Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
THE FREDERICK A DELUCA FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)49 N FEDERAL HIGHWAY 312
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
POMPANO BEACH, FL33062
A Employer identification number

65-0755554
B Telephone number (see instructions)

(954) 656-2811
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$716,659,151J 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) 6,719,358
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 10,394,523 10,310,958  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 24,098,998
b Gross sales price for all assets on line 6a 463,713,998
7 Capital gain net income (from Part IV, line 2)... 24,098,998
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
List of Attached Documents:
// Content
1,425,379 1,425,277  
12 Total. Add lines 1 through 11........ 42,638,258 35,835,233  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 997,835 0   997,835
15 Pension plans, employee benefits....... 49,915 0   49,915
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
92,998 46,499   46,499
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
88,000 44,000   44,000
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
3,211,017 3,109,499   101,518
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
261,746 210,450   51,296
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
List of Attached Documents:
// Content
1,953,270 1,282,604   319,847
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,654,781 4,693,052   1,610,910
25 Contributions, gifts, grants paid....... 45,722,021 45,722,021
26 Total expenses and disbursements. Add lines 24 and 25 52,376,802 4,693,052   47,332,931
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -9,738,544
b Net investment income (if negative, enter -0-) 31,142,181
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 2,130,964 1,089,861 1,089,861
2 Savings and temporary cash investments......... 18,348,581 3,920,133 3,920,133
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow18,000,000
Less: allowance for doubtful accounts right arrow0 0 18,000,000 18,000,000
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)....... 367,008,079 Click to see attachment
List of Attached Documents:
// Content
315,686,992 		296,263,655
c Investments—corporate bonds (attach schedule)....... 111,995,188 Click to see attachment
List of Attached Documents:
// Content
118,891,020 		104,989,968
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 224,200,406 Click to see attachment
List of Attached Documents:
// Content
253,576,066 		290,151,624
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
965,680 		Click to see attachment
List of Attached Documents:
// Content
3,600,196 		Click to see attachment
List of Attached Documents:
// Content
2,243,910
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 724,648,898 714,764,268 716,659,151
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
146,086 		Click to see attachment
List of Attached Documents:
// Content
0
23 Total liabilities (add lines 17 through 22)......... 146,086 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 1,953,095 1,953,095
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 722,549,717 712,811,173
29 Total net assets or fund balances (see instructions)..... 724,502,812 714,764,268
30 Total liabilities and net assets/fund balances (see instructions). 724,648,898 714,764,268
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
724,502,812
2
Enter amount from Part I, line 27a .....................
2
-9,738,544
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
714,764,268
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
714,764,268
Form 990-PF (2022)
Form 990-PF (2022)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b PUBLICLY TRADED SECURITIES      
c CAPITAL GAIN FROM PASSTHROUGH P    
d CAPITAL LOSS FROM PASSTHROUGH P    
e CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 236,224,650   264,794,855 -28,570,205
b 217,590,845   174,820,145 42,770,700
c 1,408,081     1,408,081
d 2,782,326     2,782,326
e 5,708,096     5,708,096
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       -28,570,205
b       42,770,700
c       1,408,081
d       2,782,326
e       5,708,096
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 24,098,998
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 432,876
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........................... 3 432,876
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- ..... 5 432,876
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 585,267
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 20,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 605,267
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 172,391
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow172,391 Refundedright arrow 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowFL
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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 addressright arrowHTTPS://WWW.FREDDELUCAFOUNDATION.ORG
14
The books are in care ofright arrowTHE FOUNDATION Telephone no.right arrow (954) 656-2811

Located atright arrow49 N FEDERAL HWY 312POMPANO BEACHFL ZIP+4right arrow33062
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
ELISABETH DELUCA PRESIDENT, SECRETARY, TREASURER
5.00 		0 0 0
49 N FEDERAL HIGHWAY 312
POMPANO BEACH,FL33062
JONATHAN DELUCA DIRECTOR
1.00 		0 0 0
49 N FEDERAL HIGHWAY 312
POMPANO BEACH,FL33062
SUZANNE V GRECO DIRECTOR
0.25 		0 0 0
49 N FEDERAL HIGHWAY 312
POMPANO BEACH,FL33062
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
HENRY K BYRNE CEO
40.00 		552,692 61,000 0
49 N FEDERAL HIGHWAY SUITE 312
POMPANO BEACH,FL33062
ANGELIKA SCHLANGER DIRECTOR OF FOUNDATI
40.00 		99,300 11,316 0
49 N FEDERAL HIGHWAY SUITE 312
POMPANO BEACH,FL33062
JENNIFER LEW DATABASE MANAGER
40.00 		90,581 10,869 0
49 N FEDERAL HIGHWAY SUITE 312
POMPANO BEACH,FL33062
JUDITH FLETCHER GRANTS ADMINISTRATOR
40.00 		77,320 13,917 0
49 N FEDERAL HIGHWAY SUITE 312
POMPANO BEACH,FL33062
CECILIA D RIVAS-GONZALEZ GRANTS ADMINISTRATOR
40.00 		77,320 9,278 0
49 N FEDERAL HIGHWAY SUITE 312
POMPANO BEACH,FL33062
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
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
MORGAN STANLEY INVESTMENT MANAGEMENT 939,736
1585 BROADWAY
NEW YORK,NY10036
FORBES FAMILY TRUST INVESTMENT MANAGEMENT 783,113
767 5TH AVE 6TH FLOOR
NEW YORK,NY10153
BERKOWITZ PROFESSIONAL SERVICES 140,178
200 E LAS OLAS BLVD
FORT LAUDERDALE,FL33301
ANDERSEN TAX LLC PROFESSIONAL SERVICES 100,858
1 N CLEMATIS ST SUITE 110
WEST PALM BEACH,FL33401
HOLLAND AND KNIGHT PROFESSIONAL SERVICES 92,998
10 ST JAMES AVENUE 11TH FLOOR
BOSTON,MA02116
Total number of others receiving over $50,000 for professional services.............right arrow0
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 LOAN DATED DECEMBER 19, 2022 TO LOTUS ENDOWMENT FUND, INC. 3921 ALTON ROAD, #470, MIAMI BEACH, FLORIDA 33140. THE PURPOSE OF THE LOAN IS TO PROVIDE FINANCING FOR THE CHILDREN'S VILLAGE AT LOTUS VILLAGE. 18,000,000
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow18,000,000
Form 990-PF (2022)
Form 990-PF (2022)
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
753,584,669
b
Average of monthly cash balances.......................
1b
15,409,734
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
768,994,403
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
768,994,403
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
11,534,916
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
757,459,487
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
37,872,974
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
37,872,974
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
432,876
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
432,876
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
37,440,098
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
37,440,098
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
37,440,098
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
47,332,931
b
Program-related investments—total from Part VIII-B..................
1b
18,000,000
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
65,332,931
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 37,440,098
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 33,203,051
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 65,332,931
a Applied to 2021, but not more than line 2a 33,203,051
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 2022 distributable amount..... 32,129,880
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		5,310,218
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 2017 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
ELISABETH DELUCA
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2022)
Form 990-PF (2022)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

