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GIVEWELL COMMUNITY FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GIVEWELL COMMUNITY FOUNDATION INC (EIN 59-3649871)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-20
IRS object ID
202403559349300925
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-20T12:13:04-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN863820053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAMOS & FLOYD CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14215 OLD ROAD 37AddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593649871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIVEWELL COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVEBusinessNameControlTxt
Phone8636833131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 S FLORIDA AVENUEAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE NESLUNDPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8636833131PhoneNum
Signature2024-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRISHA M FLOYD CPAPreparerPersonNm
PTINP01712849PTIN
Phone8637017885PhoneNum
Preparation2024-12-18PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE NESLUNDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 S FLORIDA AVENUEAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$365,516,343GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.GIVECF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF GIVEWELL COMMUNITY FOUNDATION IS TO CHAMPION CHARITABLE GIVING TO IMPROVE THE QUALITY OF LIFE IN THE AREAS WE SERVE, BOTH NOW AND FOR FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$36,602,742PYContributionsGrantsAmt
CY Contributions Grants$186,423,318CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,909,668PYInvestmentIncomeAmt
CY Investment Income$29,583,071CYInvestmentIncomeAmt
PY Other Revenue-$5,359,669PYOtherRevenueAmt
CY Other Revenue-$26,485,142CYOtherRevenueAmt
PY Total Revenue$43,152,741PYTotalRevenueAmt
CY Total Revenue$189,521,247CYTotalRevenueAmt
PY Grants And Similar Paid$55,699,010PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$72,731,278CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$982,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$776,644CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,074,053PYOtherExpensesAmt
CY Other Expenses$1,191,381CYOtherExpensesAmt
PY Total Expenses$57,755,202PYTotalExpensesAmt
CY Total Expenses$74,699,303CYTotalExpensesAmt
PY Revenues Less Expenses-$14,602,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,821,944CYRevenuesLessExpensesAmt
Total Assets BOY$445,107,820TotalAssetsBOYAmt
Total Assets EOY$620,895,896TotalAssetsEOYAmt
Total Liabilities BOY$39,234,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,526,800TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$405,873,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$561,369,096NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF GIVEWELL COMMUNITY FOUNDATION IS TO CHAMPION CHARITABLE GIVING TO IMPROVE THE QUALITY OF LIFE IN THE AREAS WE SERVE, BOTH FOR NOW AND FOR FUTURE GENERATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$73,178,908ExpenseAmt
Grant$72,731,278GrantAmt
DescTHE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF POLK, HARDEE, AND HIGHLANDS COUNTIES. IT DOES THIS BY SERVING THREE CONSTITUENCIES: 1) DONORS: FOR PEOPLE WHO LOVE THE COMMUNITY AND HAVE A DESIRE TO GIVE SOMETHING BACK TO THEIR COMMUNITY, THE FOUNDATION PROVIDES QUALIFIED COUNSEL, GUIDANCE AND STEWARDSHIP IN HELPING THEM MEET THEIR CHARITABLE GOALS; 2) LOCAL NON- PROFIT CHARITIES: THE FOUNDATION DISTRIBUTES MONIES IN ACCORDANCE WITH DONOR DESIRES. IN ADDITION, IT PROVIDES SUPPORT FOR SPECIFIC PROGRAMS AND OFFERS ASSISTANCE IN MANAGING INDIVIDUAL ENDOWMENT FUNDS; 3) THE COMMUNITY AT LARGE: THE FOUNDATION AND ITS BOARD SERVE AS A CATALYST WITH POLK, HARDEE,AND HIGHLANDS COUNTIES IN ADDRESSING THE NEEDS OF OUR COMMUNITY. THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescWE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$73,178,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed13Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE NESLUNDPersonNm
Phone8636833131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 S FLORIDA AVENUEAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CATHERINE NESLUND
PRESIDENT/CE40.00Yes (X)$153,532$0$0
LORI MARTINI
VICE-PRESIDE40.00Yes (X)$116,878$0$0
BARNEY BARNETT
DIRECTOR1.00$0$0$0Yes (X)
WESLEY BARNETT
TREASURER1.00Yes (X)$0$0$0Yes (X)
ANN BARNHART
DIRECTOR1.00$0$0$0Yes (X)
BO BOYTE
DIRECTOR$0$0$0Yes (X)
CHRISTINA CRISER-JACKSON
DIRECTOR1.00$0$0$0Yes (X)
BRUCE DAVIS
DIRECTOR$0$0$0Yes (X)
KIMBERLY ELMHORST
BOARD VICE C1.00Yes (X)$0$0$0Yes (X)
ANNE FURR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JAY GRAY
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
JACK HOLLIS
IMMEDIATE PA1.00Yes (X)$0$0$0Yes (X)
JACK HARRELL III
DIRECTOR1.00$0$0$0Yes (X)
ROGER INGLEY
AUDIT COMM C1.00$0$0$0Yes (X)
KATRINA LUNSFORD
DIRECTOR1.00$0$0$0Yes (X)
DOUG MCPHERSON
INVESTMENT C1.00$0$0$0Yes (X)
TOM OLDT
DIRECTOR1.00$0$0$0Yes (X)
JAMES PREVITE
DIRECTOR1.00$0$0$0Yes (X)
GARRETT ROBERTS
DIRECTOR1.00$0$0$0Yes (X)
JASON RODDA
DIRECTOR$0$0$0Yes (X)
SHANNON SAPP
DIRECTOR1.00$0$0$0Yes (X)
SANDY SHEETS
DIRECTOR$0$0$0Yes (X)
JILLIAN SPANGLER
