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 ST JOE COMMUNITY FOUNDATION
INC
Number and street (or P.O. box number if mail is not delivered to street address)130 RICHARD JACKSON BLVD SUITE 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PANAMA CITY BEACH, FL32407
A Employer identification number

59-3576402
B Telephone number (see instructions)

(850) 231-6435
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$3,752,087J 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)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 172,041 172,041 172,041
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
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
4,750,715   4,750,715
12 Total. Add lines 1 through 11........ 4,922,756 172,041 4,922,756
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
9,571      
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
68,023      
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 741      
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
127,657      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 205,992 0   0
25 Contributions, gifts, grants paid....... 5,451,508 5,451,508
26 Total expenses and disbursements. Add lines 24 and 25 5,657,500 0   5,451,508
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -734,744
b Net investment income (if negative, enter -0-) 172,041
c Adjusted net income (if negative, enter -0-)... 4,922,756
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.............      
2 Savings and temporary cash investments......... 4,486,831 3,752,087 3,752,087
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 arrow  
Less: allowance for doubtful accounts right arrow        
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).......      
c Investments—corporate bonds (attach schedule).......      
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)..........      
14 Land, buildings, and equipment: basis right arrow8,984
Less: accumulated depreciation (attach schedule) right arrow8,984      
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,486,831 3,752,087 3,752,087
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)    
23 Total liabilities (add lines 17 through 22).........   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........... 4,486,831 3,752,087
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 4,486,831 3,752,087
30 Total liabilities and net assets/fund balances (see instructions). 4,486,831 3,752,087
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
4,486,831
2
Enter amount from Part I, line 27a .....................
2
-734,744
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,752,087
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,752,087
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
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 2,391
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  
3 Add lines 1 and 2........................... 3 2,391
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,391
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
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
8 132
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 2,523
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$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
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 arrow
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 arrowWWW.STJCF.COM
14
The books are in care ofright arrowAPRIL WILKES Telephone no.right arrow (850) 231-6435

Located atright arrow130 RICHARD JACKSON BLVD SUITE 200PANAMA CITY BEACHFL ZIP+4right arrow32407
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
 
 
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)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
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
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
JORGE GONZALEZ PRESIDENT
000.00 		0 0 0
130 RICHARD JACKSON BLVD SUITE 200
PANAMA CITY BEACH,FL32407
RHEA GOFF VICE PRESIDE
000.00 		0 0 0
130 RICHARD JACKSON BLVD SUITE 200
PANAMA CITY BEACH,FL32407
ELIZABETH WALTERS SECRETARY
000.00 		0 0 0
130 RICHARD JACKSON BLVD SUITE 200
PANAMA CITY BEACH,FL32407
APRIL WILKES EXECUTIVE DI
000.00 		0 0 0
130 RICHARD JACKSON BLVD SUITE 200
PANAMA CITY BEACH,FL32407
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow  
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
NONE
Total number of others receiving over $50,000 for professional services.............right arrow  
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 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
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
0
b
Average of monthly cash balances.......................
1b
3,867,346
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
3,867,346
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
3,867,346
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
58,010
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
3,809,336
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
190,467
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
190,467
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
2,391
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
2,391
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
188,076
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
188,076
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
188,076
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
5,451,508
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
5,451,508
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 7 188,076
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 3,366,028
b From 2020...... 2,001,849
c From 2021...... 4,211,757
d From 2022...... 4,859,060
e From 2023...... 4,989,552
f Total of lines 3a through e ........ 19,428,246
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 5,451,508
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount..... 188,076
e Remaining amount distributed out of corpus 5,263,432
5 Excess distributions carryover applied to 2024.    
(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 24,691,678
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
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...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
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) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		3,366,028
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		21,325,650
10 Analysis of line 9:
a Excess from 2020.... 2,001,849
b Excess from 2021.... 4,211,757
c Excess from 2022.... 4,859,060
d Excess from 2023.... 4,989,552
e Excess from 2024.... 5,263,432
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).)
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