211 PALM BEACH TREASURE COAST INC

PO BOX 3588
LANTANA,FL33465 		PUBLIC CHARITY DOING BUSINESS AS "2 CAPACITY BUILDING AROUND OUTREACH EDUCATION AND AWARENESS, INFRASTRUCTURE/ORGANIZATIONAL SUPPORT AND PROGRAMMATIC NEEDS 97,644

ADOPT-A-FAMILY OF THE PALM BEACHES INC

1712 SECOND AVENUE NORTH
LAKE WORTH,FL33460 		PUBLIC CHARITY   HSP PILOT PROGRAM + SERVICE ENRICHED HOUSING PROGRAM 110,000

ADOPT-A-FAMILY OF THE PALM BEACHES INC

1712 SECOND AVENUE NORTH
LAKE WORTH,FL33460 		PUBLIC CHARITY   JOB COACH PROGRAM 70,000

ALL FLORIDA YOUTH ORCHESTRA

1708 N 40TH AVENUE
HOLLYWOOD,FL33021 		PUBLIC CHARITY DOING BUSINESS AS "F MUSIC STEPS (STUDENTS TRANSFORMED THROUGH EDUCATION AND PERFORMANCE SKILLS) 201,230

ALL FLORIDA YOUTH ORCHESTRA

1708 N 40TH AVENUE
HOLLYWOOD,FL33021 		PUBLIC CHARITY DOING BUSINESS AS "F NO LIMITS PROGRAM 50,000

ARC BROWARD INC

10250 NW 53RD STREET
SUNRISE,FL33351 		PUBLIC CHARITY   WORKFORCE DEVELOPMENT 276,889

ARC BROWARD INC

10250 NW 53RD STREET
SUNRISE,FL33351 		PUBLIC CHARITY   MISSION SUPPORT 150,000

BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC

6855 RED ROAD SUITE 600
CORAL GABLES,FL33143 		PUBLIC CHARITY   CNA AND NURSING SCHOLARS 500,000

BEST BUDDIES INTERNATIONAL INC

3450 LAKESIDE DRIVE SUITE 304
MIRAMAR,FL33027 		PUBLIC CHARITY   BEST BUDDIES IN BROWARD TRANSITION AND CITIZENS PROGRAMS 100,000

BIG BROTHERS AND BIG SISTERS OF GREATER MIAMI

550 NW 42ND AVENUE
MIAMI,FL33126 		PUBLIC CHARITY DOING BUSINESS AS "B GROUP ENGAGEMENT AND MENTORING (GEM) AND IMPACT ACTIVITIES 200,000

BIG BROTHERS BIG SISTERS OF BROWARD INC

4101 RAVENSWOOD ROAD SUITE 202
FORT LAUDERDALE,FL33312 		PUBLIC CHARITY   BROWARD BIGGER BETTER STRONGER - DEVELOPMENT AND FINGERPRINTING INVESTMENT 85,020

BIG BROTHERS BIG SISTERS OF PALM BEACH AND MARTIN COUNTIES INC

1700 KIRK ROAD
WEST PALM BEACH,FL33406 		PUBLIC CHARITY   BIGGER REACH INITIATIVE - LITERACY AND SPORTS MENTORING 112,100

BOYS AND GIRLS CLUBS OF MIAMI-DADDE INC

PO BOX 330219
MIAMI,FL332330219 		PUBLIC CHARITY   CAPITAL CAMPAIGN FOR NW CLUB 1,000,000

BOYS AND GIRLS CLUBS OF PALM BEACH COUNTRY INC

800 NORTHPOINT PARKWAY SUITE 204
WEST PALM BEACH,FL334071978 		PUBLIC CHARITY   CAREER BOUND 1,000,000

BRANCHES INC

11500 NW 12TH AVENUE
MIAMI,FL33168 		PUBLIC CHARITY   BRANCHES CLIMB TO COLLEGE & CAREER 150,000

BROWARD COLLEGE FOUNDATION INC

111 E LAS OLAS BOULEVARD 11TH FLOOR
FORT LAUDERDALE,FL333012206 		PUBLIC CHARITY   BROWARD UP (UNLIMITED POTENTIAL) 1,500,000

BROWARD EDUCATION FOUNDATION INC

600 SE 3RD AVENUE 1ST FLOOR
FORT LAUDERDALE,FL333013125 		PUBLIC CHARITY   BROWARD TEA (TECHNOLOGY EMPOWERED AGRICULTURE) SCHOOL GARDEN: A FOOD FOREST 311,578

BROWARD EDUCATION FOUNDATION INC

600 SE 3RD AVENUE 1ST FLOOR
FORT LAUDERDALE,FL333013215 		PUBLIC CHARITY   FREDERICK A. DELUCA SCHOLARSHIP - 2022 COHORT 565,000

BROWARD EDUCATION FOUNDATION INC

600 SE 3RD AVENUE 1ST FLOOR
FORT LAUDERDALE,FL333013215 		PUBLIC CHARITY   TURNAROUND ARTS/BROWARD ARTS 151,032

BROWARD PARTNERSHIP FOR THE HOMELESS INC

920 NW 7TH AVENUE
FORT LAUDERDALE,FL33311 		PUBLIC CHARITY   COVID-19 COLLABORATIVE TESTING AND HEALTH CARE OUTREACH FOR PEOPLE EXPERIENCING HOMELESSNESS IN BROWARD COUNTY 95,000

