Open to Public Inspection for 501(c)(3) Organizations Only A Check box if. D Employer identification number address changed

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1 Form 990-T Exempt Organization Business Income Tax Return OMB No (and proxy tax under section 6033(e)) For calendar year 2016 or other tax year beginning 10/01, 2016, and ending 9/30, G Information about Form 990-T and its instructions is available at Department of the Treasury Internal Revenue Service G Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c). Open to Public Inspection for 501(c) Organizations Only A Check box if Check box if name changed and see instructions. D Employer identification number address changed (Employees trust, see instructions.) B Exempt under section Print X 501( C )( 3 ) or FOUNDATION, INC Type 829 RIVERSIDE AVENUE E Unrelated business activity 408(e) 220(e) codes (See instructions.) JACKSONVILLE, FL A 530(a) 529(a) C Book value of all assets at F Group exemption number (See instructions.)g end of year G Check organization type ,150,680. G X 501(c) corporation 501(c) trust 401(a) trust Other trust H Describe the organization s primary unrelated business activity. G RETAIL SALES/RENTAL REVENUE I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?.... G Yes X No If Yes, enter the name and identifying number of the parent corporation.... G J The books are in care of G SUSAN SURBER, DIR OF FINANCE Telephone numberg Part I Unrelated Trade or Business Income (A) Income (B) Expenses (C) Net 1 a Gross receipts or sales ,597. b Less returns and allowances ,666. c BalanceG 1c 211, Cost of goods sold (Schedule A, line 7) , Gross profit. Subtract line 2 from line 1c , , a Capital gain net income (attach Schedule D) a b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) b c Capital loss deduction for trusts c 5 Income (loss) from partnerships and S corporations (attach statement) Rent income (Schedule C) Unrelated debt-financed income (Schedule E) Interest, annuities, royalties, and rents from controlled organizations (Schedule F) 8 152, , , Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G) 9 10 Exploited exempt activity income (Schedule I) Advertising income (Schedule J) Other income (See instructions; attach schedule) SEE STATEMENT , , Total. Combine lines 3 through , , ,618. Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, deductions must be directly connected with the unrelated business income.) 14 Compensation of officers, directors, and trustees (Schedule K) Salaries and wages , Repairs and maintenance , Bad debts Interest (attach schedule) Taxes and licenses , Charitable contributions (See instructions for limitation rules) Depreciation (attach Form 4562) , Less depreciation claimed on Schedule A and elsewhere on return a 22b 30, Depletion Contributions to deferred compensation plans Employee benefit programs , Excess exempt expenses (Schedule I) Excess readership costs (Schedule J) Other deductions (attach schedule) SEE STATEMENT , Total deductions. Add lines 14 through , Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line , Net operating loss deduction (limited to the amount on line 30) SEE STATEMENT , Unrelated business taxable income before specific deduction. Subtract line 31 from line Specific deduction (Generally $1,000, but see line 33 instructions for exceptions) Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller of zero or line BAA For Paperwork Reduction Act Notice, see instructions. TEEA0205L 09/19/16 Form 990-T (2016)

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3 Form 990-T (2016) Page 3 Schedule A Cost of Goods Sold. Enter method of inventory valuation G LOWER OF COST OR NET REALIZABLE VALUE 1 Inventory at beginning of year , Inventory at end of year , Purchases , Cost of goods sold. Subtract 3 Cost of labor line 6 from line 5. Enter here 55,674. and in Part I, line , a Additional section 263A costs (attach schedule) Yes No a Other costs 8 Do the rules of section 263A (with respect to (attach sch). SEE STATEMENT ,473. property produced or acquired for resale) apply 5 Total. Add lines 1 through 4b ,991. to the organization? X Schedule C Rent Income (From Real Property and Personal Property Leased With Real Property) (see instructions) 1 Description of property REAL PROPERTY 2 Rent received or accrued 3(a) Deductions directly connected with (a) From personal property (b) From real and personal property the income in columns 2(a) and 2(b) (if the percentage of rent for personal (if the percentage of rent for personal (attach schedule) property is more than 10 but not property exceeds 50 or if the rent is more than 50) based on profit or income) SEE STATEMENT 5 152, ,619. Total Total (c) Total income. Add totals of columns 2(a) and 2(b). Enter here and on page 1, Part I, line 6, column (A) G Schedule E Unrelated Debt-Financed Income (see instructions) 152,403. (b) Total deductions. Enter here and on page 1, Part 152,403. I, line 6, column (B) G 96, Deductions directly connected with or allocable to 1 Description of debt-financed property 2 Gross income from or allocable to debtfinanced debt-financed property property (a) Straight line (b) Other deductions depreciation (attach sch) (attach schedule) 4 Amount of average 5 Average adjusted basis of 6 Column 4 7 Gross income 8 Allocable deductions acquisition debt on or or allocable to debt-financed divided by reportable (column 2 x (column 6 x total of allocable to debt-financed property (attach schedule) property (attach schedule) column 5 column 6) columns 3(a) and 3(b)) Enter here and on page 1, Enter here and on page 1, Part I, line 7, column (A). Part I, line 7, column (B). Totals G Total dividends-received deductions included in column G BAA TEEA0203L 09/19/16 Form 990-T (2016)

