRIES OF THE GULF COAST INC
    2440 GORDON SMITH DRIVE
    MOBILE,AL36617     		NONE PUBLIC CHARITY 509(A WORKFORCE DEVELOPMENT FOR UNDER-SERVED 5,000
    GREATER PENSACOLA JUNIOR GOLF ASSOCIATION
    3924 WEST NAVY BOULEVARD
    PENSACOLA,FL32507     		NONE PUBLIC CHARITY 509(A YOUTH MENTORING & DEVELOPMENT 1,500
    GULF COAST CHILDREN'S ADVOCACY CENTER
    210 EAST 11TH STREET
    PANAMA CITY,FL32401     		NONE PUBLIC CHARITY 509(A CHILD ABUSE SERVICES & EDUCATION 25,000
    GULF COAST KIDS' HOUSE
    3401 NORTH 12TH AVENUE
    PENSACOLA,FL32503     		NONE PUBLIC CHARITY 509(A CHILD ABUSE SERVICES & EDUCATION 25,000
    GULF COAST STATE COLLEGE FOUNDATION
    5230 WEST HIGHWAY 98 STUDENT UNION
    WEST 325
    PANAMA CITY,FL32401     		NONE PUBLIC CHARITY 509(A ENDOWMENT FUND FOR VETERANS 30,000
    HSU EDUCATIONAL FOUNDATION
    3152 AIRPORT ROAD
    CRESTVIEW,FL32539     		NONE PUBLIC CHARITY 509(A STEM EDUCATION 210,000
    LONGLEAF ALLIANCE INC
    8831 WHITING FIELD CIRCLE
    MILTON,FL32570     		NONE PUBLIC CHARITY 509(A ENVIRONMENTAL CONSERVATION 10,000
    MANNA FOOD BANK INC
    3030 NORTH E STREET
    PENSACOLA,FL32501     		NONE PUBLIC CHARITY 509(A FOOD INSECURITY FOR SENIORS 10,000
    MATTIE KELLY ARTS FOUNDATION
    4323 COMMONS DRIVE WEST
    DESTIN,FL32541     		NONE PUBLIC CHARITY 509(A ARTS THERAPY FOR VETERANS 5,000
    NATIONAL AUDUBON SOCIETY
    4500 BISCAYNE BOULEVARD SUITE 300
    MIAMI,FL33137     		NONE PUBLIC CHARITY 509(A ENVIRONMENTAL CONSERVATION 20,000
    NORTHWEST FLORIDA STATE COLLEGE FOUNDATION
    100 COLLEGE BOULEVARD
    NICEVILLE,FL32578     		NONE PUBLIC CHARITY 509(A ENDOWMENT FUND - EDUCATION 30,000
    NORTHWEST FLORIDA STATE COLLEGE FOUNDATION (CHOCTAWHATCHEE BASIN ALLIANCE)
    100 COLLEGE BOULEVARD
    NICEVILLE,FL32578     		NONE PUBLIC CHARITY 509(A ENVIRONMETAL EDUCATION 10,000
    OKALOOSA PUBLIC SCHOOLS FOUNDATION
    120 LOWERY PLACE
    FORT WALTON BEACH,FL32548     		NONE PUBLIC CHARITY 509(A TAKE STOCK IN CHILDREN SCHOLARSHIP 10,000
    OKALOOSA PUBLIC SCHOOLS FOUNDATION
    120 LOWERY PLACE
    FORT WALTON BEACH,FL32548     		NONE PUBLIC CHARITY 509(A GENERAL SCHOLARSHIP - EDUCATION 3,000
    OKALOOSA PUBLIC SCHOOLS FOUNDATION
    120 LOWERY PLACE
    FORT WALTON BEACH,FL32548     		NONE PUBLIC CHARITY 509(A TEACHER GRANT PROGRAM 20,000
    PACE CENTER FOR GIRLS
    1028 UNDERWOOD AVENUE
    PENSACOLA,FL32504     		NONE PUBLIC CHARITY 509(A YOUTH OUTREACH FOR AT-RISK GIRLS 5,000
    PENSACOLA HABITAT FOR HUMANITY
    300 WEST LEONARD STREET