DIRECTOR$0$0$0Yes (X)
GEORGE TINSLEY SR
DIRECTOR1.00$0$0$0Yes (X)
THOMAS TREVINO
DIRECTOR$0$0$0Yes (X)
MARK TURNER
DIRECTOR1.00$0$0$0Yes (X)
JOHN ATTAWAY
COUNSEL10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$270,410TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPTRUST FINANCIAL ADVISORS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 NORTH TAMPA STREETAddressLine1Txt
Address Line2SUITE 1800AddressLine2Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MGMTServicesDesc
Compensation$132,345CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$186,423,318AllOtherContributionsAmt
Noncash Contributions$126,444,666NoncashContributionsAmt
Total Contributions$186,423,318TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,770,235TotalRevenueColumnAmt
Related Or Exempt Func Income$13,770,235RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$191,622,774SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$175,809,938SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,812,836SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,812,836TotalRevenueColumnAmt
Related Or Exempt Func Income$15,812,836RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$337,511FundraisingGrossIncomeAmt
Fundraising Direct Expenses$185,158FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,353TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONTR APPLIC TO AGENCY FUNDSDesc
Total Revenue Column-$26,637,495TotalRevenueColumnAmt
Related Or Exempt Func Income-$26,637,495RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$26,637,495OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,521,247TotalRevenueColumnAmt
Related Or Exempt Func Income$2,945,576RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$72,731,278TotalAmt
Program Services$72,731,278ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$270,410TotalAmt
Program Services$130,233ProgramServicesAmt
Management And General$140,177ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$399,206TotalAmt
Program Services$212,283ProgramServicesAmt
Management And General$186,923ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,704TotalAmt
Program Services$8,650ProgramServicesAmt
Management And General$8,054ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,730TotalAmt
Program Services$20,772ProgramServicesAmt
Management And General$19,958ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,594TotalAmt
Program Services$25,789ProgramServicesAmt
Management And General$23,805ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,938TotalAmt
Management And General$10,938ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,480TotalAmt
Management And General$18,480ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$869,036TotalAmt
Management And General$869,036ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,456TotalAmt
Management And General$1,456ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,142TotalAmt
Program Services$12,988ProgramServicesAmt
Management And General$8,154ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,649TotalAmt
Program Services$8,180ProgramServicesAmt
Management And General$57,469ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,468TotalAmt
Program Services$3,473ProgramServicesAmt
Management And General$65,995ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,585TotalAmt
Management And General$32,585ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,434TotalAmt
Management And General$9,434ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,670TotalAmt
Program Services$1,567ProgramServicesAmt
Management And General$14,103ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,326TotalAmt
Management And General$9,326ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
DUES & SUBSCRIPTIONS$31,237$31,237
NEEDS ASSESMENT$15,000$15,000
MISCELLANEOUS$11,593$2,898$8,695
MEETINGS$8,692$8,692

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,675TotalAmt
Management And General$1,675ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$74,699,303TotalAmt
Program Services$73,178,908ProgramServicesAmt
Management And General$1,520,395ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,853,195BOYAmt
EOY$28,399,541EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,875,391BOYAmt
EOY$31,803,716EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,490BOYAmt
EOY$45,253EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$946,476LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$221,715LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$725,790BOYAmt
EOY$724,761EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$417,581,284BOYAmt
EOY$559,354,343EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,670BOYAmt
EOY$568,282EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$445,107,820BOYAmt
EOY$620,895,896EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,071,595BOYAmt
EOY$1,547,344EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,287,710BOYAmt
EOY$6,663,858EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,875,479BOYAmt
EOY$51,315,598EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,234,784BOYAmt
EOY$59,526,800EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,997,645BOYAmt
EOY$529,028,828EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,875,391BOYAmt