4 Form 990-T (2016) Page 4 Schedule F Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions) Exempt Controlled Organizations 1 Name of controlled 2 Employer 3 Net unrelated 4 Total of specified 5 Part of column 4 6 Deductions directly organization identification income (loss) payments made that is included in connected with number (see instructions) the controlling income in column 5 organization s gross income Nonexempt Controlled Organizations 7 Taxable Income 8 Net unrelated 9 Total of specified 10 Part of column 9 that is 11 Deductions directly income (loss) payments made included in the controlling connected with income (see instructions) organization s gross income in column 10 Totals Add columns 5 and 10. Enter Add columns 6 and 11. Enter here and on page 1, Part I, line here and on page 1, Part I, line 8, column (A). 8, column (B). Schedule G Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions) 1 Description of income 2 Amount of income 3 Deductions directly connected 4 Set-asides (attach schedule) 5 Total deductions and set-asides (column 3 (attach schedule) plus column 4) Enter here and on page 1, Enter here and on page 1, Part I, line 9, column (A). Part I, line 9, column (B). Totals G Schedule I Exploited Exempt Activity Income, Other Than Advertising Income (see instructions) 2 Gross 3 Expenses directly 4 Net income (loss) 5 Gross income from 6 Expenses 7 Excess exempt unrelated connected with from unrelated trade activity that is not attributable to expenses (column 6 1 Description of exploited activity business production or business (column unrelated business column 5 minus column 5, but income from of unrelated 2 minus column 3). income not more than trade or business income If a gain, compute column 4). business columns 5 through 7. Enter here and Enter here and Enter here and on page 1, on page 1, on page 1, Part I, line 10, Part I, line 10, Part II, line 26. column (A). column (B). Totals G Schedule J Advertising Income (See instructions) Part I Income From Periodicals Reported on a Consolidated Basis 1 Name of periodical 2 Gross 3 Direct 4 Advertising gain or 5 Circulation 6 Readership 7 Excess readership advertising advertising (loss) (col. 2 minus income costs costs (col. 6 minus income costs col. 3). If a gain, col. 5, but not more compute cols. 5 than col. 4). through 7. Totals (carry to Part II, line (5))..... BAA G TEEA0204 L 09/19/16 Form 990-T (2016)

5 Form 990-T (2016) Page 5 Part II Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns 2 through 7 on a line-by-line basis.) 2 Gross 3 Direct 4 Advertising gain or 5 Circulation 6 Readership 7 Excess readership advertising advertising (loss) (col. 2 minus income costs costs (col. 6 minus 1 Name of periodical income costs col. 3). If a gain, col. 5, but not more compute cols. 5 than col. 4). through 7. Totals from Part I G Enter here and Enter here and Enter here and on page 1, on page 1, on page 1, Part I, line 11, Part I, line 11, Part II, line 27. column (A) column (B). Totals, Part II (lines 1-5) G Schedule K Compensation of Officers, Directors, and Trustees (see instructions) 1 Name 2 Title 3 Percent of time devoted 4 Compensation attributable to unrelated business to business Total. Enter here and on page 1, Part II, line G BAA TEEA0204 L 09/19/16 Form 990-T (2016)