    PENSACOLA,FL32501     		NONE PUBLIC CHARITY 509(A WRAP PROGRAM - AFFORDABLE HOUSING 100,000
    PENSACOLA STATE COLLEGE FOUNDATION
    1000 COLLEGE BOULEVARD BUILDING 17
    PENSACOLA,FL32504     		NONE PUBLIC CHARITY 509(A EDUCATION 30,000
    PENSACOLA STATE COLLEGE FOUNDATION
    1000 COLLEGE BOULEVARD BUILDING 17
    PENSACOLA,FL32504     		NONE PUBLIC CHARITY 509(A SUPPORT OF PUBLIC COLLEGE 100,000
    PENSACOLA'S PROMISE (CHAIN REACTION)
    1000 COLLEGE BOULEVARD BUILDING 98
    PENSACOLA,FL32504     		NONE PUBLIC CHARITY 509(A TEEN OUTREACH AND EDUCATION 10,000
    RONALD MCDONALD HOUSE CHARITIES
    5200 BAYOU BOULEVARD
    PENSACOLA,FL32503     		NONE PUBLIC CHARITY 509(A SUPPORT PROGRAMS FOR SICK CHILDREN AND THEIR PARENTS 10,000
    SANTA ROSA COUNTY EDUCATION FOUNDATION
    5086 CANAL STREET
    MILTON,FL32570     		NONE PUBLIC CHARITY 509(A TEACHER GRANT PROGRAM 15,000
    SANTA ROSA COUNTY EDUCATION FOUNDATION
    5086 CANAL STREET
    MILTON,FL32570     		NONE PUBLIC CHARITY 509(A GENERAL SCHOLARSHIP 3,000
    SANTA ROSA COUNTY EDUCATION FOUNDATION
    5086 CANAL STREET
    MILTON,FL32570     		NONE PUBLIC CHARITY 509(A TAKE STOCK IN CHILDREN SCHOLARSHIP 10,000
    SANTA ROSA KIDS' HOUSE
    5086 CANAL STREET
    MILTON,FL32570     		NONE PUBLIC CHARITY 509(A CHILD ABUSE SERVICES AND EDUCATION 25,000
    ST ANDREWS CHRISTIAN CARE
    3101 WEST HIGHWAY 98
    PANAMA CITY,FL32401     		NONE PUBLIC CHARITY 509(A FOOD AND CLOTHING PANTRY 10,000
    STUDER COMMUNITY INSTITUTE
    121 SOUTH PALAFOX PLACE
    PENSACOLA,FL32502     		NONE PUBLIC CHARITY 509(A INFANT/TODDLER DEVELOPMENT 5,000
    THE NATURE CONSERVANCY
    118 NORTH ROYAL STREET SUITE 500
    MOBILE,AL36602     		NONE PUBLIC CHARITY 509(A ENVIRONMENTAL CONSERVATION 15,000
    THE SECRET PLACE HOME
    2221 SOUTH BLUE ANGEL PARKWAY
    PENSACOLA,FL32506     		NONE PUBLIC CHARITY 509(A YOUTH SERVICES FOR AT-RISK GIRLS 4,000
    TOM P HANEY EDUCATION FOUNDATION
    3016 HIGHWAY 77
    PANAMA CITY,FL32405     		NONE PUBLIC CHARITY 509(A GENERAL SCHOLARSHIP 3,000
    UNITED FOR A GOOD CAUSE
    362 BEAL PARKWAY NORTHWEST STE 103
    FORT WALTON BEACH,FL32547     		NONE PUBLIC CHARITY 509(A YOUTH SUICIDE PREVENTION 5,000
    UNITED WAY EMERALD COAST
    112 TUPELO AVENUE SE
    FORT WALTON BEACH,FL32548     		NONE PUBLIC CHARITY 509(A COMMUNITY SERVICES 14,000
    UNITED WAY OF NORTHWEST FLORIDA
    602 HARRISON AVENUE
    PANAMA CITY,FL32401     		NONE PUBLIC CHARITY 509(A COMMUNITY SERVICES 29,400
    UNITED WAY OF NORTHWEST FLORIDA
    602 HARRISON AVENUE