EOY$32,340,268EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,873,036BOYAmt
EOY$561,369,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,107,820BOYAmt
EOY$620,895,896EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,821,944ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,473,576NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$20,200,540PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,278,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,789,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,407,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,615,396CurrentTaxYearMinus1YearAmt
Current Tax Year$186,423,318CurrentTaxYearAmt
Total$395,515,404TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,278,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,789,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,407,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,615,396CurrentTaxYearMinus1YearAmt
Current Tax Year$186,423,318CurrentTaxYearAmt
Total$395,515,404TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$107,868,490SubstantialContributorsTotAmt
Public Support Total170$287,646,914PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,314,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,885,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,655,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,343,464CurrentTaxYearMinus1YearAmt
Current Tax Year$13,770,235CurrentTaxYearAmt
Total$33,969,023TotalAmt
FieldValueIRS element (for citing)
Total Support$429,484,427TotalSupportAmt
Gross Receipts Rltd Activities-$42,004,230GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66970PublicSupportCY170Pct
Public Support PY1700.47790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationA 200,000,000 UNUSUAL GRANT WAS RECEIVED DURING THE FISCAL YEAR ENDED JUNE 30, 2022.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held192DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held219FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$136,367,511DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$80,510,928FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$71,182,511DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$26,007,538FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$498,640,278DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$114,044,416FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,116,993BeginningYearBalanceAmt
Contributions$14,902,884ContributionsAmt
Investment Earnings Or Losses$4,235,418InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$629,972GrantsOrScholarshipsAmt
Other Expenditures-$312,417OtherExpendituresAmt
End Year Balance$43,312,906EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,067,376BeginningYearBalanceAmt
Contributions$50,675ContributionsAmt
Investment Earnings Or Losses$4,334InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$6,000GrantsOrScholarshipsAmt
Other Expenditures$608OtherExpendituresAmt
End Year Balance$25,116,993EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,023,419BeginningYearBalanceAmt
Contributions$13,190,787ContributionsAmt
Investment Earnings Or Losses$376,284InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$1,143,691GrantsOrScholarshipsAmt
Other Expenditures-$379,423OtherExpendituresAmt
End Year Balance$25,067,376EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,383,560BeginningYearBalanceAmt
Contributions$8,131,579ContributionsAmt
Investment Earnings Or Losses$1,841,806InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$250,451GrantsOrScholarshipsAmt
Other Expenditures-$83,075OtherExpendituresAmt
End Year Balance$13,023,419EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$934,898BeginningYearBalanceAmt
Contributions$2,555,414ContributionsAmt
Investment Earnings Or Losses$135,867InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$195,049GrantsOrScholarshipsAmt
Other Expenditures-$47,570OtherExpendituresAmt
End Year Balance$3,383,560EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$442,195OtherCostOrOtherBasisAmt
Book Value$442,195BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$411,674OtherCostOrOtherBasisAmt
Depreciation$163,365DepreciationAmt
Book Value$248,309BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,982OtherCostOrOtherBasisAmt
Depreciation$55,725DepreciationAmt
Book Value$34,257BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,625OtherCostOrOtherBasisAmt
Depreciation$2,625DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$724,761TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD AS AGENCY FUNDSDesc
Amt$51,315,598Amt
FieldValueIRS element (for citing)
Total Liability$51,315,598TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$209,125,787TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,473,576NetUnrealizedGainsInvstAmt
Revenue Not Reported$20,473,576RevenueNotReportedAmt
Revenue Subtotal$188,652,211RevenueSubtotalAmt
Investment Expenses Not Incld$869,036InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$869,036RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$189,521,247TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$73,830,267TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$73,830,267ExpensesSubtotalAmt