30A 10K INC

251 GROVE LANE
FREEPORT,FL32439 		    COMMUNITY OUTREACH 10,000

850 CREW CAR CLUB INC

20720 PANAMA CITY BEACH P
PANAMA CITY BEACH,FL32413 		    COMMUNITY OUTREACH 5,000

A BED FOR ME FOUNDATION

PO BOX 626
VALPARISIO,FL32580 		    HEALTH 24,000

AMERICAN RED CROSS

9111 STURDEVANT STREET
PENSACOLA,FL32514 		    HEALTH 10,000

AMIKIDS PANAMA CITY MARINE INSTITUT

200 E BEACH DRIVE
PANAMA CITY,FL32401 		    EDUCATION 10,000

ANGEL HOUSE BEREAVEMENT CENTER

1015 GRACE AVE UNIT C
PANAMA CITY,FL32401 		    HEALTH 50,000

ANIMA ARTS

430 S PALO ALTO AVE
PANAMA CITY,FL32401 		    CULTURAL ARTS 20,000

ASCENSION SACRED HEART FOUNDATION

7700 US HWY 98 W STE 300
SANTA ROSA BEACH,FL32459 		    HEALTH 127,920

B'YOND THE WALLS YOUNG ADULT MINIST

2310 S HWY 77
110
LYNN HAVEN,FL32444 		    COMMUNITY OUTREACH 5,000

BACKPACK BLESSINGS PCB

PO BOX 28304
PANAMA CITY BEACH,FL32411 		    EDUCATION 10,000

BACOT ACADEMY

700 W 23RD STE 51 AND 52
PANAMA CITY,FL32405 		    EDUCATION 15,218

BASIC NWFL INC

432 MAGNOLIA AVENUE
PANAMA CITY,FL32401 		    HEALTH 14,912

BAY ARTS ALLIANCE

19 E 4TH STREET
PANAMA CITY,FL32401 		    CULTURAL ARTS 44,500

BAY COUNTY CHAMBER FOUNDATION

PO BOX 1850
PANAMA CITY,FL32402 		    EDUCATION 6,500

BAY COUNTY LIBRARY FOUNDATION

898 11TH STREET
PANAMA CITY,FL32405 		    EDUCATION 23,475

BAY EDUCATION FOUNDATION

1311 BALBOA AVENUE
PANAMA CITY,FL32401 		    EDUCATION 932,499

BAY HAVEN CHARTER ACADEMY FOUNDATIO

2501 HAWKS LANDING BLVD
PANAMA CITY,FL32405 		    EDUCATION 5,000

BAY LAW ENFORCEMENT ASSISTANCE ASSO

3421 HWY 77
LYNN HAVEN,FL32444 		    HEALTH 78,854

BAY YOUTH MUSIC ASSOC

1926 W 23RD STREET
PANAMA CITY,FL32405 		    CULTURAL ARTS 10,000

BAY YOUTH SAILING ASSOCIATION INC

2855 TUPELO DR
PANAMA CITY,FL32405 		    EDUCATION 11,500

BEAR CREEK FELINE CENTER

8822 TRACY WAY
PANAMA CITY,FL32404 		    ENVIRONMENT 28,956

BOY SCOUTS OF AMERICA

21759 US HWY 331 N
LAUREL HILL,FL32567 		    EDUCATION 15,377

BOY SCOUTS TROOP 850

1415 AIRPORT RD
PANAMA CITY,FL32405 		    ENVIRONMENT 24,560

BOYS & GIRLS CLUB OF BAY COUNTY

PO BOX 914
PANAMA CITY,FL32402 		    EDUCATION 103,000

BREAKING GROUND MINISTRIES

1179 HWY 177A
BONIFAY,FL32425 		    COMMUNITY OUTREACH 21,000

BRING ME A BOOK FRANKLIN

PO BOX 160
APALACHICOLA,FL32329 		    EDUCATION 5,000

BUNKERS POINT EDUCATION FOUNDATION

2251 WEST 23RD ST
PANAMA CITY,FL32405 		    EDUCATION 5,000