    PANAMA CITY,FL32401     		NONE PUBLIC CHARITY 509(A TEACHER GRANT PROGRAM 30,000
    UNITED WAY OF WEST FLORIDA
    1301 W GOVERNMENT STREET
    PENSACOLA,FL32502     		NONE PUBLIC CHARITY 509(A COMMUNITY SERVICES 96,600
    UNIVERSITY OF FLORIDA FOUNDATION
    2012 W UNIVERSITY AVENUE
    GAINESVILLE,FL32514     		NONE PUBLIC CHARITY 509(A ENDOWMENT FUND - EDUCATION 5,000
    UNIVERSITY OF WEST FLORIDA FOUNDATION
    11000 UNIVERSITY PARKWAY
    PENSACOLA,FL32514     		NONE PUBLIC CHARITY 509(A TAKE STOCK COLLEGIATE PROGRAM 44,898
    UNIVERSITY OF WEST FLORIDA FOUNDATION
    11000 UNIVERSITY PARKWAY
    PENSACOLA,FL32514     		NONE PUBLIC CHARITY 509(A BEST ROBOTICS PROGRAM 10,000
    UNIVERSITY OF WEST FLORIDA FOUNDATION
    11000 UNIVERSITY PARKWAY
    PENSACOLA,FL32514     		NONE PUBLIC CHARITY 509(A ENVIRONMENTAL PRESERVATION 9,950
    VALERIE'S HOUSE
    5568 WOODBINE ROAD 305
    PACE,FL32571     		NONE PUBLIC CHARITY 509(A YOUTH GRIEF SERVICES 2,500
    WALTON EDUCATION FOUNDATION
    145 S PARK STREET NORTH
    DEFUNIAK SPRINGS,FL32435     		NONE PUBLIC CHARITY 509(A TAKE STOCK IN CHILDREN SCHOLARSHIP 10,000
    WALTON EDUCATION FOUNDATION
    145 S PARK STREET NORTH
    DEFUNIAK SPRINGS,FL32435     		NONE PUBLIC CHARITY 509(A TEACHER GRANT PROGRAM 15,000
    WALTON EDUCATION FOUNDATION
    145 S PARK STREET NORTH
    DEFUNIAK SPRINGS,FL32435     		NONE PUBLIC CHARITY 509(A GENERAL SCHOLARSHIP 3,000
    WASHINGTON-HOLMES VOCATIONAL TECH CENTER
    757 HOYT STREET
    CHIPLEY,FL32428     		NONE PUBLIC CHARITY 509(A GENERAL SCHOLARSHIP - EDUCATION 3,000
    WATERFRONT RESCUE MISSION INC
    380 WEST HERMAN STREET
    PENSACOLA,FL32505     		NONE PUBLIC CHARITY 509(A HOMELESS SERVICES 5,000
    YMCA OF NORTHWEST FLORIDA
    165 EAST INTENDENCIA STREET
    PENSACOLA,FL32502     		NONE PUBLIC CHARITY 509(A YOUTH FITNESS AND SERVICES 5,000
    YOUTH VILLAGE INC
    312 PELHAM ROAD
    FORT WALTON BEACH,FL32547     		NONE PUBLIC CHARITY 509(A EDUCATION FOR AT-RISK YOUTH 9,435
    Total .................................bullet 3a 1,630,608
    bApproved for future payment
    ACHIEVE ESCAMBIA
    1000 COLLEGE BOULEVARD SUITE 1100-F
    PENSACOLA,FL32504     		NONE PUBLIC CHARITY 509(A ACHIEVE UNIVERSITY PROGRAMS 135,000
    ALIGNMENT BAY COUNTY
    5230 WEST HIGHWAY 98
    PANAMA CITY,FL32401     		NONE PUBLIC CHARITY 509(A COMMUNITY SERVICES 90,000
    BAY EDUCATION FOUNDATION
    1311 BALBOA AVENUE
    PANAMA CITY,FL32401     		NONE PUBLIC CHARITY 509(A TAKE STOCK IN CHILDREN SCHOLARSHIPS 20,000
    CATHOLIC CHARITIES OF NORTHWEST FLORIDA
    11 NORTH B STREET