Investment Expenses Not Incld2$869,036InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$869,036ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$74,699,303TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$337,511GrossReceiptsEvent1Amt
Gross Revenue Event1$337,511GrossRevenueEvent1Amt
Other Direct Expenses Event1$185,158OtherDirectExpensesEvent1Amt
Gross Receipts Total$337,511GrossReceiptsTotalAmt
Gross Revenue Total Events$337,511GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$185,158OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$185,158DirectExpenseSummaryEventsAmt
Net Income Summary$152,353NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (293 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
1ST VETERANS' KID CARE INC
415 EAGLECREST DRHAINES CITYFL33844$10,500HEALTH
A WOMAN'S CHOICE
1234 EAST LIME STREETLAKELANDFL33801$162,728HEALTH
ACADEMY PREP CENTER OF LAKELAND
1021 LAKELAND HILLS BLVDLAKELANDFL33805$222,603EDUCATION K-12
ACHIEVEMENT ACADEMY
716 EAST BELLA VISTA STREETLAKELANDFL33805$53,267EDUCATION K-12
ADOPT A GOLDEN ATLANTA INC
PO BOX 420256ATLANTAGA30342$10,000ANIMAL SERVICES
AEROSPACE CENTER FOR EXCELLENCE
4175 MEDULLA ROADLAKELANDFL33811$202,695HUMAN SERVICES
ALL SAINTS ACADEMY
5001 SR 540 WESTWINTER HAVENFL33880$60,301EDUCATION K-12
ALL SAINTS EPISCOPAL CHURCH
209 SOUTH IOWA AVENUELAKELANDFL33801$20,000RELIGION
ALLIANCE DEFENDING FREEDOM
15100 N 90TH STREETSCOTTSDALEAZ85260$300,700RELIGION
ALZHEIMER'S ASSOCIATION
14010 ROOSEVELT BLVD SUITE 709CLEARWATERFL33762$27,879HEALTHFLORIDA GULF COAST CHAPTER
ALZHEIMER'S ASSOCIATION -
225 NORTH MICHIGAN AVENUECHICAGOIL60601$200,000HEALTHFLOOR 17
AMERICAN CANCER SOCIETY
12810 USF E MAGNOLIA DRIVETAMPAFL33612$22,210HEALTH
AMERICAN LUNG ASSOCIATION IN FL
730 S STERLING AVE 303TAMPAFL33609$10,741HEALTH
AMERICAN RED CROSS
2912 S 80TH AVEOMAHANE68124$10,000HUMAN SERVICES
ANCHOR HOUSE MINISTRIES
PO BOX 625AUBURNDALEFL33823$20,000HUMAN SERVICES
ANGEL CARE CENTER OF ELOISE INC
PO BOX 9211WINTER HAVENFL33883$64,000HEALTH
APPALACHIAN STATE UNIVERSITY FNDN
PO BOX 32176BOONENC28608$10,000EDUCATION - COLLEGE
ARTHRITIS FOUNDATION
1355 PEACHTREE STREET SUITE 600ATLANTAGA30309$11,071HEALTH
AUBURNDALE HIGH SCHOOL
1 BLOODHOUND TRAILAUBURNDALEFL33823$10,000EDUCATION K-12
BARNETT BONNET SPRINGS DESIGNATED
400 BONNET SPRINGS BLVDLAKELANDFL33815$12,744,360CITY & COMMUNITY DEV
BARTOW HIGH SCHOOL ATHLETIC BOOSTER
POST OFFICE BOX 994BARTOWFL33831$10,000EDUCATION K-12
BEN FRANKLIN ACADEMY
1585 CLIFTON ROAD NEATLANTAGA30329$20,000EDUCATION K-12
BEYMER MEMORIAL UNITED METHODIST
700 N LAKE HOWARD DRWINTER HAVENFL33881$10,000RELIGION
BIG BROTHERS BIG SISTERS OF STL
108 N DEPOT DRSUITE 102FORT PIERCEFL34950$40,000HUMAN SERVICES
BIG BROTHERS BIG SISTERS OF TB
PO BOX 21744TAMPAFL33622$9,035HUMAN SERVICES
BOB JONES UNIVERSITY
1700 WADE HAMPTON BLVDGREENVILLESC29614$50,000EDUCATION - COLLEGE
BOBBY NICHOLS- FIDDLESTICKS CHARITY
15391 CANONGATE DRFT MYERSFL33912$10,000HUMAN SERVICES
BONNET SPRINGS PARK
400 BONNET SPRINGS BLVDLAKELANDFL33815$176,833CITY & COMMUNITY DEV
BONNET SPRINGS PARK FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803$8,355,000CITY & COMMUNITY DEV
BOYS AND GIRLS CLUBS OF POLK COUNTY
PO BOX 763LAKELANDFL33802$1,109,410HUMAN SERVICES
BREAST CANCER FNDN OF THE OZARKS
PO BOX 2508LAKELANDFL33806$6,000HEALTH
BRIANNA'S 2ND CHANCE INC
PO BOX 82SEBRINGFL33871$9,500HUMAN SERVICES
BRIGHAM ACADEMY
601 AVENUE C SEWINTER HAVENFL33880$27,800EDUCATION K-12
BROOKSIDE CHURCH
11607 M CIRCLEOMAHANE681372229$100,000RELIGION
BROWNELL TALBOT COLLEGE PREPARATORY
400 HAPPY HOLLOW BLVDOMAHANE68132$50,000EDUCATION K-12
CAMP FIRE USA SUNSHINE COUNCIL
2600 BUCKINGHAM AVENUELAKELANDFL33803$23,970EDUCATION K-12
CAMP GILEAD CBM MINISTRIES OF FL
1444 CAMP GILEAD DRIVEPOLK CITYFL33868$30,775RELIGION
CAMPUS CRUSADE FOR CHRIST INC
1320 HAMMOCK STREET FLOVIEDOFL32765$10,000RELIGION
CANAAN LAND FOUNDATION
PO BOX 135LAKE TOXAWAYNC28747$70,000RELIGION
CARE NET
44180 RIVERSIDE PARKWAY SUITE 200LANSDOWNEVA20176$7,500HEALTH
CAROL JENKINS BARNETT COMMUNITY
ENDOWMENT FUND- BONNETLAKELANDFL33802$3,378,583CITY & COMMUNITY DEV
CATAPULT LAKELAND INC
502 E MAIN STREETLAKELANDFL33801$300,000CITY & COMMUNITY DEV
CATHEDRAL OF THE ROCKIES
717 N 11 STBOISEID83702$25,000RELIGIONBOISE FIRST UNITED METHODIST CHURCH
CATT INC
5602 LAKE POINT DRIVELAKELANDFL33813$12,000HUMAN SERVICESDBA RATH SENIOR CONNEXTIONS CENTER
CENTRAL FLORIDA HEALTH CARE INC
47 5TH STREET NEWINTER HAVENFL33881$14,901HEALTH
CENTRAL FLORIDA SPEECH & HEARING
3020 LAKELAND HIGHLANDS ROADLAKELANDFL33803$34,003HEALTH
CENTRAL MISSIONARY CLEARING HOUSE
PO BOX 219228HOUSTONTX77218$124,701HUMAN SERVICES
CHILD SAVING INSTITUTE
4545 DODGE STOMAHANE68132$50,000HUMAN SERVICES
CHILDREN'S HOME SOCIETY OF FLORIDA
1010 E ROSE STLAKELANDFL33801$15,000HUMAN SERVICES
CHRIST ANGLICAN CHURCH
PO BOX 2461CASHIERSNC28741$6,000ARTS
CHRIST COMMUNITY PRESBYTERIAN CHC
6565 S FLORIDA AVENUELAKELANDFL33813$221,700RELIGION
CHRISTIAN COUNSELING & EDUCATION FO
1803 EAST WILLOW GROVE AVENUEGLENSIDEPA19038$330,000RELIGION
CHRISTIAN STUDY CENTER OF GNV INC
112 NW 16TH STREETGAINESVILLEFL32603$7,900RELIGION
CHURCH OF THE RESURRECTION
333 TERRACE WAYLAKELANDFL33813$7,500ARTS
CIRCLE OF FRIENDS MINISTRY INC
333 LIME AVELAKE WALESFL33853$30,000HUMAN SERVICES
CITRUS COUNTY EDUCATION FOUNDATION
PO BOX 2004INVERNESSFL34451$40,000EDUCATION K-12