CAA OF WALTON COUNTY

105 HOGTOWN BAYOU LN
SANTA ROSA BEACH,FL32459 		    CULTURAL ARTS 20,000

CHILDREN IN CRISIS INC

1000 LUKES WAY
FORT WALTON BEACH,FL32547 		    COMMUNITY OUTREACH 10,000

CHILDREN'S HOME SOCIETY OF FL-WEST

704 WEST 23RD STREET
PANAMA CITY,FL32401 		    EDUCATION 30,000

CHRISTIAN COMMUNITY DEVELOPMENT FUN

PO BOX 842
PORT ST JOE,FL32457 		    COMMUNITY OUTREACH 5,000

COASTAL STAGES INC DBA REP THEAT

PO BOX 4814
SANTA ROSA BEACH,FL32456 		    CULTURAL ARTS 10,300

COVENANT HOSPICE FOUNDATION INC

5041 N 12TH AVENUE
PENSACOLA,FL32504 		    HEALTH 50,000

CULTURAL ARTS ALLIANCE OF WALTON CY

105 HOGTOWN BAYOU LANE
SANTA ROSA BEACH,FL32456 		    CULTURAL ARTS 83,557

DBPA COMMUNITY CELEBRAITONS CORP

364 PARK AVE
DEFUNAIK SPRINGS,FL32435 		    COMMUNITY OUTREACH 5,000

DESTIN HARVEST INC

625 HARBOR BLVD
UNIT 9
DESTIN,FL32541 		    COMMUNITY OUTREACH 25,000

DOORWAYS OF NWFL

PO BOX 549
PANAMA CITY,FL32402 		    COMMUNITY OUTREACH 17,500

EARLY EDUCATION AND CARE INC

2928 E 11TH ST
PANAMA CITY,FL32405 		    EDUCATION 40,000

EARLY LEARNING COALITION OF NWFL

4636 E HWY 90
SUITE P
MARIANNA,FL32446 		    EDUCATION 96,000

EDUCATION FOUNDATION OF GULF COUNTY

150 MIDDLE SCHOOL DR
PORT ST JOE,FL32456 		    EDUCATION 15,000

EMBRACE FLORIDA KIDS FOUNDATION

5414 HIGHWAY 90
PACE,FL32571 		    COMMUNITY OUTREACH 30,000

EMERALD & FORGOTTEN COAST ADVENTURE

728 BREAKERS STREET
WATERSOUND,FL32461 		    EDUCATION 15,000

EMERALD COAST CHILDREN'S ADVOCACY C

336 COLLEGE AVENUE
DEFUNIAK SPRINGS,FL32433 		    COMMUNITY OUTREACH 80,000

EMERALD COAST HEALTHCARE COALITION

755 LOVEJOY RD
FORT WALTON BEACH,FL32548 		    HEALTH 43,490

EMERALD COAST THEATRE COMPANY

PO BOX 9175
MIRAMAR BEACH,FL32550 		    CULTURAL ARTS 35,000

FAMILY SERVICE AGENCY

114 E 9TH ST
PANAMA CITY,FL32401 		    HEALTH 5,000

FEEDING THE GULF COAST

5709 INDUSTRIAL BLVD
MILTON,FL32583 		    COMMUNITY OUTREACH 25,000

FIRST BAPTIST OF MOSSY HEAD

92 HINOTE RD
DEFUNIAK SPRINGS,FL32433 		    COMMUNITY OUTREACH 20,060

FLORIDA CHAUTAUQUA INCORPORATED

848 BALDWIN AVE
DEFUNIAK SPRINGS,FL32435 		    CULTURAL ARTS 50,000

FLORIOPOLIS

1311 BECK AVENUE
PANAMA CITY,FL32405 		    CULTURAL ARTS 10,500

FOOD FOR THOUGHT OUTREACH

132 MARKET ST
SANTA ROSA BEACH,FL32459 		    COMMUNITY OUTREACH 55,111

FOOD4KIDZ

22811 PANAMA CITY BCH PKW
26
PANAMA CITY BEACH,FL32413 		    COMMUNITY OUTREACH 10,000

FORE HER INC