6 Application for Automatic Extension of Time To File an Form 8868 Exempt Organization Return OMB No (Rev. January 2017) Department of the Treasury Internal Revenue Service GFile a separate application for each return. GInformation about Form 8868 and its instructions is at Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit click on Charities & Non-Profits, and click on e-file for Charities and Non-Profits. Automatic 6-Month Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Enter filer s identifying number, see instructions Type or print File by the due date for filing your return. See instructions. Name of exempt organization or other filer, see instructions. Number, street, and room or suite number. If a P.O. box, see instructions. City, town or post office, state, and ZIP code. For a foreign address, see instructions. Employer identification number (EIN) or 829 RIVERSIDE AVENUE JACKSONVILLE, FL Social security number (SSN) Enter the Return Code for the return that this application is for (file a separate application for each return) Application Return Application Return Is For Code Is For Code Form 990 or Form 990-EZ 01 Form 990-T (corporation) 07 Form 990-BL 02 Form 1041-A 08 Form 4720 (individual) 03 Form 4720 (other than individual) 09 Form 990-PF 04 Form Form 990-T (section 401(a) or 408(a) trust) 05 Form Form 990-T (trust other than above) 06 Form ? The books are in the care of G SUSAN SURBER, DIR OF FINANCE Telephone No. G Fax No. G? If the organization does not have an office or place of business in the United States, check this box G? If this is for a Group Return, enter the organization s four digit Group Exemption Number (GEN). If this is for the whole group, check this box G. If it is for part of the group, check this box.... G and attach a list with the names and EINs of all members the extension is for. 1 I request an automatic 6-month extension of time until 8/15, 20 18, to file the exempt organization return for the organization named above. The extension is for the organization s return for: G calendar year 20 or G X tax year beginning 10/01, 20 16, and ending 9/30, If the tax year entered in line 1 is for less than 12 months, check reason: Initial return Final return Change in accounting period 3 a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions a$ b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit b$ c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions c$ Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. BAA For Privacy Act and Paperwork Reduction Act Notice, see instructions Form 8868 (Rev ) FIFZ0501L 01/12/17

7 2016 FEDERAL STATEMENTS PAGE 1 STATEMENT 1 FORM 990-T, PART I, LINE 12 OTHER INCOME CATERING COMMISSION $ 23,540. LICENSING & REPRODUCTION PHOTOGRAPHY PERMITS ,100. TOTAL $ 28,518. STATEMENT 2 FORM 990-T, PART II, LINE 28 OTHER DEDUCTIONS ADVERTISING $ 13,532. BANK FEES DUES INSURANCE ,181. PROFESSIONAL SERVICES ,416. SECURITY ,642. TELEPHONE & UTILITIES ,646. TOTAL $ 39,445. STATEMENT 3 FORM 990-T, PART II, LINE 31 NET OPERATING LOSS DEDUCTION LOSS LOSS YEAR ORIGINAL PREVIOUSLY LOSS ENDING LOSS USED AVAILABLE 9/30/08 $ 25,802. $ 0. $ 25,802. 9/30/09 25, ,626. 9/30/10 20, ,823. 9/30/11 42, ,255. 9/30/12 9, ,881. 9/30/15 9, ,393. 9/30/16 4, ,284. NET OPERATING LOSS AVAILABLE $ 138,064. TAXABLE INCOME $ 10,207. NET OPERATING LOSS DEDUCTION (LIMITED TO TAXABLE INCOME) $ 10,207. STATEMENT 4 FORM 990-T, SCHEDULE A, LINE 4B OTHER COST OF GOODS SOLD ADVERTISING & PROMOTION $ 197. EVENT COSTS ,053. LICENSES & FEES MERCHANT FEES ,063. REPAIRS & MAINTENANCE SUPPLIES ,064. TRAVEL ,845. TOTAL $ 13,473.

8 2016 FEDERAL STATEMENTS PAGE 2 STATEMENT 5 FORM 990-T, SCHEDULE C, LINE 3 DEDUCTIONS DIRECTLY CONNECTED WITH INCOME REAL PROPERTY CLEANING AND MAINTENANCE $ 2,493. GARDENING ,549. INSURANCE ,288. WAGES AND SALARIES ,118. SUPPLIES ,419. SECURITY ,923. MERCHANT FEES ,829. TOTAL $ 96,619.