CITY OF LAKELAND PARKS AND REC DEPT
2000 GILMORE AVELAKELANDFL33805$55,282CITY & COMMUNITY DEV
CITY OF SOUTH FULTON
100 HARTSFIELD CENTER PKWYATLANTAGA30354$15,000HUMAN SERVICES
CLEMSON UNIVERSITY FOUNDATION
PO BOX 1529CLEMSONSC29633$250,000EDUCATION - COLLEGE
CLEVELAND HEIGHTS 4-BALL INVITATION
PO BOX 2884LAKELANDFL33806$10,000EDUCATION K-12
COLLEGE HEIGHTS UM CHURCH
942 SOUTH BLVDLAKELANDFL33803$16,721RELIGION
COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776WILLIAMSBURGVA23187$6,000EDUCATION - COLLEGE
COMMUNITY ENDOWMENT FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803$312,289CITY & COMMUNITY DEV
COMPASSION INTERNATIONAL
12290 VOYAGER PKWYCOLORADO SPRINGSCO80997$75,866HUMAN SERVICES
CONVENTION OF STATES FOUNDATION
5850 SAN FELIPE SUITE 575AHOUSTONTX77057$15,000EDUCATION - COLLEGE
COUNTY CITIZENS DEFENDING FREEDOM
590 NW 3RD STREETMULBERRYFL33860$75,000EDUCATION - COLLEGE
COVENANT PRESBYTERIAN CHURCH
210 POPPELL DRLAKELANDFL33813$6,250RELIGION
COVENANT PRESBYTERIAN CHURCH PALM
2300 COMMERCE PARK DR NE SUITE 4PALM BAYFL32905$20,000RELIGION
CROSSED PAWS PET RESCUE INC
2720 HAVENDALE NLVD NWWINTER HAVENFL33881$11,000ANIMAL SERVICES
CYPRESS JUNCTION MONTESSORI INC
220 5TH STREET SWWINTER HAVENFL33880$16,258EDUCATION K-12
DECHOMAI FOUNDATION
3713 PINE STJACKSONVILLEFL32205$250,000EDUCATION - COLLEGE
DESIRE STREET MINISTRIES
PO BOX 105603ATLANTAGA30348$125,000HUMAN SERVICESPMB 82418
DESTIKNEE PLACE INC
PO BOX 3149LAKELANDFL33802$10,000HUMAN SERVICES
DISCOVERY ACADEMY OF LAKE ALFRED
1000 N BUENA VISTA DRLAKE ALFREDFL33850$5,502EDUCATION K-12
DOWNTOWN RIVERFRONT TRUST
10050 REGENCY CIRCLE NT SUITE 101OMAHANE68114$100,000CITY & COMMUNITY DEV
DREAM CENTER OF LAKELAND
635 W 5TH STLAKELANDFL33805$32,000HUMAN SERVICES
DRUG PREVENTION RESOURCE CENTER
621 S FLORIDA AVELAKELANDFL33801$16,511EDUCATION K-12
DUCKS UNLIMITED INC
ONE WATERFOWL WAYMEMPHISTN38120$100,250ENVIRONMENT
EARLY CHILDHOOD INITIATIVE INC
3250 SW 3 AVENUE 6TH FLOORMIAMIFL33129$266,000EDUCATION K-12
EARLY LEARNING COALITION OF MANATEE
600 8TH AVENUE W SUITE 100PALMETTOFL34221$70,000EDUCATION K-12
EDUCATION FOUNDATION OSCEOLA COUNTY
2310 NEW BEGINNINGS ROADKISSIMMEEFL34744$52,000EDUCATION K-12
EVERY CHILD A READER IN ESCAMBIA
PO BOX 71PENSACOLAFL32591$40,000EDUCATION K-12DBA READYKIDS
FAITH 100 INCORPORATED
PO BOX 866EAGLE LAKEFL33839$36,000GENERAL CONTRIBUTION
FAITH BAPTIST CHURCH OF WTH
2140 CRYSTAL BEACH ROADWINTER HAVENFL33880$170,000RELIGION
FAITH IN ACTION OF NORTH LAKELAND
1123 OMOHUNDRO AVELAKELANDFL33805$21,800HUMAN SERVICES
FAITH WITHOUT WORKS
2140 CRYSTAL BEACH ROADWINTER HAVENFL33880$10,000EDUCATION K-12
FAITH XTREME INC
PO BOX 790EAGLE LAKEFL33839$30,000HUMAN SERVICES
FAM CHURCH
1400 E CANAL STMULBERRYFL33860$15,000RELIGION
FELLOWSHIP FOR PERFORMING ARTS
630 NINTH AVE SUITE 1409NEW YORKNY10036$6,250ARTS
FIRST BAPTIST CHURCH OF TALALA OK
203 OAK STTALALAOK74080$12,000RELIGION
FIRST BAPTIST CHURCH OF WOODSTOCK
11905 HWY 92WOODSTOCKGA30188$10,000RELIGION
FIRST PRESBYTERIAN CHURCH OF BARTOW
355 S FLORIDA AVEBARTOWFL33830$10,000RELIGION
FIRST PRESBYTERIAN CHURCH OF LKLD
175 LAKE HOLLINGSWORTH DRLAKELANDFL33801$177,050RELIGION
FIRST PRESBYTERIAN CHURCH OF WH
637 6TH STEET NWWINTER HAVENFL33881$57,115RELIGION
FIRST UNITED METHODIST CHURCH
72 LAKE MORTON DRIVELAKELANDFL33801$299,866RELIGION
FIRST UNITED METHODIST CHURCH AUBUR
316 ARIANA BLVDAUBURNDALEFL33823$13,000RELIGION
FL ACHIEVEMENT SUPPORT TRUST
901 PONCE DE LEON BLVD SUITE 700CORAL GABLESFL33134$252,500EDUCATION - COLLEGEAKA FL VISTORIOUS FOUNDATION
FLAGLER VOLUNTEER SERVICES
2729 E MOODY BLVD SUITE 201BUNNELLFL32110$40,000EDUCATION K-12
FLORENCE VILLA CDC
111 AVENUE R NEWINTER HAVENFL33881$10,000EDUCATION K-12
FLORIDA BAPTIST CHILDREN'S HOME
PO BOX 8190LAKELANDFL33602$127,510HUMAN SERVICES
FLORIDA CHILDREN'S MUSEUM
600 BONNET SPRINGS BLVDLAKELANDFL33815$329,933ARTS
FLORIDA DANCE THEATER
PO BOX 831LAKELANDFL33802$7,500EDUCATION K-12
FLORIDA POLYTECHNIC UNIV FOUNDATION
4700 RESEARCH WAYLAKELANDFL33805$5,522,000EDUCATION - COLLEGE
FLORIDA SOUTHERN COLLEGE
111 LAKE HOLLINGSWORTH DRIVELAKELANDFL33803$5,516,854EDUCATION - COLLEGE
FLORIDA STATE UNIVERSITY FOUNDATION
325 W COLLEGE AVETALLAHASSEEFL32301$11,750EDUCATION - COLLEGE
FLORIDA UNITED METHODIST FOUNDATION
450 MARTIN L KING JR AVELAKELANDFL33815$2,000,000RELIGION
FLORIDA WILDLIFE CORRIDOR
2606 FAIRFIELD AVE S BLDG 7ST PETERSBURGFL33712$10,000ANIMAL SERVICES
FRIENDS OF THE WINTER HAVEN LIBRARY
335 AVE A NWWINTER HAVENFL33881$10,250EDUCATION - COLLEGE
FRIENDS OF UNITED HATZALAH INC
442 5TH AVE SUITE 1866NEW YORKNY10018$200,000HUMAN SERVICES
GARDEN GROVE ELEMENTARY
4599 CYPRESS GARDENS ROADWINTER HAVENFL33884$8,787EDUCATION K-12
GCU FUND- COMMUNITY CLINIC
1501 SOUTH FLORIDA AVENUELAKELANDFL33803$12,700HEALTH
GCU FUND- EMPOWER POLK
1501 SOUTH FLORIDA AVENUELAKELANDFL33803$51,675HEALTH
GENEVA CLASSICAL ACADEMY
1736 NEW JERSEY ROADLAKELANDFL33803$7,450EDUCATION K-12
GEORGE JENKINS HIGH SCHOOL
6000 LAKELAND HIGHLANDS ROADLAKELANDFL33813$7,500EDUCATION K-12
GIRLS INC OF LAKELAND
PO BOX 1975LAKELANDFL33802$26,423EDUCATION K-12
GIRLS INC OF WINTER HAVEN
PO BOX 7285WINTER HAVENFL33883$7,657EDUCATION K-12
GOOD SHEPHERD HOSPICE
12470 TELECOM DRIVETEMPLE TERRACEFL33637$30,075HEALTHSUITE 30 WEST
GOOD SHEPHERD HOSPICE - AUBURNDALE
105 AMESON AVEAUBURNDALEFL33823$23,674HEALTH