54 W SHIPWRECK RD
SANTA ROSA BEACH,FL32459 		    HEALTH 10,000

FRIENDS OF DEFUNIAK SPRINGS LIBRARY

3 CIRCLE DRIVE
DEFUNIAK SPRINGS,FL32435 		    EDUCATION 10,000

FRIENDS OF GOVERNOR STONE INC

184 S SEMINOLE
PORT ST JOE,FL32456 		    EDUCATION 5,000

FRIENDS OF SW COASTAL LIBRARY

PO BOX 1174
SANTA ROSA BEACH,FL32459 		    EDUCATION 5,000

FSU FOUNDATION

4750 COLLEGIATE DRIVE
PANAMA CITY,FL32405 		    EDUCATION 255,527

FSU FOUNDATION INC

4750 COLLEGIATE DR
PANAMA CITY,FL32405 		    HEALTH 30,000

GATEWAY ACADEMY OF WALTON COUNTY

122 POINCIANA BLVD
MIRAMAR BEACH,FL32550 		    EDUCATION 33,300

GIRL SCOUTS OF GATEWAY COUNCIL

7077 BONNEVAL RD
SUITE 420
JACKSONVILLE,FL32216 		    EDUCATION 18,950

GIRLS INC

1100 FOUNTAIN AVENUE
PANAMA CITY,FL32401 		    COMMUNITY OUTREACH 50,000

GOSHEN COMMUNITY RESOURCE AND RECOV

2904 E HWY 98
PANAMA CITY,FL32401 		    COMMUNITY OUTREACH 20,000

GRIT & GRACE INC

PO BOX 62
DEFUNIAK SPRINGS,FL32435 		    CULTURAL ARTS 6,985

GULF COAST CHILDRENS ADVOCACY

210 EAST 11TH STREET
PANAMA CITY,FL32401 		    COMMUNITY OUTREACH 15,000

GULF COAST COUNCIL OF BOY SCOUTS

9440 UNIVERSITY PARKWAY
PENSACOLA,FL32514 		    EDUCATION 20,000

GULF COAST LGBTQ CENTER

1608 BAKER CT
CLASSROOM 6
PANAMA CITY,FL32401 		    HEALTH 15,000

GULF COAST STATE COLLEGE FOUNDATION

5230 WEST US HWY 98
PANAMA CITY,FL32401 		    EDUCATION 95,919

GULF COUNTY SENIOR CITIZENS ASSOCIA

120 LIBERTY DRIVE
PORT ST JOE,FL32456 		    HEALTH 5,000

HABITAT FOR HUMANITY OF WALTON CO

2440 US HWY 98 WEST
SANTA ROSA BEACH,FL32459 		    COMMUNITY OUTREACH 28,754

HARVEST CHRISTIAN ACADEMY

3238 HWY 390
PANAMA CITY,FL32405 		    EDUCATION 27,465

HEALING HEARTS HORSE RESCUE AND YOU

204 HICKORY BLUFF RD
SOUTHPORT,FL32409 		    EDUCATION 5,000

HEALTHY START COALITION INC

2101 NORTHSIDE DR
UNIT 101
PANAMA CITY,FL32405 		    HEALTH 5,100

HOLY NATIVITY EPISCOPAL SCHOOL

205 HAMILTON AVE
PANAMA CITY,FL32401 		    EDUCATION 7,500

HOPE FLORIDA FOUNDATION INC

2415 N MONROE ST
STE 400
TALLAHASSEE,FL32303 		    COMMUNITY OUTREACH 200,000

HUMBLE HOUSE MINISTRIES INC

7321 JOHN PITTS RD
PANAMA CITY,FL32404 		    COMMUNITY OUTREACH 29,193

JUNIOR LEAGUE OF EMERALD COAST

982A AIRPORT RD
DESTIN,FL32540 		    COMMUNITY OUTREACH 14,500

KALEIDOSCOPE THEATRE INCORPORATED

207 E 24TH ST
LYNN HAVEN,FL32444 		    CULTURAL ARTS 5,000

LEAD COALITION

PO BOX 546
PANAMA CITY,FL32402 		    EDUCATION 10,000

