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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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) 686-6023
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$797,674,251J 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) 6,600,338
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 14,729,110 14,729,071  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 38,915,128
b Gross sales price for all assets on line 6a 462,750,232
7 Capital gain net income (from Part IV, line 2)... 38,915,128
8 Net short-term capital gain.........  
9 Income modifications........... 1,204,623
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
17,067,882 17,067,887  
12 Total. Add lines 1 through 11........ 77,312,458 70,712,086 1,204,623
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 630,000 0   630,000
14 Other employee salaries and wages...... 495,000 0   495,000
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
67,573 33,787   33,787
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
75,000 37,500   37,500
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
1,176,328 1,176,328   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
380,868 10,868   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
List of Attached Documents:
// Content
2,893,071 1,882,574   881,167
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,717,840 3,141,057   2,077,454
25 Contributions, gifts, grants paid....... 45,221,271 45,221,271
26 Total expenses and disbursements. Add lines 24 and 25 50,939,111 3,141,057   47,298,725
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 26,373,347
b Net investment income (if negative, enter -0-) 67,571,029
c Adjusted net income (if negative, enter -0-)... 1,204,623
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 49,901,255 97,172,112 97,172,112
2 Savings and temporary cash investments......... 1,085,026 13,883,102 13,883,102
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 arrow24,400,000
Less: allowance for doubtful accounts right arrow0 18,500,000 24,400,000 24,400,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment
List of Attached Documents:
// Content
11,888,626 		12,427,180
b Investments—corporate stock (attach schedule)....... 362,457,261 Click to see attachment
List of Attached Documents:
// Content
365,860,142 		409,351,458
c Investments—corporate bonds (attach schedule)....... 34,294,988 Click to see attachment
List of Attached Documents:
// Content
48,841,578 		49,042,485
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).......... 227,429,651 Click to see attachment
List of Attached Documents:
// Content
156,752,354 		191,101,295
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
304,485 		Click to see attachment
List of Attached Documents:
// Content
1,437,225 		Click to see attachment
List of Attached Documents:
// Content
296,619
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 693,972,666 720,235,139 797,674,251
Liabilities 17 Accounts payable and accrued expenses.......... 110,874  
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)    
23 Total liabilities (add lines 17 through 22)......... 110,874 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 691,908,697 718,282,044
29 Total net assets or fund balances (see instructions)..... 693,861,792 720,235,139
30 Total liabilities and net assets/fund balances (see instructions). 693,972,666 720,235,139
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
693,861,792
2
Enter amount from Part I, line 27a .....................
2
26,373,347
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
720,235,139
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
720,235,139
Form 990-PF (2024)
Form 990-PF (2024)
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 GAIN 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 194,011,135   178,736,742 15,274,393
b 248,516,514   245,098,362 3,418,152
c 2,465     2,465
d 11,759,876     11,759,876
e 8,460,242     8,460,242
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       15,274,393
b       3,418,152
c       2,465
d       11,759,876
e       8,460,242
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 38,915,128
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
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) 1 939,237
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........................... 3 939,237
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- ..... 5 939,237
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 296,429
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,000,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 943,508
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 4,271
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
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 2024 or the taxable year beginning in 2024? 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
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.DELUCAFDN.ORG
14
The books are in care ofright arrowTHE FOUNDATION Telephone no.right arrow (954) 686-6023