    PENSACOLA,FL32502     		NONE PUBLIC CHARITY 509(A LITERACY TRAINING AND COMMUNITY SUPPORT 20,000
    CHIPOLA COLLEGE FOUNDATION
    3094 INDIAN CIRCLE
    MARIANNA,FL32446     		NONE PUBLIC CHARITY 509(A TAKE STOCK IN CHILDREN SCHOLARSHIPS 20,000
    CHIPOLA COLLEGE FOUNDATION
    3094 INDIAN CIRCLE
    MARIANNA,FL32446     		NONE PUBLIC CHARITY 509(A ENGINEERING/ADVANCED MANUFACTURING TECHNOLOGY PROGRAMS 10,000
    CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS
    PO BOX 358719
    GAINESVILLE,FL326358719     		NONE PUBLIC CHARITY 509(A NORTHWEST FLORIDA CAREER PATHWAYS PROGRAM 50,000
    EARLY LEARNING COALITION OF ESCAMBIA COUNTY
    3300 NORTH PACE BLVD STE 210
    PENSACOLA,FL32505     		NONE PUBLIC CHARITY 509(A CLASS PROGRAM SUPPORT 60,000
    ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION
    30 EAST TEXAR DRIVE
    PENSACOLA,FL32503     		NONE PUBLIC CHARITY 509(A GEORGE STONE TECH CENTER SCHOLARSHIPS - EDUCATION 6,000
    ESCAMBIA COUNTY PUBLIC SCHOOLS FOUNDATION
    30 EAST TEXAR DRIVE
    PENSACOLA,FL32503     		NONE PUBLIC CHARITY 509(A TAKE STOCK IN CHILDREN SCHOLARHIPS 20,000
    FLORIDA EDUCATION FOUNDATION
    325 WEST GAINES STREET STE 1524
    TALLAHASSEE,FL32399     		NONE PUBLIC CHARITY 509(A LEADING AND LEARNING FOR IMPACT INITIATIVE 50,000
    FLORIDA PANHANDLE TECHNICAL COLLEGE FOUNDATION
    757 HOYT STREET
    CHIPLEY,FL32428     		NONE PUBLIC CHARITY 509(A WASHINGTON HOLMES TECH CENTER SCHOLARSHIPS 6,000
    GULF COAST STATE COLLEGE FOUNDATION
    5230 WEST HIGHWAY 98 STUDENT UNION
    WEST 325
    PANAMA CITY,FL32401     		NONE PUBLIC CHARITY 509(A THANKS A MILLION VETERANS FUND 30,000
    NORTHWEST FLORIDA STATE COLLEGE FOUNDATION
    100 COLLEGE BOULEVARD
    NICEVILLE,FL32578     		NONE PUBLIC CHARITY 509(A VETERANS SUCCESS CENTER 30,000
    OKALOOSA PUBLIC SCHOOLS FOUNDATION
    120 LOWERY PLACE
    FORT WALTON BEACH,FL32548     		NONE PUBLIC CHARITY 509(A TAKE STOCK IN CHILDREN SCHOLARSHIPS 20,000
    OKALOOSA PUBLIC SCHOOLS FOUNDATION
    120 LOWERY PLACE
    FORT WALTON BEACH,FL32548     		NONE PUBLIC CHARITY 509(A OKALOOSA TECHNICAL COLLEGE SCHOLARSHIPS 6,000
    PENSACOLA STATE COLLEGE FOUNDATION
    1000 COLLEGE BOULEVARD BUILDING 17-
    8998
    PENSACOLA,FL32504     		NONE PUBLIC CHARITY 509(A NON-PROFIT CENTER FOR EXCELLENCE AND PHILANTHROPY 30,000
    SANTA ROSA COUNTY EDUCATION FOUNDATION
    5086 CANAL STREET
    MILTON,FL32570     		NONE PUBLIC CHARITY 509(A TAKE STOCK IN CHILDREN SCHOLARSHIPS 20,000
    SANTA ROSA COUNTY SCHOOL DISTRICT
    5086 CANAL STREET