LIFE MGMT CENTER OF NWFL

525 E 15TH STREET
PANAMA CITY,FL32405 		    HEALTH 30,000

LONGLEAF EDUCATION SERVICES

539 FANNY ANN WAY
FREEPORT,FL32439 		    EDUCATION 20,000

MAIN STREET DEFUNIAK SPRINGS INC

PO BOX 681
DEFUNIAK SPRINGS,FL32435 		    CULTURAL ARTS 11,090

MATRIX COMMUNITY OUTREACH CENTER

37 STATE HWY 83
DEFUNIAK SPRINGS,FL32433 		    EDUCATION 50,000

MATTIE KELLY ARTS FOUNDATION

4323 COMMONS DRIVE WEST
DESTIN,FL32451 		    EDUCATION 30,000

MEXICO BEACH ARTIFICIAL REEF ASSOCI

3904 HWY 98
MEXICO BEACH,FL32410 		    ENVIRONMENTAL 15,000

MOSSY HEAD COMMUNITY CIVIC ASSOCIAT

63 STEWART CIR
DEFUNIAK SPRINGS,FL32435 		    COMMUNITY OUTREACH 16,153

NEMOURS FOUNDATION

10140 CENTURIAN PARKWAY
JACKSONVILLE,FL32256 		    HEALTH 110,000

NEURODIVERSITY RESOURCE OF THE PANH

15 AVIARY LANE
SANTA ROSA BEACH,FL32459 		    HEALTH 15,000

NOKUSE EDUCATION INC

4956 STATE HWY 20 EAST
FREEPORT,FL32439 		    EDUCATION AND ENVIRONMENT 150,000

NORTH BAY HAVEN

1 BUCCANEER DRIVE
PANAMA CITY,FL32404 		    EDUCATION 73,960

NORTH BAY HAVEN CHARTER ACADEMY

1 BUCCANEER DR
PANAMA CITY,FL32404 		    EDUCATION 10,500

NORTHWEST FLORIDA GUARDIAN AND LITE

1800 ST MARY AVE
3
PENSACOLA,FL32501 		    HEALTH 8,000

OKALOOSA AIDS SUPPORT & INFORMATION

1825 HURLBURT RD
STE 13
FT WALTON BEACH,FL32547 		    HEALTH 35,000

OPEN DOOR FOOD PANTRY

24388 US HWY 331S
SANTA ROSA BEACH,FL32459 		    COMMUNITY OUTREACH 12,225

OPERATION SPAY BAY

3520 E 15TH ST
PANAMA CITY,FL32404 		    ENVIRONMENT 10,000

OPTIMIST CLUB OF THE BEACHES

PO BOX 9259
PANAMA CITY BEACH,FL32417 		    HEALTH 5,000

PANAMA CITY BALLET INC

3888 OPAL COURT
CHIPLEY,FL32428 		    CULTURAL ARTS 10,000

PANAMA CITY MUSIC ASSOCIATION

705 HUMMINGBIRD STREET
LYNN HAVEN,FL32444 		    CULTURAL ARTS 10,000

PANAMA CITY RESCUE MISSION

PO BOX 2359
PANAMA CITY,FL32402 		    COMMUNITY OUTREACH 22,500

PANAMA CITY SYMPHONY

PO BOX 744
PANAMA CITY,FL32402 		    CULTURAL ARTS 30,000

PARKINSONS STRONG

74 GUSTAF DR
SANTA ROSE BEACH,FL32459 		    HEALTH 20,000

PATH OF GRACE INC

860 EAST HEWETT RD
SANTA ROSA BEACH,FL32459 		    EDUCATION 25,000

PORT THEATRE ART AND CULTURE CENTER

314 REID AVENUE
PORT ST JOE,FL32456 		    CULTURAL ARTS 25,000

PUBLIC EYE SOAR INC

98 BOX 1653
PANAMA CITY,FL32401 		    CULTURAL ARTS 10,000

PYRAMID INC

311 N SPRING ST
PENSACOLA,FL32501 		    HEALTH 34,280

RESOURCE FOR HUMAN DEVELOPMENT

1200 CIRLCE DR