BROWARD REGIONAL HEALTH PLANNING COUNCIL INC

200 OAKWOOD LANE SUITE 100
HOLLYWOOD,FL33020 		PUBLIC CHARITY   NURSE FAMILY PARTNERSHIP 75,239

BUNKER HILL COMMUNITY COLLEGE FOUNDATION INC

250 NEW RUTHERFORD AVENUE
BOSTON,MA02129 		PUBLIC CHARITY   MASSACHUSETTS COMMUNITY COLLEGE LIVING EXPENSES PILOT STUDY 450,000

CARIDAD CENTER INC

8645 W BOYNTON BEACH BLVD
BOYNTON BEACH,FL33472 		PUBLIC CHARITY   PREVENTION, EDUCATION & TRAINING PROGRAM + DENTAL CLINIC SUPPORT 400,000

CENTER FOR CHILD COUNSELING INC

8895 N MILITARY TRAIL
PALM BEACH GARDENS,FL33410 		PUBLIC CHARITY   INTEGRATING MENTAL HEALTH INTO PRIMARY PEDIATRIC CARE 100,000

CENTER FOR HEARING AND COMMUNICATION

50 BROADWAY
NEW YORK,NY10004 		PUBLIC CHARITY   HEARING HEALTH AND STRIVE 189,600

CHILDRENS BEREAVEMENT CENTER INC

6619 SOUTH DIXIE HIGHWAY
MIAMI,FL33143 		PUBLIC CHARITY   PHASE I - TRAINING FOR MIAMI-DADE & BROWARD COMMUNITY BASED ORGANIZATIONS (CBOS) 45,000

CHILDRENS CASE MANAGEMENT ORGANIZATION INC

3333 FOREST HILL BOULEVARD
WEST PALM BEACH,FL33406 		PUBLIC CHARITY   KIN SUPPORT PROJECT 83,000

CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY

6600 W COMMERCIAL BOULEVARD
FORT LAUDERDALE,FL33319 		PUBLIC CHARITY   YOUTH FORCE PROGRAM EXPANSION 751,380

CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY

6600 W COMMERCIAL BOULEVARD
FORT LAUDERDALE,FL33319 		PUBLIC CHARITY   ADDITIONAL FUNDING TO SUPPORT SALARY INCREASES FOR YOUTH FORCE PROGRAM EXPANSION 67,957

COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC

700 S DIXIE HWY
WEST PALM BEACH,FL33401 		PUBLIC CHARITY   FREDERICK A. DELUCA SCHOLARSHIP FUND - 2022 COHORT 262,500

COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC

700 S DIXIE HWY
WEST PALM BEACH,FL33401 		PUBLIC CHARITY   CATCHAFIRE - FUNDERS COLLABORATIVE 18,750

COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC

700 S DIXIE HWY
WEST PALM BEACH,FL33401 		PUBLIC CHARITY   COMMUNITY IMPACT GRANTS 2,600,000

COMMUNITY FOUNDATION OF BROWARD INC

910 E LAS OLAS BOULEVARD
FT LAUDERDALE,FL333012312 		PUBLIC CHARITY   DELUCA CENTER FOR NONPROFIT EXCELLENCE 1,500,000

COMMUNITY FOUNDATION OF BROWARD INC

910 E LAS OLAS BOULEVARD
FT LAUDERDALE,FL333012312 		PUBLIC CHARITY   DIGNITY IN AGING COLLABORATIVE 2022 100,000

COMMUNITY FOUNDATION OF BROWARD INC

910 E LAS OLAS BOULEVARD
FT LAUDERDALE,FL333012312 		PUBLIC CHARITY   BROWARD COMMUNITY FUND 3,120,000

COMMUNITY HEALTH CENTER OF WEST PALM BEACH INC

5205 GREENWOOD AVENUE
WEST PALM BEACH,FL33407 		PUBLIC CHARITY   ARNP FOR THE COVID-19 TELEHEALTH CLINIC 125,000

CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS INC

3720 NW 43RD STREET
GAINESVILLE,FL32606 		PUBLIC CHARITY   EXPLORE & EXCEL IN HEALTHCARE CAREER PATHWAYS 250,000

CROCKETT FOUNDATION INC

5101 NW 21ST AVENUE
FORT LAUDERDALE,FL33309 		PUBLIC CHARITY   CROCKETT EXPLORERS 275,000

DR STANLEY AND PEARL GOODMAN JFS OF BROWARD COUNTY INC

5890 S PINE ISLAND ROAD
DAVIE,FL33328 		PUBLIC CHARITY   BOOST - BUILDING ON OUR STRENGTHS TOGETHER: SOCIAL SKILLS TRAINING FOR THE WORKFORCE 75,000

DREAM BIG INC

21 HIGHLAND CIRCLE
NEEDHAM,MA02494 		PUBLIC CHARITY   DREAM BIG! EQUIPMENT GRANTS & PROGRAM SCHOLARSHIPS 50,000

EASTER SEALS SOUTH FLORIDA INC

1475 NW 14TH AVENUE
MIAMI,FL33125 		PUBLIC CHARITY   EASTERSEALS WORKFORCE READINESS PILOT PROGRAM FOR STUDENTS WITH SPECIAL NEEDS 104,409

EASTER SEALS SOUTH FLORIDA INC

1475 NW 14TH AVENUE
MIAMI,FL33125 		PUBLIC CHARITY   EASTERSEALS SCHOLARSHIP SUPPORT AND EARLY INTERVENTION THERAPY 218,500

EDUCATE TOMORROW CORP

PO BOX 398418
MIAMI BEACH,FL33239 		PUBLIC CHARITY   EDUCATE TOMORROW SCHOLARS 249,248

EDUCATION FOUNDATION OF PALM BEACH COUNTY INC

505 S CONGRESS AVENUE
BOYNTON BEACH,FL33426 		PUBLIC CHARITY   SANTALUCES COMMUNITY HIGH SCHOOL CYBER SECURITY ACADEMY 240,783