GOODWILL INDUSTRIES - SUNCOAST
PO BOX 14456ST PETERSBURGFL33733$11,071HUMAN SERVICES
GOSPEL INC
PO BOX 3278LAKELANDFL33802$287,941HUMAN SERVICES
GRACE BREVARD CHURCH
55 EAST JORDAN STBREVARDNC28712$100,000RELIGION
GRACE CHURCH OF MARIN
PO BOX 2551SAN ANSELMOCA94979$670,000RELIGION
GRACE CITY CHURCH
1736 NEW JERSEY RDLAKELANDFL33803$20,000RELIGION
GRACE LUTHERAN CHURCH
327 AVENUE C SEWINTER HAVENFL33880$35,225RELIGION
GRANT COMMITTEE UNRESTRICTED FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803$12,076CITY & COMMUNITY DEV
GREATER TAMPA BAY BOY SCOUTS
13228 NORTH CENTRAL AVETAMPAFL33612$18,967EDUCATION K-12
H LEE MOFFITT CANCER CENTER
12902 MAGNOLIA DRTAMPAFL33612$71,000HEALTH
HABITAT FOR HUMANITY OF EAST POLK
3550 RECKER HWYWINTER HAVENFL33880$6,845HUMAN SERVICES
HARRISON CENTER FOR THE ARTS
750 HOLLINGSWORTH RDLAKELANDFL33801$8,500EDUCATION K-12
HEART FOR WINTER HAVEN
PO BOX 2383WINTER HAVENFL33883$35,000HUMAN SERVICES
HEARTLAND FOR CHILDREN
1239 EAST MAIN STREETBARTOWFL33830$10,000HUMAN SERVICES
HELP OF FT MEADE
202 W BROADWAYFORT MEADEFL33841$15,000HUMAN SERVICES
HERITAGE BAPTIST CHURCH
4202 PIPKIN CREEK ROADLAKELANDFL33811$250,000RELIGION
HIGHLAND PARK CHURCH OF THE NAZ
4777 LAKELAND HIGHLANDS RDLAKELANDFL33813$20,200RELIGION
HILLLSDALE COLLEGE
33 E COLLEGE STHILLDALEMI49242$11,500EDUCATION COLLEGE
HOMELESS COALITION OF POLK COUNTY
5304 SOUTH FLORIDA AVELAKELANDFL33831$10,000HUMAN SERVICESSUITE 406
HOPE EQUINE RESCUE INC
3805 HIGH STWINTER HAVENFL33881$35,000ANIMAL SERVICES
HOPE HOUSE
801 HOLLINGSWORTH ROADLAKELANDFL33801$60,000HUMAN SERVICES
HOPE PRESBYTERIAN CHURCH
2110 CYPRESS GARDENS BLVDWINTER HAVENFL33884$20,000RELIGION
HUMANE SOCIETY OF POLK COUNTY
3195 DUNDEE ROADWINTER HAVENFL33884$13,574ANIMAL SERVICES
IDOLS ASIDE MINISTRIES INC
256 N KENTUCKY AVELAKELANDFL33801$27,000HUMAN SERVICES
IMPERIAL POLK OBEDIENCE CLUB
PO BOX 5455LAKELANDFL33807$12,351ANIMAL SERVICES
INHERITANCE OF HOPE
1314 CHATTAHOOCHEE AVE NW SUITE K2ATLANTAGA30318$118,541HEALTH
INSPIRATION MINISTRIES INC
PO BOX 2735LAKELANDFL33806$7,750HUMAN SERVICES
INSTITUTE FOR A SECURE AMERICA
1530 WILSON BLVD SUITE 440ARLINGTONVA22209$10,000CITY & COMMUNITY DEV
JDRF INTERNATIONAL
PO BOX 5021HAGERSTOWNMD21741$500,500HEALTH
JEWETT SCHOOL FOR THE ARTS
2250 EIGHTH STREET NEWINTER HAVENFL33881$15,000EDUCATION K-12
JOB CREATORS NETWORK FOUNDATION
15455 NORTH DALLAS PARKWAY ST 600ADDISONTX75001$10,000EDUCATION - COLLEGE
JOHN A LEIGHTY SOUTHERN SCHOLARSHIP
1501 SOUTH FLORIDA AVENUELAKELANDFL33803$6,000RELIGION
JUNIOR ACHIEVEMENT OF TAMPA BAY
13707 N 22ND STREETTAMPAFL33613$268,449EDUCATION K-12
JUNIOR LEAGUE OF GREATER LAKELAND
PO BOX 8797LAKELANDFL33806$32,350HUMAN SERVICES
KIDS ARK INTERNATIONAL
PO BOX 7361LAKELANDFL33807$28,778RELIGION
KIDSPACK INC
3725 FRONTAGE RD N SUITE 1LAKELANDFL33810$26,000HUMAN SERVICES
KINGS CHURCH OF LAKELAND INC
730 FLORIDA AVE SLAKELANDFL33801$37,770RELIGION
LAKE WALES ARTS COUNCIL INC
1099 SR 60 ELAKE WALESFL33853$7,200ARTS
LAKE WALES CARE CENTER
140 E PARK AVELAKE WALESFL33853$10,143HUMAN SERVICES
LAKE WALES LITTLE THEATRE
PO BOX 3428LAKE WALESFL33859$5,400ARTS
LAKELAND 100 INC
405 KERNEYWOOD STLAKELANDFL33803$60,119HUMAN SERVICES
LAKELAND CHRISTIAN SCHOOL
1111 FOREST PARK STREETLAKELANDFL33801$436,161EDUCATION K-12
LAKELAND COMMUNITY THEATER
PO BOX 2603LAKELANDFL33806$18,535ARTS
LAKELAND DAR
PO BOX 7063LAKELANDFL33807$5,935CITY & COMMUNITY DEV
LAKELAND HABITAT FOR HUMANITY
1317 GEORGE JENKINS BLVDLAKELANDFL33815$5,250HUMAN SERVICES
LAKELAND KIWANIS CHARITABLE FDN
PO BOX 5146LAKELANDFL33807$25,929EDUCATION K-12
LAKELAND LEADS FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803$7,500ARTS
LAKELAND LEADS PARTNERSHIP INC
1 LAKE MORTON DRIVELAKELANDFL33801$61,500EDUCATION K-12
LAKELAND OPERATING FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803$16,133CITY & COMMUNITY DEV
LAKELAND REGIONAL HEALTH FNDN
POST OFFICE BOX 95448LAKELANDFL33804$3,515,675HEALTH
LAKELAND SYMPHONY ORCHESTRA
PO BOX 2623LAKELANDFL33806$13,258ARTS
LAKELAND VOLUNTEERS IN MEDICINE
600 W PEACHTREE STLAKELANDFL33815$57,661HEALTH
LEARNING RESOURCE CENTER OF POLK CT
1628 S FLORIDA AVELAKELANDFL33803$63,550EDUCATION K-12
LEVERAGE INTERNATIONAL INC
PO BOX 1533AUBURNDALEFL33823$13,000EDUCATION K-12
LIGHTHOUSE MINISTRIES INC
PO BOX 3112LAKELANDFL33802$210,476HUMAN SERVICES
LKLDNOW
122 E MAIN ST 234LAKELANDFL33801$19,250CITY & COMMUNITY DEV
LOWRY PARK ZOOLOGICAL SOCIETY
1101 W SLIGH AVETAMPAFL33604$43,887ANIMAL SERVICES
MADE FOR DOMINION MINISTRIES INC
PO BOX 7153LAKELANDFL33807$25,000RELIGION
MAGNOLIA MONTESSORI ACADEMY
815 CENTRAL AVENUELAKELANDFL33815$10,000EDUCATION K-12
MARCH OF DIMES
PO BOX 18819ATLANTAGA31126$11,511HEALTH
MARIAN HIGH SCHOOL
7400 MILITARY AVEOMAHANE68134$150,000EDUCATION - COLLEGE
MCLEOD MEMORIAL PRESBYTERIAN CHURCH
695 W STUART STBARTOWFL33830$10,000RELIGION
MEALS ON WHEELS OF POLK COUNTY
620 6TH STREET NWWINTER HAVENFL33881$27,239HUMAN SERVICES
MENTORS MUSIC & SPORTS INC
133 WINCHESTER LNHAINES CITYFL33844$10,000ARTS
METROPOLITAN MINISTRIES
2002 N FLORIDA AVETAMPAFL33602$8,500HUMAN SERVICES
MI ESCUELA MONTESSORI
2130 E EDGEWOOD DRIVE STE 1LAKELANDFL33803$11,882EDUCATION K-12
MISSION TO HAITI
PO BOX 523157MIAMIFL33152$12,000RELIGION
MISSION TO NORTH AMERICA
PO BOX 890233CHARLOTTENC28289$40,000RELIGION