DEFUNIAK SPRINGS,FL32435 		    EDUCATION 5,000

REVOLT MINISTRIES

2126 TURKEY RUN
LYNN HAVEN,FL32444 		    COMMUNITY OUTREACH 15,000

RONALD MCDONALD HOUSE CHARITIES NWF

5200 BAYOU BLVD
PENSACOLA,FL32503 		    HEALTH 40,000

ROSEMARY BEACH FOUNDATION INC

PO BOX 611306
ROSEMARY BEACH,FL32461 		    EDUCATION 30,000

ROTARY YOUTH CAMP OF N FL

98 BOX 10426
TALLAHASSEE,FL32302 		    COMMUNITY OUTREACH 13,600

SALVATION ARMY THE

PO DRAWER 540
PANAMA CITY,FL32402 		    COMMUNITY OUTREACH 10,000

SEASIDE SCHOOL FOUNDATION THE

10 SMOLIAN CIRCLE
SANTA ROSA BEACH,FL32459 		    EDUCATION 124,175

SECOND CHANCE OF NORTHWEST FLORIDA

PO BOX 285
PANAMA CITY,FL32402 		    HEALTH 5,300

SIGHT SAVERS AMERICA

337 BUSINESS CIRCLE
BIRMINGHAM,AL35124 		    HEALTH 16,500

SINFONIA GULF COAST

4300 LEGENDARY DRIVE 200
DESTUB,FL32541 		    CULTURAL ARTS 30,000

SMALL CONTRIBUTIONS

130 RICHARD JACKSON BLVD
SUITE 200
PANAMA CITY BEACH,FL32407 		    VARIOUS 51,756

SOUTH WALTON ACADEMY INC

305 MACK BAYOU ROAD
SANTA ROSA BEACH,FL32459 		    EDUCATION 69,458

SOUTHERN SCHOLARSHIP FOUNDATION

322 STADIUM DRIVE
TALLAHASSEE,FL32304 		    EDUCATION 14,000

SOWAL FOUNDATION CORP

45 SEABREEZE FOREST LANE
INLET BEACH,FL32461 		    CULTURAL ARTS 72,500

SPECIAL OLYMPICS FLORIDA INC

1915 DON WICKHAM DR
CLERMONT,FL34711 		    COMMUNITY OUTREACH 40,000

SQUARE PEGS CONNECT INC

904 FLOWER AVE
PANAMA CITY,FL32401 		    EDUCATION 9,780

ST ANDREW BAY CENTER INC

1804 CAROLINA AVE
LYNN HAVEN,FL32444 		    EDUCATION 41,995

ST ANDREW CHRISTIAN CARE CENTER

3101A W HWY 98
PANAMA CITY,FL32401 		    COMMUNITY OUTREACH 30,000

THE INSTITUTE OF DIVING

17314 PCB PARKWAY
PANAMA CITY BEACH,FL32413 		    CULTURAL ARTS 25,000

THE PAPER BEAR INC

69 CAMELLIA COVE
SANTA ROSA BEACH,FL32459 		    CULTURAL ARTS 55,000

TOM P HANEY EDUCATION FOUNDATION

3016 HWY 77
PANAMA CITY,FL32405 		    HURRICANE MICHAEL RELIEF 30,000

UNIVERSITY ACADEMY INC

1980 DISCOVERY LOOP
PANAMA CITY,FL32405 		    EDUCATION 15,100

WALTON ACADEMY INC

389 DORSEY AVENUE
DEFUNIAK SPRINGS,FL32435 		    EDUCATION 6,200

WALTON CO EDUCATION FOUNDATION

145 PARK STREET
DEFUNIAK SPRINGS,FL32461 		    EDUCATION 36,500

WALTON COUNTY FAIR ASSOCIATION

PO BOX 550
DEFUNIAK SPRINGS,FL32435 		    COMMUNITY OUTREACH 30,955

WALTON EDUCATION FOUNDATION

145 PARK STREET
DEFUNIAK SPRINGS,FL32461 		    EDUCATION 500,499

WALTON PILOT CLUB

1583 CR 183S