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 2024, 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
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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 		630,000 20,700 0
49 N FEDERAL HIGHWAY 312
POMPANO BEACH,FL33062
JUDITH FLETCHER GRANTS ADMINISTRATOR
40.00 		127,000 7,600 0
49 N FEDERAL HIGHWAY 312
POMPANO BEACH,FL33062
JENNIFER LEW DATABASE MANAGER
40.00 		127,000 7,600 0
49 N FEDERAL HIGHWAY 312
POMPANO BEACH,FL33062
CECILIA D RIVAS-GONZALEZ GRANTS ADMINISTRATOR
40.00 		127,000 7,600 0
49 N FEDERAL HIGHWAY 312
POMPANO BEACH,FL33062
RACHEL ADOMAT GRANTS ADMINISTRATOR
40.00 		114,000 6,824 0
49 N FEDERAL HIGHWAY 312
POMPANO BEACH,FL33062
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
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
FORBES FAMILY TRUST INVESTMENT MANAGEMENT 480,115
767 5TH AVE 6TH FLOOR
NEW YORK,NY10153
MUSTARD LLC PROFESSIONAL SERVICES 176,280
317 FAIRVIEW ROAD
OJAI,CA93023
MORGAN STANLEY INVESTMENT MANAGEMENT 122,236
1585 BROADWAY
NEW YORK,NY10036
EE3 CONSULTING LTD PROFESSIONAL SERVICES 95,770
200 E LAS OLAS BLVD
FORT LAUDERDALE,FL33301
HATCHED LLC PROFESSIONAL SERVICES 82,500
1 N CLEMATIS ST SUITE 110
WEST PALM BEACH,FL33401
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 SEPTEMBER 16, 2024 TO KRISTI HOUSE, INC. 1265 NW 12 AVENUE, MIAMI, FL 33136. THE PURPOSE OF THE LOAN IS TO PROVIDE FUNDING FOR THE KRISTI HOUSE AND MUJER JOINT CAPITAL PURCHASE OF THE HEALING SANCTUARY. 5,400,000
2 AMENDED LOAN AGREEMENT DATED MAY 24, 2024 TO FORT LAUDERDALE INDEPENDENCE TRAINING & EDUCATION CENTER 5201 NW 33RD AVENUE, FORT LAUDERDALE, 33309-1116. THE PURPOSE OF THE LOAN IS TO PROVIDE ADDITIONAL FUNDING TO GUIDE THOSE AGING OUT OF FOSTER CARE AND OTHER VULNERABLE YOUTH FOR A SUCCESSFUL TRANSITION TO INDEPENDENCE THROUGH HOUSING, EDUCATION, EMPLOYMENT, AND SYSTEM OF CARE COORDINATION AND PROVIDE EMPLOYMENT, HOUSING, AND EDUCATIONAL SERVICES TO YOUTH AGING OUT OF FOSTER CARE IN BROWARD COUNTY. 500,000
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow5,900,000
Form 990-PF (2024)
Form 990-PF (2024)
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
661,510,188
b
Average of monthly cash balances.......................
1b
87,129,737
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
748,639,925
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
748,639,925
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
11,229,599
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
737,410,326
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
36,870,516
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
36,870,516
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
939,237
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
939,237
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
35,931,279
4
Recoveries of amounts treated as qualifying distributions................
4
1,204,623
5
Add lines 3 and 4............................
5
37,135,902
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
37,135,902
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
47,298,725
b
Program-related investments—total from Part VIII-B..................
1b
5,900,000
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
53,198,725
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 37,135,902
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023...... 11,474,769
f Total of lines 3a through e ........ 11,474,769
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 53,198,725
a Applied to 2023, 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 2024 distributable amount..... 37,135,902
e Remaining amount distributed out of corpus 16,062,823
5 Excess distributions carryover applied to 2024. 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 27,537,592
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		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 2019 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		27,537,592
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023.... 11,474,769
e Excess from 2024.... 16,062,823
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
         
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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

ABILIS

50 GELNVILLE ST
GREENWICH,CT06831 		  PC EXPANDING EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES 63,000

ADRIENNE ARSHT CENTER TRUST INC

1300 BISCAYNE BOULEVARD
MIAMI,FL331321608 		  PC EXPANDING ACCESS TO THE ARTS THROUGH PERFORMANCES, EDUCATION, APPRENTICESHIPS AND WELLBEING 725,000

AMERICAN RED CROSS

431 18TH ST NW
WASHINGTON,DC20006 		  PC SUPPORT FOR COMMUNITIES IMPACTED BY HURRICANE MILTON 500,000

ARC BROWARD INC

10250 NW 53RD ST
SUNRISE,FL33351 		  PC CAPACITY BUILDING SUPPORT 221,442

ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY

300 E UNIVERSITY DRIVE
TEMPE,AZ85281 		  PC ACADEMIC RECOVERY FOR LOW-INCOME STUDENTS 633,334

BASTA

500 7TH AVE
NEW YORK,NY10018 		  PC BRINGING TECHNOLOGY BASED CAREER NAVIGATION TOOLS TO FIRST GENEREATION COLLEGE STUDENTS 200,000