EDUCATION FOUNDATION OF PALM BEACH COUNTY INC

505 S CONGRESS AVENUE
BOYNTON BEACH,FL33426 		PUBLIC CHARITY   RED APPLE SUPPLIES ONLINE AND ON THE MOVE! AND GOTEACH! CLASSROOM GRANT EXPANSION PROGRAM 135,000

EDUCATION FOUNDATION OF PALM BEACH COUNTY INC

505 S CONGRESS AVENUE
BOYNTON BEACH,FL33426 		PUBLIC CHARITY   BRICK BY BRICK, MIND BY MIND CAPITAL CAMPAIGN 1,500,000

EMANUEL JACKSON SR PROJECT INC

700 WEST ATLANTIC AVENUE
DELRAY BEACH,FL33444 		PUBLIC CHARITY   OPERATIONS DIRECTOR POSITION 20,000

ENFAMILIA INC

16090 SW 293 DRIVE
HOMESTEAD,FL33033 		PUBLIC CHARITY   CAPACITY AND SUSTAINABILITY (MENTAL HEALTH COUNSELOR AND DEVELOPMENT MANAGER) 43,125

FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC

777 GLADES ROAD
BOCA RATON,FL33431 		PUBLIC CHARITY   HEALTH EQUITY NURSING SCHOLARS PROGRAM (HENS) 35,000

FOR THE CHILDREN INC

1718 SOUTH DOUGLAS STREET
LAKE WORTH BEACH,FL33460 		PUBLIC CHARITY   BARTON ELEMENTARY SCHOOL ACADEMIC PROGRAM 170,000

FORT LAUDERDALE INDEPENDENCE TRAINING & EDUCATION CENTER INC

5201 NW 33RD AVENUE
FORT LAUDERDALE,FL333091116 		PUBLIC CHARITY   TIL EMERGENCY LANDING SPACE 200,000

FORT LAUDERDALE INDEPENDENCE TRAINING & EDUCATION CENTER INC

5201 NW 33RD AVENUE
FORT LAUDERDALE,FL333091116 		PUBLIC CHARITY   FLITE CENTER PALM BEACH 100,000

FOUNDCARE INC

2330 S CONGRESS AVENUE
WEST PALM BEACH,FL33406 		PUBLIC CHARITY   RIVIERA BEACH HEALTH INITIATIVE - CAPITAL FOR CLINIC 1,100,000

FRIENDS OF THE UNDERLINE INC

80 SW 8TH STREET
MIAMI,FL33130 		PUBLIC CHARITY   ART POWER 50,000

GEORGIA STATE UNIVERSITY FOUNDATION INC

PO BOX 2668
ATLANTA,GA303012668 		PUBLIC CHARITY   NISS CAPITAL BUILDING PROJECT 1,000,000

GILDAS CLUB OF SOUTH FLORIDA INC

4850 W PROSPECT ROAD
FORT LAUDERDALE,FL33309 		PUBLIC CHARITY   LAUNCHING A LEGACY 500,000

GILDAS CLUB OF SOUTH FLORIDA INC

4850 W PROSPECT ROAD
FORT LAUDERDALE,FL33309 		PUBLIC CHARITY   CANCER CARE: HEALTHY LIVING AND EDUCATION PROGRAMS 134,000

GIRL SCOUT COUNCIL OF GREATER NEW YORK INC

40 WALL STREET SUITE 708
NEW YORK,NY10005 		PUBLIC CHARITY   EXPANDING ACCESS TO GIRL SCOUTS 25,000

GIRL SCOUT COUNCIL OF TROPICAL FLORIDA INC

11347 SW 160TH STREET
MIAMI,FL33157 		PUBLIC CHARITY DOING BUSINESS AS "G COMMUNITY TROOP CAPACITY BUILDING: STEM, COLLEGE ACCESS, AND EVALUATION 139,000

GUITARS OVER GUNS OPERATION INC

169 E FLAGLER ST
MIAMI,FL33131 		PUBLIC CHARITY DOING BUSINESS AS "G SOUTH DADE COMMUNITY ARTS AND IMPACT HUB 250,000

HABITAT FOR HUMANITY INTERNATIONAL INC

354 MEMORIAL BOULEVARD
TOBYHANNA,PA18466 		PUBLIC CHARITY DOING BUSINESS AS "M HOME PRESERVATION PROGRAM 25,000

HAITIAN NEIGHBORHOOD CENTER SANT LA INC

13390 WEST DIXIE HIGHWAY
NORTH MIAMI,FL331614135 		PUBLIC CHARITY   EDEN PLACE@SANT LA 94,119

HEALTH IN THE HOOD INC

2020 N BAYSHORE DRIVE
MIAMI,FL33137 		PUBLIC CHARITY   HEALTH IN THE HOOD FOOD ACCESS PROGRAMS 50,000

HEALTHY MOTHERS HEALTHY BABIES COALITION OF PALM BEACH COUNTY INC

4601 LAKE WORTH ROAD
LAKE WORTH,FL33463 		PUBLIC CHARITY   TO SUPPORT FUNDING GAPS FOR CENTERINGPREGNANCY, CIRCLE OF MOMS AND BASICS4BABIES EMERGENCY PANTRY FOR INFANTS 194,118

HELPING HANDS NEGLECTED DISADVANTAG ED YOUTH-HANDY-INC

1717 NORTH ANDREWS AVE
FORT LAUDERDALE,FL33311 		PUBLIC CHARITY   RESUME 4 LIFE 208,668

HISPANIC UNITY OF FLORIDA INC

5840 JOHNSON STREET
HOLLYWOOD,FL33021 		PUBLIC CHARITY   SOCIAL AND ECONOMIC MOBILITY FOR BROWARD 150,000

HOLLYWOOD ART AND CULTURE CENTER INC

1650 HARRISON STREET
HOLLYWOOD,FL330206806 		PUBLIC CHARITY   ARTS ACCESS 90,000

JACK AND JILL CHILDRENS CENTER INC

1315 WEST BROWARD BOULEVARD
FORT LAUDERDALE,FL33312 		PUBLIC CHARITY   FAMILY STRENGTHENING PROGRAM 150,000

JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC

12000 BISCAYNE BOULEVARD
NORTH MIAMI,FL33181 		PUBLIC CHARITY   JCS' BEHAVIORAL HEALTH AND TECHNOLOGY ENHANCEMENTS 163,910