DEFUNIAK SPRINGS,FL32435 		    COMMUNITY OUTREACH 5,000

SOUTH WALTON TURTLE WATCH GROUP

755 GRAND BLVD
STE B105 PMB 190
MIRAMAR BEACH,FL32550 		    EDUCATION 7,500
Total .................................right arrow 3a 5,451,508
bApproved for future payment
Total ................................. right arrow 3b  
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
aFEE ASSESSMENT         4,750,715
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 ....     14 172,041  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   172,041 4,750,715
13Total. Add line 12, columns (b), (d), and (e)..................
13
4,922,756
(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.)
1A THE FEE ASSESSMENT IS AN AMOUNT COLLECTED ON THE SALE OF ALL HOMES. THIS MONEY IS PROVIDED TO LOCAL SCHOOLS AND CHARITABLE ORGANIZATIONS IN THE COUNTIES THAT THE FEES WERE COLLECTED ORIGINALLY. THE FEE ASSESSMENT IS MADE TO SUPPORT THE CHARITABLE PURPOSES OF THE FOUNDATION AND DOES NOT CONSTITUTE NET INVESTMENT INCOME.
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
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Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
THE ST JOE COMMUNITY FOUNDATION
 
INC
EIN:
59-3576402
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INDIRECT ACCOUNTING FEES 9,571      

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TY 2024 DepreciationSchedule
Name:
THE ST JOE COMMUNITY FOUNDATION
 
INC
EIN:
59-3576402
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
OFFICE EQUIPMENT 2005-08-11 8,984 8,984 200DB 7.0000        

TY 2024 LandEtcSchedule2
Name:
THE ST JOE COMMUNITY FOUNDATION
 
INC
EIN:
59-3576402
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
  8,984 8,984    


TY 2024 OtherExpensesSchedule
Name:
THE ST JOE COMMUNITY FOUNDATION
 
INC
EIN:
59-3576402
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
ADVERTISING 875      
DUES AND SUBSCRIPTIONS 39      
OFFICE EXPENSE 558      
ADMINISTRATIVE FEES 108,170      
BANK CHARGES 10,000      
INSURANCE 1,284      
WEBSITE 3,520      
TAX EXPENSE 3,211      


TY 2024 OtherIncomeSchedule2
Name:
THE ST JOE COMMUNITY FOUNDATION
 
INC
EIN:
59-3576402
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
FEE ASSESSMENT 4,750,715   4,750,715


TY 2024 OtherProfessionalFeesSchedule
Name:
THE ST JOE COMMUNITY FOUNDATION
 
INC
EIN:
59-3576402
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PUBLIC RELATIONS 68,023