BOYS & GIRLS CLUBS OF AMERICA

1275 PEACHTREE STREET NE
ATLANTA,GA303093506 		  PC PROJECT LEARN PLANNING GRANT 100,000

BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY INC

800 NORTHPOINT PARKWAY SUITE 204
WEST PALM BEACH,FL334071946 		  PC CAREER BOUND 700,000

BROWARD COLLEGE FOUNDATION INC

111 EAST LAS OLAS BOULEVARD 11TH
FLOOR
FORT LAUDERDALE,FL33301 		  PC BROWARD UP (UNLIMITED POTENTIAL) 3,000,000

BROWARD EDUCATION FOUNDATION INC

600 SE 3RD AVENUE 1ST FLOOR
FORT LAUDERDALE,FL33301 		  PC BROWARD EDUCATION FOUNDATION SCHOLARSHIP COHORT 2023 + BROWARD LCAN TURNAROUND ARTS/BROWARD ARTS BROWARD TEA (TECHNOLOGY EMPOWERED AGRICULTURE) SCHOOL GARDEN: A FOOD FOREST 231,748

BROWARD PERFORMING ARTS FOUNDATION INC

201 SW 5TH AVENUE
FORT LAUDERDALE,FL333127112 		  PC EXPANDING ACCESS TO THE ARTS FOR STUDENTS IN K-12 387,250

BROWARD REGIONAL HEALTH PLANNING COUNCIL INC

200 OAKWOOD LANE SUITE 100
HOLLYWOOD,FL33020 		  PC NURSE FAMILY PARTNERSHIP 73,445

CENTER FOR CHILD COUNSELING INC

8895 N MILITARY TRAIL SUITE 300C
PALM BEACH GARDENS,FL33410 		  PC FOSTERING MENTAL HEALTH INTEGRATION IN PEDIATRIC PRIMARY CARE THROUGH DATA DRIVEN ACTION 125,000

CENTER FOR DISASTER PHILANTHROPY

ONE THOMAS CIRCLE NW SUITE 700
WASHINGTON,DC20005 		  PC SUPPORT FOR FLORIDA COMMUNITIES IMPACTED BY HURRICANE HELENE 1,000,000

CENTER FOR HEARING AND COMMUNICATION

50 BROADWAY 6TH FLOOR
NEW YORK,NY10004 		  PC IMPROVING EARLY IDENTIFICATION AND ACCESS TO CARE FOR THE DEAF AND HARD OF HEARING COMMUNITY 280,000

CHILDREN'S BEREAVEMENT CENTER INC

6619 SOUTH DIXIE HIGHWAY 302
MIAMI,FL33143 		  PC CONTINUING VITAL PROGRAMMING THROUGH BRIDGE FUNDING 20,000

CHILDREN'S CASE MANAGEMENT ORGANIZATION INC

3333 FOREST HILL BOULEVARD 2ND
FLOOR
WEST PALM BEACH,FL33406 		  PC INFANT MENTAL HEALTH PROGRAM KIN SUPPORT PROJECT 225,000

CHILDREN'S HARBOR INC

19410 SW 58TH PLACE
PEMBROKE PINES,FL33029 		  PC SUCCESS COACH PROGRAM + THERAPIST SALARIES 200,000

COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES INC

700 SOUTH DIXIE HIGHWAY 200
WEST PALM BEACH,FL33401 		  PC COMMUNITY IMPACT GRANTS 3,728,800

COMMUNITY FOUNDATION OF BROWARD INC

910 EAST LAS OLAS BLVD SUITE 200
FORT LAUDERDALE,FL333012312 		  PC DELUCA CENTER FOR NONPROFIT EXCELLENCE BROWARD CARES, BROWARD COMMUNITY FUND 4,120,000