JOBS FOR THE FUTURE INC

50 MILK STREET 17TH FLOOR
BOSTON,MA02109 		PUBLIC CHARITY   EXPANDING SUCCESS OF ADULT PROMISE (ESAP) 550,932

JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC

3329 JOHNSON STREET
HOLLYWOOD,FL33021 		PUBLIC CHARITY   MEMORIAL'S BREAK RESPITE PROGRAM 79,916

JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC

3329 JOHNSON STREET
HOLLYWOOD,FL33021 		PUBLIC CHARITY   MEMORIAL ALLIES 122,642

JUNIOR ACHIEVEMENT OF GREATER MIAMI

2124 NE 123RD STREET
NORTH MIAMI,FL33181 		PUBLIC CHARITY   CAPACITY BUILDING 150,000

JUNIOR ACHIEVEMENT OF THE PALM BEACHES AND TREASURE COAST

700 S ROSEMARY AVE
WEST PALM BEACH,FL33401 		PUBLIC CHARITY   JA HIGH SCHOOL HEROES & JA INSPIRE 175,000

KEY CLUBHOUSE OF SOUTH FLORIDA

8301 NW 27TH AVENUE
MIAMI,FL33147 		PUBLIC CHARITY   RECOVERY THROUGH WORK EXPANSION 50,000

KIDS IN DISTRESS INC

819 NE 26 STREET
FORT LAUDERDALE,FL33305 		PUBLIC CHARITY   HIPPY 170,742

KIDSAFE FOUNDATION INC

5944 CORAL RIDGE DRIVE
CORAL SPRINGS,FL33076 		PUBLIC CHARITY   THE FREDERICK A. DELUCA FOUNDATION KEEPS KIDSAFE! 25,000

LEGAL AID SOCIETY OF PALM BEACH COUNTY INC

423 FERN STREET
WEST PALM BEACH,FL33401 		PUBLIC CHARITY   JUVENILE ADVOCACY PROJECT: CHILD TRAUMA PROJECT 206,179

LEGAL SERVICES OF GREATER MIAMI INC

4343 W FLAGLER STREET
MIAMI,FL33134 		PUBLIC CHARITY DOING BUSINESS AS "L HOUSING STABILITY PROGRAM 150,000

LEUKEMIA AND LYMPHOMA SOCIETY INC

3 INTERNATIONAL DRIVE
RYE BROOK,NY10573 		PUBLIC CHARITY   SCHOLARSHIPS FOR BLOOD CANCER SURVIVORS 250,000

LIGHTHOUSE OF BROWARD COUNTY INC

650 NORTH ANDREWS AVENUE
FORT LAUDERDALE,FL33301 		PUBLIC CHARITY DOING BUSINESS AS "L READY TO WORK 300,000

LORDS PLACE INC

2808 NORTH AUSTRALIAN AVENUE
WEST PALM BEACH,FL33401 		PUBLIC CHARITY   PATHWAYS TO SELF-SUSTAINABILITY 1,000,000

MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED

637 PARK AVENUE
BRIDGEPORT,CT066044611 		PUBLIC CHARITY DOING BUSINESS AS "M EDUCATION PROGRAM AND WOMEN OF ACHIEVEMENT SCHOLARSHIP 535,000

MEXICAN AMERICAN COUNCIL INC

151 NW 11TH STREET
HOMESTEAD,FL33030 		PUBLIC CHARITY   HOMESTEAD-MIAMI MARIACHI CONSERVATORY 100,000

MIAMI BOARDING SCHOOL INC

8004 NW 154TH STREET
MIAMI LAKES,FL33016 		PUBLIC CHARITY   24 HOURS TO GROW 269,760

MIAMI CHILDRENS HEALTH SYSTEM INC

3100 SW 62ND AVENUE
MIAMI,FL33155 		PUBLIC CHARITY   MENTAL HEALTH FUNDING OPPORTUNITIES AND CODE BEAR - AUTISM CARE PROGRAM 271,000

MIAMI DADE COLLEGE FOUNDATION INC

300 NE 2ND AVENUE
MIAMI,FL33132 		PUBLIC CHARITY   GENERATION GENIUS AUTHORS + BOOKS FOR FREE 50,000

MILAGRO FOUNDATION INC

695 AUBURN AVENUE
DELRAY BEACH,FL33433 		PUBLIC CHARITY   MILAGRO MUSIC PROGRAM 60,000

MILAGRO FOUNDATION INC

695 AUBURN AVENUE
DELRAY BEACH,FL33433 		PUBLIC CHARITY   JUNIOR TEEN LEADERSHIP 60,000

MUJERES UNIDAS EN JUSTICIA EDUCACION Y REFORMA INC

27112 SOUTH DIXIE HIGHWAY
NARANJA,FL33032 		PUBLIC CHARITY   CAPACITY BUILDING FOR ONE STOP DV/SA PROGRAM 81,866

MUSEUM OF DISCOVERY AND SCIENCE INC

401 SW 2ND STREET
FORT LAUDERDALE,FL33312 		PUBLIC CHARITY DOING BUSINESS AS "M PATHWAY TO DISCOVERY: REIMAGINING EARLY CHILDHOOD EDUCATION AT MODS 246,640

NAMI MIAMI-DADE COUNTY INC

299 ALHAMBRA CIRCLE
CORAL GABLES,FL33134 		PUBLIC CHARITY   OPERATIONS MANAGER 62,134

NAMI PALM BEACH COUNTY INC

5205 GREENWOOD AVENUE
WEST PALM BEACH,FL33407 		PUBLIC CHARITY   COMMUNITY ENGAGEMENT THROUGH DIVERSITY AND INCLUSION 58,917