9 2016 FEDERAL WORKSHEETS PAGE 1 RENTAL INCOME WORKSHEET FORM 990 REAL PROPERTY GROSS RENTAL INCOME $ 152,403. EXPENSES CLEANING AND MAINTENANCE ,493. GARDENING ,549. INSURANCE ,288. WAGES AND SALARIES ,118. SUPPLIES ,419. SECURITY ,923. MERCHANT FEES ,829. TOTAL EXPENSES $ 96,619. NET RENTAL INCOME OR LOSS $ 55,784. REAL PROPERTY GROSS RENTAL INCOME $ 15,077. EXPENSES TOTAL EXPENSES $ 0. NET RENTAL INCOME OR LOSS $ 15,077. REAL PROPERTY GROSS RENTAL INCOME $ 4,537. EXPENSES TOTAL EXPENSES $ 0. NET RENTAL INCOME OR LOSS $ 4,537. COMPUTATION OF COST OF GOODS SOLD (FORM 990) 1. INVENTORY AT START OF YEAR , PURCHASES , COST OF LABOR , ADDITIONAL 263A COSTS OTHER COSTS , TOTAL (ADD LINES 1 THROUGH 5) , INVENTORY AT END OF YEAR , COST OF GOODS SOLD (SUBTRACT LINE 7 FROM LINE 6) ,759. FORM 990, PART III, LINE 4E PROGRAM SERVICES TOTALS PROGRAM SERVICES TOTAL FORM 990 SOURCE TOTAL EXPENSES 2,867,414. 2,867,414. PART IX, LINE 25, COL. B GRANTS PART IX, LINES 1-3, COL. B REVENUE 834, ,073. PART VIII, LINE 2, COL. A

10 2016 FEDERAL WORKSHEETS PAGE 2 FORM 990, PART VIII, LINE 11D OTHER REVENUE RELATED OR UNRELATED REVENUE BUS. TOTAL EXEMPT FUNC BUSINESS EXCLUDED DESCRIPTION CODE REVENUE TION REVENU REVENUE FROM TAX LICENSING & REPRODUCTION $ 878. $ 878. TOTALS 878. $ $ 0. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES (A) (B) (C) (D) PROGRAM MANAGEMENT FUND- TOTAL SERVICES & GENERAL RAISING CATERING 22, ,776. 1,624. HONORARIA 34, ,819. MUSICIANS 43, , OTHER 18,898. 4, ,773. 2,978. RECRUITING 101, ,634. TEACHING FEES 7,854. 7,854. TOTAL $ 229,355. $ 110,996. $ 115,031. $ 3,328. FORM 990, PART IX, LINE 24E OTHER EXPENSES (A) (B) (C) (D) PROGRAM MANAGEMENT TOTAL SERVICES & GENERAL FUNDRAISING BANK FEES 30, ,927. 6,939. DUES & MEMBERSHIP 7,820. 7,820. OTHER EXPENSES 22,360. 7, ,764. 1,340. POSTAGE AND SHIPPING 15,758. 4,777. 2,796. 8,185. PRINTING AND PUBLICATIONS 54, , ,954. 9,445. PROFESSIONAL DEVELOPMENT 24, ,846. 8,583. 5,315. TRANSPORTATION & TRAVEL 34, ,438. TOTAL $ 190,228. $ 87,160. $ 71,844. $ 31,224. EXCESS CONTRIBUTIONS SCHEDULE A, PART II, LINE TOTAL 2 AMT EXCESS DONOR 171,500 15,600 23, , , DONOR 503, , ,167 68,431 DONOR , , , ,167 89, ,098 15, , , ,453, , ,264

11 2016 FEDERAL WORKSHEETS PAGE 3 COMPUTATION OF COST OF GOODS SOLD (FORM 990-T) 1. INVENTORY AT START OF YEAR , PURCHASES , COST OF LABOR , ADDITIONAL 263A COSTS OTHER COSTS , TOTAL (ADD LINES 1 THROUGH 5) , INVENTORY AT END OF YEAR , COST OF GOODS SOLD (SUBTRACT LINE 7 FROM LINE 6) ,615.