CONNECTICUT CHILDREN'S FOUNDATION INC

282 WASHINGTON ST
HARTFORD,CT06106 		  PC THE CONNECTICUT CHILDREN'S NURSING LEADERSHIP ACADEMY 200,000

CONNECTICUT COMMUNITY FOUNDATION

43 FIELD ST
WATERBURY,CT06702 		  PC CONNECTICUT FLOOD SUPPORT 250,000

CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS INC

100 SW 75TH ST STE 204
GAINESVILLE,FL32607 		  PC EXPLORE & EXCEL IN HEALTHCARE CAREER PATHWAYS 395,000

CROCKETT FOUNDATION INC

5101 NW 21ST AVENUE SUITE 530
FORT LAUDERDALE,FL33309 		  PC CROCKETT EXPLORERS 275,000

CULTURAL COUNCIL OF PALM BEACH COUNTY

601 LAKE AVE
LAKE WORTH BEACH,FL33460 		  PC POOLED FUNDS TO INCREASE ACCESS TO THE ARTS 1,070,000

DREAM BIG INC

21 HIGHLAND CIRCLE SUITE 203
NEEDHAM,MA02494 		  PC DREAM BIG! EQUIPMENT GRANTS & SCHOLARSHIPS 100,000

EDUCATE TOMORROW CORP

217 NE 97TH STREET
MIAMI SHORES,FL33138 		  PC HELPING UNDERSERVED YOUNG PEOPLE, FORMERLY HOMELESS, AND FOSTER CARE STUDENTS EXCEL 668,000

EDUCATION DESIGN LAB

1200 18TH ST NW SUITE 710
WASHINGTON,DC20036 		  PC DATA COLLABORATIVE 500,000

ELS FOR AUTISM FOUNDATION

18370 LIMESTONE CREEK ROAD
JUPITER,FL33458 		  PC ADULT DAY TRAINING (ADT) PROGRAM CAPITAL + OPERATIONS 350,000

ENFAMILIA INC

16090 SW 293 DRIVE
HOMESTEAD,FL33033 		  PC CAPACITY BUILDING & SUSTAINABILITY SUPPORT 308,550

FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC

777 GLADES ROAD 247
BOCA RATON,FL33431 		  PC HEALTH EQUITY NURSING SCHOLARS PROGRAM (HENS) 35,000

FLORIDA COLLEGE SYSTEM FOUNDATION

325 WEST GAINES STREET SUITE 1244
TALLAHASSEE,FL32302 		  PC ACCELERATING ACCESS TO DUAL ENROLLMENT 35,000

FORT LAUDERDALE INDEPENDENCE TRAINING AND EDUCATION CENTER INC (FLITE)

5201 NW 33RD AVE
FORT LAUDERDALE,FL333091116 		  PC FLITE CENTER PRI FLITE CENTER PALM BEACH TIL EMERGENCY LANDING SPACE 225,000

GEORGE SNOW SCHOLARSHIP FUND

201 PLAZA REAL SUITE 260
BOCA RATON,FL334323959 		  PC PREPAID SCHOLARSHIP FUND 1,714,687

GEORGIA STATE UNIVERSITY FOUNDATION INC

PO BOX 2668
ATLANTA,GA30301 		  PC ACCELERATING IMPACT: INCREASING POSTSECONDARY DEGREE ATTAINMENT FOR UNDERSERVED STUDENT POPULATIONS AT PUBLIC INSTITUTIONS 326,000

GIRL SCOUT COUNCIL OF TROPICAL FLORIDA INC

11347 SW 160TH STREET
MIAMI,FL33157 		  PC COMMUNITY TROOP CAPACITY BUILDING: STEM, COLLEGE ACCESS, AND EVALUATION 214,690

HABITAT FOR HUMANITY OF GREATER MIAMI INC

3800 NW 22 AVENUE
MIAMI,FL33142 		  PC EXPANDING AFFORDABLE HOUSING OPPORTUNITIES: MIAMI HABITAT ACRES 500,000

HABITAT FOR HUMANITY OF PALM BEACH COUNTY

6758 N MILITARY TRAIL SUITE 301
RIVIERA BEACH,FL33407 		  PC NEIGHBORHOOD REVITALIZATION PROGRAM / AGING IN PLACE PROJECT + SEMINOLE RIDGE HIGH SCHOOL PROJECT 500,000

HAITIAN NEIGHBORHOOD CENTER SANT LA INC

13390 WEST DIXIE HIGHWAY
NORTH MIAMI,FL33161 		  PC EDEN PLACE@SANT LA 92,969

HELPING ADVANCE AND NURTURE THE DEVELOPMENT OF YOUTH INC

1717 NORTH ANDREWS AVE
FORT LAUDERDALE,FL33311 		  PC HELPING HOMELESS COLLEGE STUDENTS ACHIEVE POST-SECONDARY SUCCESS 96,250