NATIONAL ITALIAN AMERICAN FOUNDATION INC

AMB PETER F SECCHIA BUILDING
WASHINGTON,DC20009 		PUBLIC CHARITY   GENERAL OPERATING EXPENSES/SCHOLARSHIPS 25,000

NATIONAL MENTORING PARTNERSHIP INCORPORATED

201 SOUTH STREET
BOSTON,MA02111 		PUBLIC CHARITY   MENTOR FLORIDA 150,000

NU DECO ENSEMBLE INC

2100 BISCAYNE BOULEVARD
MIAMI,FL33137 		PUBLIC CHARITY DOING BUSINESS AS "N NU DECO CAPACITY EXPANSION 125,000

OIC OF SOUTH FLORIDA INC

3407 NW 9TH AVENUE
FORT LAUDERDALE,FL33309 		PUBLIC CHARITY   WOMEN WORKFORCE EMPOWERMENT PROGRAM 250,000

ORANGE HISTORICAL SOCIETY INC

PO BOX 784
ORANGE,CT06477 		PUBLIC CHARITY   BRYAN ANDREW HOUSE RENOVATION PROJECT 6,000

PACE CENTER FOR GIRLS INC

6745 PHILLIPS INDUSTRIAL BOULEVARD
JACKSONVILLE,FL32256 		PUBLIC CHARITY   POSITIVE YOUTH DEVELOPMENT & COLLEGE AND CAREER READINESS 150,000

PACE CENTER FOR GIRLS INC

6745 PHILLIPS INDUSTRIAL BOULEVARD
JACKSONVILLE,FL32256 		PUBLIC CHARITY   SPIRITED GIRLS PROGRAM AND REACH THERAPIST POSITION 175,000

PALM HEALTHCARE FOUNDATION INC

700 S DIXIE HIGHWAY
WEST PALM BEACH,FL33401 		PUBLIC CHARITY   STRENGTHEN RESIDENT-LED INITIATIVES AND PROGRAMS 25,000

PALM HEALTHCARE FOUNDATION INC

700 S DIXIE HIGHWAY
WEST PALM BEACH,FL33401 		PUBLIC CHARITY   BEHAVIORAL HEALTH CURRICULUM PROGRAM AND BLEND PALM BEACH COUNTY MICRO-AGRICULTURE GROW PROGRAMMING 83,000

PARKER DEWEY LLC

222 W MERCHANDISE MART PLAZA
CHICAGO,IL60654 		NC   DELUCA MICRO-INTERNSHIP PROGRAM 908,325

PATH TO COLLEGE FOUNDATION INC

PO BOX 487
LAKE WORTH,FL33460 		PUBLIC CHARITY DOING BUSINESS AS "P ACADEMIC FELLOWSHIP 95,000

PELOTONU

1201 HACKBERRY STREET
AUSTIN,TX78702 		PUBLIC CHARITY   COLLEGE GRADUATION FOR WORKING, ADULT STUDENTS 500,000

PRIME TIME PALM BEACH COUNTY INC

2300 HIGH RIDGE ROAD
BOYNTON BEACH,FL33426 		PUBLIC CHARITY   EXPANDING LEARNING OPPORTUNITIES FOR LOW-INCOME STUDENTS 550,000

PROJECT LIFT INC

1330 SW 34TH STREET
PALM CITY,FL34990 		PUBLIC CHARITY   PROJECT LIFT PATHWAY ACADEMY- BELLE GLADE 120,000

REACH OUT AND READ INC

89 SOUTH STREET
BOSTON,MA02111 		PUBLIC CHARITY   RX FOR EARLY LITERACY IN BROWARD AND MIAMI-DADE COUNTY 258,359

REBUILDING TOGETHER MIAMI-DADE INC

3628 GRAND AVENUE
MIAMI,FL33133 		PUBLIC CHARITY   RTMD CAPACITY BUILDING 105,000

REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC

402 W MAIN STREET
IMMOKALEE,FL34142 		PUBLIC CHARITY DOING BUSINESS AS "R FAMILY SUPPORT WORKER AND HEALTH WORKER SUPPORTING CHILDREN AND FAMILIES IN HOMESTEAD; PLAYGROUND UPDATES FOR CHILDREN IN FLORIDA CITY 123,880

SCHOLARSHIP AMERICA INC

7900 INTERNATIONAL DRIVE
MINNEAPOLIS,MN55425 		PUBLIC CHARITY   SUBWAY FRESH START SCHOLARSHIP PROGRAM 670,200

SOS CHILDRENS VILLAGES FLORIDA INC

3681 NW 59TH PLACE
COCONUT CREEK,FL330734141 		PUBLIC CHARITY DOING BUSINESS AS "S SPACE TO GROW TOGETHER ADMINISTRATIVE BUILDING EXPANSION 100,000

SOS CHILDRENS VILLAGES FLORIDA INC

3681 NW 59TH PLACE
COCONUT CREEK,FL330734141 		PUBLIC CHARITY DOING BUSINESS AS "S SPACE TO GROW TOGETHER ADMINISTRATIVE BUILDING EXPANSION + NEXT STEPS PROGRAM WITH EXPANSION 350,000

SOUTH FLORIDA CHAMBER ENSEMBLE INC

6011 NW 68TH STREET
PARKLAND,FL33067 		PUBLIC CHARITY   QUATRO 25,000

SOUTH FLORIDA INSTITUTE ON AGING INC

2038 N DIXIE HWY
WILTON MANORS,FL33305 		PUBLIC CHARITY DOING BUSINESS AS "S SOFIA CARES 100,000

SOUTH FLORIDA INSTITUTE ON AGING INC

2038 N DIXIE HWY
WILTON MANORS,FL33305 		PUBLIC CHARITY DOING BUSINESS AS "S SOFIA TECH SERVICES 75,000

SOUTH FLORIDA PBS INC

3401 S CONGRESS AVENUE
BOYNTON BEACH,FL33426 		PUBLIC CHARITY   KIDVISION ART ROOM! 25,000

SOUTH FLORIDA SYMPHONY ORCHESTRA INC

2201 WILTON DRIVE
WILTON MANORS,FL33305 		PUBLIC CHARITY   SYMPHONY IN THE SCHOOLS 318,000

SUITS FOR SENIORS INC

5762 OKEECHOBEE BOULEVARD
WEST PALM BEACH,FL33417 		PUBLIC CHARITY   CONTINUED STAFF SALARY SUPPORT AND STUDENT SCHOLARSHIPS 35,000