    MILTON,FL32570     		NONE GOVERNMENTAL UNIT 50 LOCKLIN TECHNICAL CENTER SCHOLARSHIPS 6,000
    TOM P HANEY EDUCATION FOUNDATION
    3016 HIGHWAY 77
    PANAMA CITY,FL32405     		NONE PUBLIC CHARITY 509(A HANEY TECHNICAL CENTER SCHOLARSHIPS 6,000
    UNIVERSITY OF FLORIDA FOUNDATION
    2012 W UNIVERSITY AVENUE
    GAINESVILLE,FL32604     		NONE PUBLIC CHARITY 509(A ENDOWMENT FUND - EDUCATION 10,000
    UNIVERSITY OF WEST FLORIDA FOUNDATION
    11000 UNIVERSITY PARKWAY
    PENSACOLA,FL32514     		NONE GOVERNMENTAL UNIT 50 TAKE STOCK COLLEGIATE PROGRAM 91,288
    UNIVERSITY OF WEST FLORIDA FOUNDATION
    11000 UNIVERSITY PARKWAY
    PENSACOLA,FL32514     		NONE GOVERNMENTAL UNIT 50 BEST ROBOTICS CONSUMABLE KITS 10,000
    WALTON EDUCATION FOUNDATION
    145 S PARK STREET NORTH
    DEFUNIAK SPRINGS,FL32435     		NONE PUBLIC CHARITY 509(A TECH CENTER SCHOLARSHIPS 6,000
    WALTON EDUCATION FOUNDATION
    145 S PARK STREET NORTH
    DEFUNIAK SPRINGS,FL32435     		NONE PUBLIC CHARITY 509(A TAKE STOCK IN CHILDREN SCHOLARSHIPS 20,000
    Total .................................bullet 3b 772,288
    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 ...........     		    14 291  
    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 ............     		         
    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 35,582 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    35,582
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 DissolutionStmt
    Name:
    GULF POWER FOUNDATIONINC
    EIN:
    59-2817740
    Dissolution Name Dissolution Address Explanation Dissolution Amount
    NEXTERA ENERGY FOUNDATION INC 700 UNIVERSE BLVD
    JUNO BEACH,FL33408     		THE REMAINING BANK BALANCE OF 562,936 WAS DISTRIBUTED TO NEXTERA ENERGY FOUNDATION, A 501(C)(3) ORGANIZATION, THROUGH A MERGER EFFECTIVE 1/1/22. 562,936


    TY 2021 LiquidationExplanationStmt
    Name:
    GULF POWER FOUNDATIONINC
    EIN:
    59-2817740
    Statement:
    GULF POWER FOUNDATION WAS MERGED INTO NEXTERA ENERGY FOUNDATION EFFECTIVE 01/01/2022.


    TY 2021 OtherDecreasesSchedule
    Name:
    GULF POWER FOUNDATIONINC
    EIN:
    59-2817740
    Description Amount
    TRANSFER OF NET ASSETS DUE TO MERGER 3,596,416


    TY 2021 OtherExpensesSchedule
    Name:
    GULF POWER FOUNDATIONINC
    EIN:
    59-2817740
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK SERVICE CHARGES 184 0 0 0


    TY 2021 TaxesSchedule
    Name:
    GULF POWER FOUNDATIONINC
    EIN:
    59-2817740
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES 1,200 0 0 0