HISPANIC UNITY OF FLORIDA INC

5840 JOHNSON ST
HOLLYWOOD,FL33021 		  PC BLUEPRINT FOR ECONOMIC EMPOWERMENT: IMPLEMENTING A COMMUNITY DRIVEN STRATEGIC PLAN 1,239,000

JAMIE A HULLEY ARTS FOUNDATION

520 HALLIWELL AVE
ORANGE,CT06477 		  PC EXPANDING OPPORTUNITIES IN THE ARTS 50,000

JUNIOR ACHIEVEMENT OF SOUTH FLORIDA

1130 COCONUT CREEK BLVD
COCONUT CREEK,FL330661647 		  PC JA CAREER BOUND PROGRAM 500,000

KRISTI HOUSE INC

1265 NW 12TH AVE
MIAMI,FL33136 		  PC IMPROVING MENTAL HEALTH ACCESS FOR CHILDREN IN MIAMI-DADE 536,720

LEGAL AID SOCIETY OF PALM BEACH COUNTY INC

423 FERN ST SUITE 200
WEST PALM BEACH,FL33401 		  PC JUVENILE ADVOCACY PROJECT: RESILIENCE PROJECT 237,000

LEUKEMIA AND LYMPHOMA SOCIETY INC

3 INTERNATIONAL DR SUITE 200
RYE BROOK,NY10573 		  PC SCHOLARSHIPS FOR BLOOD CANCER SURVIVORS 875,000

LIGHTHOUSE OF BROWARD COUNTY INC

5901 DEL LAGO CIRCLE
SUNRISE,FL33313 		  PC READY TO WORK 300,000

MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED

637 PARK AVENUE
BRIDGEPORT,CT066044611 		  PC WOMEN OF ACHIEVEMENT SCHOLARSHIP 548,000

MEXICAN AMERICAN COUNCIL INC

151 NW 11TH ST SUITE E400
HOMESTEAD,FL33030 		  PC HOMESTEAD-MIAMI MARIACHI CONSERVATORY 100,000

MUJERES UNIDAS EN JUSTICIA EDUCACION Y REFORMA INC

1600 NW 6TH CT BUILDING B
FLORIDA CITY,FL33034 		  PC MISSION SUPPORT FOR ONE STOP DOMESTIC VIOLENCE AND SEXUAL ASSAULT CENTER IN SOUTH DADE 100,000

NATIONAL SCHOLARSHIP PROVIDERS ASSOCIATION

PO BOX 215
CHARLOTTESVILLE,VA22902 		  PC EXPANDING SCHOLARSHIP OPPORTUNITIES FOR FLORIDA STUDENTS 340,000

NORTHEND RISE INC

2001 BLUE HERON BLVD W
RIVIERA BEACH,FL33404 		  PC HELPING COMMUNITIES THRIVE THROUGH HEALTH AND ECONOMIC INNOVATION 100,000

OIC OF SOUTH FLORIDA INC

3407 NW 9TH AVENUE SUITE 100
FORT LAUDERDALE,FL33309 		  PC WOMEN WORKFORCE EMPOWERMENT PROGRAM (WWEP) IN PARTNERSHIP WITH CITY OF FORT LAUDERDALE HOUSING AUTHORITY 388,036

PACE CENTER FOR GIRLS INC

6745 PHILLIPS INDUSTRIAL BOULEVARD
JACKSONVILLE,FL32256 		  PC POSITIVE YOUTH DEVELOPMENT & COLLEGE AND CAREER READINESS SPIRITED GIRLS PROGRAM AND REACH THERAPIST POSITION 200,000

PARKER DEWEY LLC

222 W MERCHANDISE MART PLAZA SUITE
1212
CHICAGO,IL60654 		  NC DELUCA MICRO-INTERNSHIP PROGRAM 333,331

PATH TO COLLEGE FOUNDATION INC

PO BOX 487
LAKE WORTH,FL33460 		  PC CATAPULT TO A BRIGHTER FUTURE 650,000

PATHWAYS TO PROSPERITY INC

1105 N FEDERAL HIGHWAY
BOYNTON BEACH,FL33435 		  PC CIRCLES PALM BEACH COUNTY 90,000

PELOTONU

701 TILLERY ST 12
AUSTIN,TX78702 		  PC COLLEGE GRADUATION FOR WORKING, ADULT STUDENTS 250,000

PRIME TIME PALM BEACH COUNTY INC

2300 HIGH RIDGE RD SUITE 330
BOYNTON BEACH,FL33426 		  PC EXPANDING ENRICHMENT OPPORTUNITIES IN PALM BEACH COUNTY 745,000