TAKE STOCK IN CHILDREN OF BROWARD COUNTY INC

2050 CIVIC CENTER PLACE
MIRAMAR,FL33025 		PUBLIC CHARITY   SCHOLARSHIPS, MENTORS, HOPE - 2022 COHORT 50,000

THE ARC OF PALM BEACH COUNTY INC

1201 AUSTRALIAN AVENUE
RIVIERA BEACH,FL33404 		PUBLIC CHARITY DOING BUSINESS AS "T WORKFORCE DEVELOPMENT AND COLLECTIVE EMPLOYMENT FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 158,000

THE CHILDRENS PLACE AT HOME SAFE INC

2840 SIXTH AVENUE SOUTH
LAKE WORTH,FL33461 		PUBLIC CHARITY   ENHANCEMENTS TO AND CAPACITY BUILDING FOR HOMESAFES THERAPEUTIC RESIDENTIAL PROGRAM 106,699

THE CHILDRENS PLACE AT HOME SAFE INC

2840 SIXTH AVENUE SOUTH
LAKE WORTH,FL33461 		PUBLIC CHARITY   HEALING THE HURT CAPITAL CAMPAIGN 1,000,000

THE COOPERATIVE FEEDING PROGRAM INC

ONE NW 33RD TERRACE
LAUDERHILL,FL33311 		PUBLIC CHARITY DOING BUSINESS AS "L THE PARKING LOT PROJECT 350,000

THE EDUCATION FUND INC

6713 MAIN STREET
MIAMI LAKES,FL330148009 		PUBLIC CHARITY   EXPANDING HEALTHY EATING AT SCHOOL AND HOME + EQUITABLE ACCESS TO LEARNING TOOLS/SUPPLIES 420,000

THE EVERGLADES FOUNDATION INC

18001 OLD CUTLER ROAD
PALMETTO BAY,FL33157 		PUBLIC CHARITY   EVERGLADES INTERNSHIP EXPANSION PROJECT 2023 100,000

THE MIAMI FOUNDATION INC

40 NW 3RD STREET
MIAMI,FL33128 		PUBLIC CHARITY   COMMUNITY GRANTS 2022 1,000,000

THE MIAMI FOUNDATION INC

40 NW 3RD STREET
MIAMI,FL33128 		PUBLIC CHARITY   2022 COLLEGE ASSISTANCE PROGRAM, INC. 255,000

THE MIAMI FOUNDATION INC

40 NW 3RD STREET
MIAMI,FL33128 		PUBLIC CHARITY   NONPROFIT CAPACITY BUILDING 200,000

THE MIAMI FOUNDATION INC

40 NW 3RD STREET
MIAMI,FL33128 		PUBLIC CHARITY   COMMUNITY GRANTS 2023-2028 1,817,000

THE MIAMI FOUNDATION INC

40 NW 3RD STREET
MIAMI,FL33128 		PUBLIC CHARITY   2022 COLLEGE ASSISTANCE PROGRAM COHORT EXPANSION 765,000

THE PALM BEACH COUNTY LITERACY COALITION INC

3651 QUANTUM BOULEVARD
BOYNTON BEACH,FL33426 		PUBLIC CHARITY DOING BUSINESS AS "L FAMILY LITERACY 210,000

THE PALM BEACH STATE COLLEGE FDN INC

4200 CONGRESS AVENUE
LAKE WORTH,FL33461 		PUBLIC CHARITY   EXCELLENCE IN MEDICAL SIMULATION 500,000

UNITED WAY OF BROWARD COUNTY

1300 S ANDREWS AVENUE
FORT LAUDERDALE,FL33316 		PUBLIC CHARITY   MENTAL HEALTH FIRST AID AND COMMUNITY TRAININGS 100,000

UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED

2390 ALUMNI DRIVE
STORRS,CT062693206 		PUBLIC CHARITY   UCONN SCHOOL OF NURSING 60,824

UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED

2390 ALUMNI DRIVE
STORRS,CT062693206 		PUBLIC CHARITY   CONNECTICUT COMMITMENT SCHOLARSHIP PROGRAM 525,000

UNIVERSITY OF FLORIDA FOUNDATION INC

1938 W UNIVERSITY AVENUE
GAINESVILLE,FL32603 		PUBLIC CHARITY   UNIVERSITY OF FLORIDA NURSING: MEETING CRITICAL WORKFORCE NEEDS 2022-2024 368,421

URBAN LEAGUE OF PALM BEACH COUNTY INC

1700 NORTH AUSTRALIAN AVENUE
WEST PALM BEACH,FL33414 		PUBLIC CHARITY   STEM NOW 116,664

URBAN YOUTH IMPACT INC

2823 NORTH AUSTRALIAN AVENUE
WEST PALM BEACH,FL33407 		PUBLIC CHARITY   THE LEADERSHIP ACADEMY 250,000

VILLAGE OF HOPE PALM BEACH COUNTY INC

3551 BURMA CIRCLE
LAKE PARK,FL33403 		PUBLIC CHARITY   TRANSITIONAL INDEPENDENT LIVING PROGRAM 260,000

VITA NOVA INC

2724 N AUSTRALIAN AVENUE
WEST PALM BEACH,FL33407 		PUBLIC CHARITY   THE SPOT - PATH TO EMPLOYMENT & OUTREACH 150,000

WOMEN IN DISTRESS OF BROWARD COUNTY INC

PO BOX 50187
LIGHTHOUSE POINT,FL33074 		PUBLIC CHARITY   DOMESTIC VIOLENCE COMMUNITY SERVICES COORDINATION PROGRAM 150,000

WOMEN OF TOMORROW MENTOR AND SCHOLARSHIP PROGRAM INC

8400 NW 36TH STREET
DORAL,FL331666606 		PUBLIC CHARITY   WOMEN OF TOMORROW, CREATING A LIFE PLAN & ALUMNAE NETWORK CAPACITY BUILDING 115,000