MISSION TO THE WORLD PCA
PO BOX 744165ATLANTAGA30374$17,440RELIGION
MUSEUM OF SCIENCE & INDUSTRY
4801 E FOWLER AVETAMPAFL33617$10,000EDUCATION K-12
NARROW PATH OUTREACH INCORPORATED
5736 FATHOM DRFORT WORTHTX76135$10,000HUMAN SERVICES
NATIONAL BASEBALL HALL OF FAME
25 MAIN STREETCOOPERSTOWNNY13326$10,000ARTS
NATIONAL JEWISH ADVOCACY CENTER
1323 BREEZY LN NEATLANTAGA30329$100,000RELIGION
NATURE CONSERVANCY INC
4245 NORTH FAIRFAX DRIVEARLINGTONVA22203$100,000ENVIRONMENTSUITE 100
NAVY SEAL FOUNDATION
1619 D STREETVIRGINIA BEACHVA23459$32,750HUMAN SERVICES
NOAH'S ARK OF CENTRAL FLORIDA
500 INSPIRATION DRIVELAKELANDFL33805$17,500HUMAN SERVICES
OAK CITY CHURCH
PO BOX 521BARTOWFL33831$20,000RELIGION
OPTIONS FOR WOMEN
4435 FLORIDA NATIONAL DRLAKELANDFL33813$179,375HEALTH
OTHER 5000 AND LESS
LAKELAND AREALAKELANDFL33801$461,296GENERAL
OUNCE OF PREVENTION FUND OF FLORIDA
111 N GADSDEN STTALLAHASSEEFL32301$10,000EDUCATION K-12
PACE CENTER FOR GIRLS
213 TYLER AVENUELAKELANDFL33801$8,425EDUCATION K-12
PARALYZED VETERANS OF AMERICA
1875 EYE STREET NWWASHINGTONDC20006$37,422HUMAN SERVICES
PARKER STREET MINISTRIES HOUSING
1501 SOUTH FLORIDA AVENUELAKELANDFL33803$6,000,000HUMAN SERVICES
PARKER STREET MINISTRIES INC
PO BOX 433LAKELANDFL33802$299,346HUMAN SERVICES
PEACE RIVER CENTER
POST OFFICE BOX 1559BARTOWFL33831$88,498HUMAN SERVICES
PEACHTREE MEMORIAL BAPTIST CHURCH
1650 NC HWY 141MURPHYNC28906$41,000RELIGION
PELICAN SOUND CHARITABLE FOUNDATION
4569 PELICAN SOUND BLVDESTEROFL33928$10,000HUMAN SERVICES
PLATFORM ART INC
829 E PALMETTO STREETLAKELANDFL33801$12,100ARTS
POLICE ATHLETIC LEAGUE OF LAKELAND
219 N MASSACHUSETTS AVELAKELANDFL33801$15,250HUMAN SERVICES
POLK ARTS & CULTURAL ALLIANCE
PO BOX 727BARTOWFL33830$7,000ARTS
POLK COUNTY PUBLIC SCHOOLS
1915 S FLORAL AVENUEBARTOWFL33831$6,970EDUCATION K-12
POLK COUNTY SCHOOL READINESS
115 S MISSOURI AVE STE 501LAKELANDFL33815$10,000EDUCATION K-12
POLK COUNTY YOUTH FAIR
PO BOX 9005 DRAWER HS03BARTOWFL33831$20,000EDUCATION K-12
POLK EDUCATION FOUNDATION
1530 SHUMATE DRBARTOWFL33830$111,681EDUCATION K-12
POLK SHERIFFS CHARITIES INC
1891 JIM KEENE BLVDWINTER HAVENFL33880$11,741HUMAN SERVICES
POLK STATE COLLEGE FOUNDATION INC
999 AVE H NEWINTER HAVENFL33881$1,033,041EDUCATION - COLLEGE
POLK THEATER INC
139 S FLORIDA AVELAKELANDFL33801$80,735ARTS
POLK VISION INC
999 AVE H NE 79WINTER HAVENFL33881$15,987CITY & COMMUNITY DEV
PROJECT HARMONY
11949 Q STREETOMAHANE68137$300,000HUMAN SERVICES
PROPEL YOUR FUTURE LAKELAND COMPUS
6505 ODOM ROADLAKELANDFL33809$7,500EDUCATION K-12
RABUN GAP PRESBYTERIAN CHURCH
POST OFFICE BOX 6665 MAIL CODE 222RABUN GAPGA30568$5,050RELIGION
RANDY ROBERTS FOUNDATION
PO BOX 2753LAKELANDFL33806$7,150EDUCATION K-12
READ LAKELAND
1628 S FLORIDA AVELAKELANDFL33803$6,250EDUCATION K-12
REDEEMER WINTER HAVEN
1410 DUNDEE RDWINTER HAVENFL33884$150,000RELIGION
REDLANDS CHRISTIAN MIGRANT ASSOC
402 W MAIN STREETIMMOKALEEFL34142$16,000EDUCATION K-12
REFORMED UNIVERSITY FELLOWSHIP
PO BOX 890004CHARLOTTENC28289$35,000RELIGION
RIDGE COMMUNITY HIGH SCHOOL
500 ORCHICH DRDAVENPORTFL33837$11,000EDUCATION K-12
SAINT LEO UNIVERSITY
POST OFFICE BOX 6665ST LEOFL33574$15,000EDUCATION - COLLEGE
SAMFORD UNIVERSITY
800 LAKESHORE DRBIRMINGHAMAL35229$205,000EDUCATION - COLLEGE
SEE JESUS NET
PO BOX 197TELFORDPA18969$143,500RELIGION
SENDMEMISSIONS INC
303 W MAIN STWAUCHULAFL33873$15,402HUMAN SERVICESSUITE 3
SERGE GLOBAL INC
PO BOX 96900WASHINGTONDC20090$44,000RELIGION
SHRINERS HOSPITALS FOR CHILDREN
2900 NORTH ROCKY POINT DRIVETAMPAFL33607$62,172HEALTH
SOCIETY OF ST ANDREW
PO BOX 536842ORLANDOFL32853$10,000HUMAN SERVICES
SOUTHEASTERN GUIDE DOGS
4210 77TH STREET EASTPALMETTOFL34221$25,200ANIMAL SERVICES
SOUTHEASTERN UNIVERSITY
1000 LONGFELLOW BLVDLAKELANDFL33801$65,200EDUCATION - COLLEGE
SOUTHERN SCHOLARSHIP FOUNDATION
322 STADIUM DRTALLAHASSEEFL32304$7,100EDUCATION - COLLEGE
SOUTHSIDE BAPTIST CHURCH - LAKELAND
5330 LAKELAND HIGHLANDS ROADLAKELANDFL33813$30,390RELIGION
SPCA FLORIDA
5850 BRANNEN RD SLAKELANDFL33813$82,276ANIMAL SERVICES
ST JOSEPH EDUCATION ENDOWMENT FUND
301 AVENUE K SEWINTER HAVENFL33880$9,063EDUCATION K-12
ST JUDE CHILDREN'S RESEARCH HOSP
501 ST JUDE PLACEMEMPHISTN38105$60,145HEALTH
ST JOHN NEUMANN CATHOLIC CHURCH
501 EAST CARTER ROADLAKELANDFL33813$6,000EDUCATION - COLLEGE
ST JOSEPH CATHOLIC CHURCH
118 W LEMON STREETLAKELANDFL33815$11,000RELIGION
ST PAUL LUTHERAN CHURCH
4450 HARDEN BLVDLAKELANDFL33813$25,629RELIGION
ST PAUL LUTHERAN SCHOOL
4450 HARDEN BLVDLAKELANDFL33813$13,140EDUCATION K-12
STEPN2OURLANE FTL
815 WARE AVE NEWINTER HAVENFL33881$15,000EDUCATION K-12
STETSON UNIVERSITY
421 NORTH WOODLAND BLVD UNIT 8286DELANDFL32723$31,370EDUCATION - COLLEGE
STRONG TOWER CHURCH
PO BOX 3566LAKELANDFL33802$50,000RELIGION
TAKE HEART PROJECT
248 N KENTUCKY AVELAKELANDFL33801$60,000HUMAN SERVICES
TALBOT HOUSE MINISTRIES
814 N KENTUCKY AVELAKELANDFL33801$103,634HUMAN SERVICES
TALLAHASSEE QUARTERBACK CLUB FDN
2804 RABBIT HILLS RDTALLAHASSEEFL32308$6,000RELIGION
TEACH BEYOND
PO BOX 610DOWNERS GROVEIL60515$9,120RELIGION
TELLURIDE FOUNDATION
PO BOX 4222TELLURIDECO81435$75,000HUMAN SERVICES
THE BASCOM CORPORATION
323 FRANKLIN ROADHIGHLANDSNC28741$5,150ARTSA CENTER FOR VISUAL ARTS
THE CATHOLIC FDN OF CENTRAL FL
PO BOX 4905ORLANDOFL32802$10,500RELIGION
THE EPISCOPAL CHURCH OF THE
PO BOX 275SALUDANC28773$7,300RELIGIONTRANSFIGURATON