SCHOLARMATCH

849 VALENCIA ST
SAN FRANCISCO,CA94110 		  PC HELPING FIRST-GENERATION STUDENTS GRADUATE FROM COLLEGE WITHIN FIVE YEARS 519,500

SOS CHILDREN'S VILLAGES FLORIDA INC

3681 NW 59TH PLACE
COCONUT CREEK,FL330734141 		  PC SPACE TO GROW TOGETHER ADMINISTRATIVE BUILDING EXPANSION + NEXT STEPS PROGRAM WITH EXPANSION 250,000

SOUTH FLORIDA SYMPHONY ORCHESTRA INC

441 NE 5TH AVE SUTIE 3
FORT LAUDERDALE,FL33301 		  PC SYMPHONY IN THE SCHOOLS 250,000

SOUTHERN SCHOLARSHIP FOUNDATION INC

322 STADIUM DRIVE
TALLAHASSEE,FL32304 		  PC PROVIDING RENT-FREE HOUSING TO STUDENTS WHO ARE HOUSING INSECURE AND HELPING THEM GRADUATE FROM COLLEGE 252,000

SOUTH-WEST COMMUNITY HEALTH CENTER INC

46 ALBION ST
BRIDGEPORT,CT06605 		  PC PROVIDING ACCESS TO HEALTH AND ADDRESSING THE SOCAL DETERMINANTS OF HEALTH THROUGH AN INNOVATIVE MODEL 1,200,000

THE ARC OF PALM BEACH COUNTY INC

1201 AUSTRALIAN AVENUE
RIVIERA BEACH,FL33404 		  PC WORKFORCE DEVELOPMENT AND COLLECTIVE EMPLOYMENT FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 168,000

THE BATTIER TAKE CHARGE FOUNDATION INC

550 NW 42ND AVE 4TH FLOOR
MIAMI,FL33126 		  PC SUPPORTING ACCESS AND PERSISTENCE IN POST SECONDARY EDUCATION 96,000

THE CHILDREN'S TRUST

3150 SW 3RD AVE 8TH FLOOR
MIAMI,FL33129 		  GOV UNLOCKING ECONOMIC MOBILITY FOR FAMILIES THROUGH ACCESS TO EARLY CHILDHOOD EDUCATION 250,000

THE EDUCATION FUND INC

6713 MAIN STREET SUITE 240
MIAMI LAKES,FL330148009 		  PC EXPANDING HEALTHY EATING AT SCHOOL AND HOME + EQUITABLE ACCESS TO LEARNING TOOLS/SUPPLIES 150,000

THE LORD'S PLACE

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

THE MIAMI FOUNDATION INC

40 NW 3RD STREET 305
MIAMI,FL33128 		  PC 2023 COLLEGE ASSISTANCE PROGRAM SCHOLARSHIPS NONPROFIT CAPACITY BUILDING ARTLOOK MIAMI COMMUNITY GRANTS 2023-2028 2,569,000

THE NSORO EDUCATIONAL FOUNDATION

667 FAIRBURN ROAD NW
ATLANTA,GA30331 		  PC HELPING STUDENTS WHO AGE OUT OF FOSTER CARE GRADUATE FROM COLLEGE 102,000

THE SALVATION ARMY

1424 NORTHEAST EXPRESSWAY
BROOKHAVEN,GA30329 		  PC SUPPORT FOR COMMUNITIES IMPACTED BY HURRICANE MILTON 500,000

TSIC INC (TAKE STOCK IN CHILDREN)

2929 E COMMERCIAL BLVD SUITE 408
FORT LAUDERDALE,FL33308 		  PC HOPEFORCE AI INTEGRATION + COLLEGE COMPLETION COACHES 1,643,930

UASPIRE INC

6 LIBERTY SQUARE 98549
BOSTON,MA02109 		  PC HELPING DELUCA FOUNDATION SCHOLARSHIP PARTNERS INCREASE THEIR IMPACT 125,556