YALE NEW HAVEN HOSPITAL

PO BOX 1849
NEW HAVEN,CT06508 		PUBLIC CHARITY   SMILOW RN AND APP NURSE RESIDENCY PROGRAM 577,125

YALE UNIVERSITY

150 MUNSON STREET
NEW HAVEN,CT06511 		PUBLIC CHARITY   EVOLUTIONS AFTERSCHOOL PROGRAM 2021-2023 99,997

YEAR UP INC

45 MILK STREET
BOSTON,MA02109 		PUBLIC CHARITY   TALENT HUB PROGRAM 100,000

YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC

900 SE 3RD AVENUE
FORT LAUDERDALE,FL333161118 		PUBLIC CHARITY   DEPARTMENT OF COMMUNITY HEALTH 540,000

YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC

900 SE 3RD AVENUE
FORT LAUDERDALE,FL333161118 		PUBLIC CHARITY   MOBILE AQUATICS PROGRAM 250,000

YOUNG MUSICIANS UNITE INC

1260 NW 29TH STREET
MIAMI,FL33142 		PUBLIC CHARITY   FEEDER PATTERN EXPANSION OF IMMERSIVE DURING-SCHOOL MUSIC PROGRAMS TO REACH 600 ADDITIONAL YOUTH WHO PREVIOUSLY LACKED ACCESS TO MUSIC EDUCATION 150,000
Total .................................right arrow 3a 45,722,021
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 10,394,523  
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 .....     14 1,425,379  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 24,098,998  
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 35,918,900 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
35,918,900
(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 (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
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
2022
Name of the organization
THE FREDERICK A DELUCA FOUNDATION INC
 
Employer identification number

65-0755554
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) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
THE FREDERICK A DELUCA FOUNDATION INC
  		Employer identification number
65-0755554
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
FREDERICK A DELUCA 2010 CHARITABLE LEAD ANNUITY TRUST
 
C/O CUMMINGS LOCKWOOD PO BOX 120
 
STAMFORD, CT06904

$ 522,119


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
FREDERICK A DELUCA 2011 CHARITABLE LEAD ANNUITY TRUST
 
C/O CUMMINGS LOCKWOOD PO BOX 120
 
STAMFORD, CT06904

$ 2,083,404


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
FREDERICK A DELUCA 2012 CHARITABLE LEAD ANNUITY TRUST
 
C/O CUMMINGS LOCKWOOD PO BOX 120
 
STAMFORD, CT06904

$ 4,113,835


(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) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
THE FREDERICK A DELUCA FOUNDATION INC
  		Employer identification number

65-0755554
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) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
THE FREDERICK A DELUCA FOUNDATION INC
  		Employer identification number

65-0755554
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) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 AccountingFeesSchedule
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 88,000 44,000   44,000

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

TY 2022 ExpenditureResponsibilityStmt
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
PARKER DEWEY LLC
  		222 W MERCHANDISE MART PLAZA SUITE
1212
CHICAGO,IL60654 		2022-10-15 908,325 TO PROVIDE 2,500 MICRO-INTERNSHIPS TO A DIVERSE POPULATION OF COMMUNITY COLLEGE, UNIVERSITY, AND OTHER POST-SECONDARY STUDENTS TO UTILIZE THESE SHORT-TERM, PAID, PROFESSIONAL OPPORTUNITIES TO PURSUE HIGHER EDUCATION, INCREASE THEIR CAREER OPTIONS, FILL WORKFORCE GAPS IN THE COMMUNITY, AND DECREASE THE NEED FOR STUDENT LOANS. 20,167 TO THE KNOWLEDGE OF THE GRANTOR, THERE WAS NO DIVERSION OF FUNDS. 12/31/22   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.

TY 2022 InvestmentsCorpBondsSchedule
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Name of Bond End of Year Book Value End of Year Fair Market Value
BOND FUNDS 118,891,020 104,989,968

TY 2022 InvestmentsCorpStockSchedule
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Name of Stock End of Year Book Value End of Year Fair Market Value
STOCK FUNDS 122,368,936 107,993,903
EXCHANGE TRADED FUNDS 155,769,805 149,997,801
CORPORATE STOCK (EQUITIES) 37,548,251 38,271,951

TY 2022 InvestmentsOtherSchedule2
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
ALTERNATIVE INVESTMENTS FMV 253,576,066 290,151,624

TY 2022 LegalFeesSchedule
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 92,998 46,499   46,499


TY 2022 OtherAssetsSchedule
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
ACCRUED INCOME (LOSS) 965,680 1,356,286  
DISTRIBUTION RECEIVABLE 0 2,243,910 2,243,910


TY 2022 OtherExpensesSchedule
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADR FEES 5,279 5,279   0
BROKERAGE COMMISSION EXPENSE -140 -140   0
GROSS CASH DIVIDEND EXPENSE 19,889 19,889   0
INVESTMENT EXPENSES 1,607,791 1,257,576   0
NONDEDUCTIBLE EXPENSES FROM PASSTHROUGH 604 0   0
OTHER EXPENSES -146,078 0   -146,078
SERVICE FEES 465,925 0   465,925


TY 2022 OtherIncomeSchedule2
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
GREENOAKS CAPITAL OPPS FUND III K-1 -19,711 -19,711 -19,711
GRAHAM GLOBAL INVESTMENT FUND I SPC LTD. -46,086 -46,086 -46,086
IRRADIANT - KAYNE CLO K-1 826,430 826,430 826,430
PSG V-A LP K-1 -1 -1 -1
PSG V-A AIV LP K-1 143 47 143
BROOKFIELD TECHNOLOGY PARTNERS II LP K-1 40,471 40,471 40,471
BTP II LOANPAL AIV II LP K-1 1,959 1,953 1,959
RA CAPITAL NEXUS INTERNATIONAL 414,199 414,199 414,199
OPTIMA GLOBAL TRADING FUND 7,267 7,267 7,267
OCP ASIA FUND IV 200,708 200,708 200,708


TY 2022 OtherLiabilitiesSchedule
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Description Beginning of Year - Book Value End of Year - Book Value
DUE TO ROCKRIDGE 146,086 0


TY 2022 OtherProfessionalFeesSchedule
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MANAGEMENT FEES 1,275,707 1,275,707   0
AUDIT FEES 153,036 76,518   76,518
INVESTMENT ADVICE FEES 1,722,849 1,722,849   0
PROFESSIONAL FEES FROM K-1S 34,425 34,425   0
DESIGN RUN 25,000 0   25,000


TY 2022 TaxesSchedule
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAX WITHHELD 210,205 210,205   0
STATE TAXES 245 245   0
PAYROLL TAXES 51,296 0   51,296