THE HALEY CENTER
603 6TH ST NWWINTER HAVENFL33881$10,000HEALTH
THE KINGS TRUST USA
45 W 27TH STREET FLOOR 11NEW YORKNY10001$95,000EDUCATION K-12FKA PRINCES TRUST OF AMERICA INC
THE MISSION OF WINTER HAVEN
180 EAST CENTRAL AVENUEWINTER HAVENFL33880$62,045HUMAN SERVICES
THE PUBLIC EDUCATION PARNERSHIP
PO BOX 1836WINTER HAVENFL33882$5,100EDUCATION K-12OF WINTER HAVEN INC
THE SALVATION ARMY - WINTER HAVEN
1898 HIGHWAY 17 NORTHWINTER HAVENFL33881$19,059HUMAN SERVICES
THE SALVATION ARMY WEST POLK COUNTY
PO BOX 928LAKELANDFL33802$2,126,324HUMAN SERVICES
THE SHARING FOUNDATION
PO BOX 600CONCORDMA01742$10,000HUMAN SERVICES
THE WILDS CHRISTIAN ASSOCIATION INC
PO BOX 509TAYLORSSC296870009$25,000RELIGION
THEATER WINTER HAVEN
PO DRAWER 1230WINTER HAVENFL33882$13,095ARTS
THIRD MILLENNIUM MINISTRIES INC
316 LIVE OAKS BLVDCASSELBERRYFL32707$5,280RELIGION
TOP BUTTONS INC
236 N KENTUCKY AVELAKELANDFL33801$59,475HUMAN SERVICES
TRI-COUNTY HUMAN SERVICES
1815 CRYSTAL LAKE DRIVELAKELANDFL33801$5,775HEALTH
TRINITY PRESBYTERIAN CHURCH
301 N FLORIDA AVELAKELANDFL33801$245,600RELIGION
UCR FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803$67,500CITY & COMMUNITY DEV
UNITED WAY EMERALD COAST
112 TUPELO AVENUEFT WALTON BEACHFL32548$40,000HUMAN SERVICES
UNITED WAY OF BROWARD COUNTY
1300 S ANDREWS AVENUEFT LAUDERDALEFL33316$36,000HUMAN SERVICES
UNITED WAY OF CENTRAL FLORIDA
PO BOX 1357HIGHLAND CITYFL33846$1,109,168HUMAN SERVICES
UNITED WAY OF MARION COUNTY
1401 NE 2ND STREETOCALAFL34470$46,000HUMAN SERVICES
UNITED WAY OF NORTH CENTRAL FLORIDA
6031 NW 1ST PLACEGAINESVILLEFL32607$36,000HUMAN SERVICES
UNITED WAY OF NORTHWEST FLORIDA
PO BOX 586PANAMA CITYFL32402$52,000EDUCATION K-12
UNITED WAY OF SUWANNEE VALLEY
871 SW STATE ROAD 47LAKE CITYFL32025$36,000HUMAN SERVICES
UNITED WAY OF THE BIG BEND
307 E 7TH AVENUETALLAHASSEEFL32303$40,000HUMAN SERVICES
UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425GAINESVILLEFL32604$215,025EDUCATION - COLLEGE
UNIVERSITY OF SOUTH FL FOUNDATION
4202 E FOWLER AVENUE ALC 100TAMPAFL33620$20,000EDUCATION - COLLEGE
UPLIFT LITERACY
8300 SW 162ND STPALMETTO BAYFL33157$70,000EDUCATION K-12
VICTORY CHURCH
PO BOX 90489LAKELANDFL33804$10,000RELIGION
VICTORY FELLOWSHIP CHURCH OF BARTOW
PO BOX 134BARTOWFL33831$12,000RELIGION
VISTE ENDOWMENT FUND
1232 E MAGNOLIA STLAKELANDFL33801$221,728HUMAN SERVICES
WAKE FOREST UNIVERSITY
PO BOX 7227WINSTONSALEMNC27109$100,000EDUCATION - COLLEGE
WARNER UNIVERSITY
13895 US HWY 27LAKE WALESFL33859$67,145EDUCATION - COLLEGE
WEBBER INTERNATIONAL UNIVERSITY
PO BOX 96BABSON PARKFL33827$10,000EDUCATION K-12
W CENTRAL FL FELLOWSHIP OF CHRIST
PO BPX 1771LAKELANDFL33802$245,000RELIGION
WEST CITY CHURCH
108 CAMPERDOWN CTEASLEYSC29642$40,000RELIGION
WINTER HAVEN HOSPITAL FOUNDATION
200 AVE F NEWINTER HAVENFL33881$16,150HEALTH
WOMEN'S CARE CENTER OF BARTOW INC
PO BOX 1041BARTOWFL33831$13,240HUMAN SERVICES
WONDERHERE EDUCATION FOUNDATION INC
5120 COLBERT ROADLAKELANDFL33812$7,500RELIGION
YMCA OF WEST CENTRAL FLORIDA
3620 CLEVELAND HEIGHTS BLVDLAKELANDFL33803$2,838,575HUMAN SERVICES
YOUNG LIFE
PO BOX 5184HARLANIA51593$200,200RELIGION
YOUNG LIFE OF POLK COUNTY
PO BOX 8962LAKELANDFL33806$243,000HUMAN SERVICES
YOUTH FOR CHRIST OF POLK COUNTY
PO BOX 2584WINTER HAVENFL33883$73,000EDUCATION K-12
FieldValueIRS element (for citing)
Total501c3 Org333Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCATHERINE NESLUNDPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$153,532BaseCompensationFilingOrgAmt
Total Compensation Filing Org$153,532TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,913,703NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$115,530,963NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6BOARD MEMBERS AND COMMITTEES ARE ALL VOLUNTEER.
FORM 990, PAGE 2, PART III, LINE 4ATHE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF POLK, HARDEE, AND HIGHLANDS COUNTIES. IT DOES THIS BY SERVING THREE CONSTITUENCIES: 1) DONORS: FOR PEOPLE WHO LOVE THE COMMUNITY AND HAVE A DESIRE TO GIVE SOMETHING BACK TO THEIR COMMUNITY, THE FOUNDATION PROVIDES QUALIFIED COUNSEL, GUIDANCE AND STEWARDSHIP IN HELPING THEM MEET THEIR CHARITABLE GOALS; 2) LOCAL NON- PROFIT CHARITIES: THE FOUNDATION DISTRIBUTES MONIES IN ACCORDANCE WITH DONOR DESIRES. IN ADDITION, IT PROVIDES SUPPORT FOR SPECIFIC PROGRAMS AND OFFERS ASSISTANCE IN MANAGING INDIVIDUAL ENDOWMENT FUNDS; 3) THE COMMUNITY AT LARGE: THE FOUNDATION AND ITS BOARD SERVE AS A CATALYST WITH POLK, HARDEE,AND HIGHLANDS COUNTIES IN ADDRESSING THE NEEDS OF OUR COMMUNITY. THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE.
FORM 990, PAGE 2, PART III, LINE 4DWE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 2BARNEY BARNETT WESLEY BARNETT FAMILY RELATIONSHIP CATHERINE NESLUND CHRISTINA CRISER-JACKSON BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS PROVIDED TO BOARD MEMBERS EITHER AT A MEETING OR VIA EMAIL.
FORM 990, PAGE 6, PART VI, LINE 12CA CONFLICT OF INTEREST POLICY IS IN PLACE AND ENFORCED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO - SELF ASSESSMENT AND ASSESSMENT FROM THE BOARD MEMBERS. THE BOARD USES COMPARATIVE SALARY REPORTS FOR NON-PROFITS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD USES COMPARATIVE SALARY REPORTS FOR NON-PROFITS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.