UNIVERSITY OF CENTRAL FLORIDA FOUNDATION

12424 RESEARCH PARKWAY SUITE 140
ORLANDO,FL32826 		  PC PREPARING LOW INCOME STUDENTS FOR SUCCESS AT THE UNIVERSITY OF CENTRAL FLORIDA 117,000

UNIVERSITY OF SOUTH FLORIDA

3702 SPECTRUM BLVD SUITE 165
TAMPA,FL33612 		  GOV INCREASING COLLEGE ENROLLMENT AND CLOSING EQUITY GAPS THROUGHOUT THE STATE OF FLORIDA 390,187

VILLAGE OF HOPE PALM BEACH COUNTY INC

3551 BURMA CIRCLE
LAKE PARK,FL33403 		  PC TRANSITIONAL INDEPENDENT LIVING PROGRAM 150,000

WAKEMAN MEMORIAL ASSOCIATION INC

595 MADISON AVE
BRIDGEPORT,CT06604 		  PC DELUCA EARLY LEARNING CENTER PLAYGROUND 300,000

WOMEN IN DISTRESS OF BROWARD COUNTY INC

PO BOX 50187
LIGHTHOUSE POINT,FL33074 		  PC COMMUNITY SERVICES COORDINATION FOR DOMESTIC VIOLENCE SURVIVORS 190,588

YALE NEW HAVEN HOSPITAL

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

YALE UNIVERSITY

150 MUNSON STREET 25 SCIENCE PARK
NEW HAVEN,CT06511 		  PC EVOLUTIONS AFTERSCHOOL PROGRAM 2023-2026 105,333

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC (YMCA)

900 SE 3RD AVE SUITE 300
FORT LAUDERDALE,FL33316 		  PC DEPARTMENT OF COMMUNITY HEALTH + MOBILE AQUATICS PROGRAM 395,000

YOUNG MUSICIANS UNITE INC

1260 NW 29TH ST 103
MIAMI,FL33142 		  PC SCALING SELF-SUSTAINED MUSIC EDUCATION TO 19 SCHOOLS 175,000

YWCA SOUTH FLORIDA INC

351 NW 5TH ST
MIAMI,FL33128 		  PC BUILDING A UNIFIED SERVICE MODEL FOR YWCA SOUTH FLORIDA NEIGHBORHOODS 1,772,800
Total .................................right arrow 3a 45,221,271
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
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 14,729,110  
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 17,067,882  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    01 38,915,128  
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 70,712,120 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
70,712,120
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
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
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
THE FREDERICK A DELUCA FOUNDATION INC
  		Employer identification number
65-0755554
Part I
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

$ 556,511


(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

$ 2,812,596


(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

$ 3,231,231


(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 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 75,000 37,500   37,500

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

TY 2024 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
  		20 N WACKER SUITE 1000
CHICAGO,IL60606 		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. 908,325 TO THE KNOWLEDGE OF THE GRANTOR, THERE WAS NO DIVERSION OF FUNDS. 04/29/2025   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.
PARKER DEWEY LLC
  		20 N WACKER SUITE 1000
CHICAGO,IL60606 		2024-05-31 333,331 TO PROVIDE 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. 136,166 TO THE KNOWLEDGE OF THE GRANTOR, THERE WAS NO DIVERSION OF FUNDS. 3/31/2025   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 2024 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 48,841,578 49,042,485

TY 2024 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
EXCHANGE TRADED FUNDS 172,759,315 206,565,601
STOCK FUNDS 193,100,827 202,785,857

TY 2024 InvestmentsGovtObligationsSch
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
US Government Securities - End of Year Book Value:

11,888,626
US Government Securities - End of Year Fair Market Value:

12,427,180
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2024 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 AT COST 5,599,653 9,116,974
ARMADILLO LITIGATION FUNDING OFFSHORE PARTNERS LP AT COST 6,348,690 8,106,127
ARMISTICE CAPITAL FUND LP AT COST 9,348,317 8,973,966
BROOKFIELD TECHNOLOGY PARTNERS II AT COST 5,977,895 6,777,468
BULLPEN CAPITAL V AT COST 2,537,515 3,351,719
GENSTAR CAPITAL PARTNERS FUND X AT COST 8,370,426 9,797,527
GENSTAR X AIV (A) LP AT COST 668,688 668,688
GREENOAKS CAP. OPP. FUND III AT COST 3,948,052 6,885,767
HILLHOUSE CAPITAL V AT COST 2,990,400 3,373,273
IRRADIANT CLO PARTNERS FUND II, L.P. AT COST 4,721,321 4,868,911
KHOSLA VENTURES SEED D LP AT COST 3,824,981 12,749,306
KHOSLA VENTURES SEED E LP AT COST 2,372,597 3,486,083
KHOSLA VENTURES VII LP AT COST 4,883,037 6,294,567
LAURION CAPITAL LTD AT COST 576,249 581,011
LLR EQUITY PATNERS INTL AT COST 23,461,804 27,061,425
LMR ALPHA RATES TRADING FUND LTD AT COST 11,440,043 11,189,956
OSSO MULTIFAMILY I LP AT COST 7,278,337 7,311,651
PSG V-A AIV LP AT COST 1,099,724 0
PSG V-A LP AT COST 6,745,974 10,922,708
RA CAPITAL NEXUS FUND I AT COST 3,452,741 2,507,328
RA CAPITAL NEXUS INTERNATIONAL FUND III, L.P. AT COST 7,000,000 7,197,219
RA CAPITAL NEXUS INTERNATIONAL II AT COST 10,586,060 7,294,905
SOMA OFFSHORE LTD AT COST 0 145,390
THRIVE CAPITAL PARTNERS VII GROWTH LP AT COST 7,137,836 8,519,298
THRIVE CAPITAL PARTNERS VII LP AT COST 1,830,561 2,464,353
THRIVE CAPITAL PARTNERS VIII GROWTH LP AT COST 6,606,486 9,938,367
THRIVE CAPITAL PARTNERS VIII LP AT COST 1,000,679 1,561,170
TRUEBRIDGE DIRECT FUND II AT COST 6,944,288 9,956,138

TY 2024 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 67,573 33,787   33,787


TY 2024 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
RECEIVABLE FROM ELISABETH C. DELUCA FOUNDATION 304,485 296,619 296,619
ACCRUED INCOME   1,140,606  


TY 2024 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
NONDEDUCTIBLE EXPENSES FROM PASSTHROUGH 291 0   0
CUSTODY FEES 635 635   0
SERVICE FEES 823,132 0   823,132
INVESTMENT EXPENSES 1,408,627 1,279,588   0
INVESTMENT ADVICE FEES 602,351 602,351   0
CONSULTING FEES 58,035 0   58,035


TY 2024 OtherIncomeSchedule2
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ARMISTICE CAPITAL OFFSHORE FUND 7,489,130 7,489,130 7,489,130
BROOKFIELD TECHNOLOGY PARTNERS II LP K-1 -3,046 -3,046 -3,046
BTP II LOANPAL AIV II LP 296 296 296
LMR ALPHA RATES TRADING FUND 1,002,698 1,002,698 1,002,698
OCP ASIA FUND IV 1,027,489 1,027,489 1,027,489
OPTIMA GLOBAL TRADING FUND 523,637 523,637 523,637
OTHER INCOME 1,821 1,821 1,821
PSG V-A AIV LP K-1 -16 -16 -16
PSG V-A LP K-1 -5 0 -5
RA CAPITAL NEXUS INTERNATIONAL I 838,542 838,542 838,542
RA CAPITAL NEXUS INTERNATIONAL II 4,686,060 4,686,060 4,686,060
RA CAPITAL NEXUS INTERNATIONAL III 1,500,000 1,500,000 1,500,000
THRIVE CAPITAL PARTNERS VII, L.P. -41 -41 -41
TRUEBRIDGE DIRECT FUND K-1 1,317 1,317 1,317


TY 2024 OtherProfessionalFeesSchedule
Name:
THE FREDERICK A DELUCA FOUNDATION INC
EIN:
65-0755554
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES FROM K-1S 48,689 48,689   0
MANAGEMENT FEES FROM K-1S 1,127,639 1,127,639   0


TY 2024 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 10,840 10,840   0
2024 ESTIMATED EXCISE TAX PAYMENTS 370,000 0   0
STATE TAXES 28 28   0