STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GIVEWELL COMMUNITY FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GIVEWELL COMMUNITY FOUNDATION INC (EIN 59-3649871)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-30
IRS object ID
202440309349301609
Schema version
2022v5.0
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)
Return2024-01-30T13:46:20-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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
Signature2024-01-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHERINEPersonFirstNm
Person LastNESLUNDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
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
Preparation2024-01-23PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$311,996,433GrossReceiptsAmt
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 Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$246,407,928PYContributionsGrantsAmt
CY Contributions Grants$65,615,396CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,531,481PYInvestmentIncomeAmt
CY Investment Income$11,909,668CYInvestmentIncomeAmt
PY Other Revenue-$23,482,399PYOtherRevenueAmt
CY Other Revenue-$34,372,323CYOtherRevenueAmt
PY Total Revenue$231,457,010PYTotalRevenueAmt
CY Total Revenue$43,152,741CYTotalRevenueAmt
PY Grants And Similar Paid$32,945,274PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,699,010CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$771,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$982,139CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,023,272PYOtherExpensesAmt
CY Other Expenses$1,074,053CYOtherExpensesAmt
PY Total Expenses$34,740,274PYTotalExpensesAmt
CY Total Expenses$57,755,202CYTotalExpensesAmt
PY Revenues Less Expenses$196,716,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,602,461CYRevenuesLessExpensesAmt
Total Assets BOY$419,262,531TotalAssetsBOYAmt
Total Assets EOY$445,107,820TotalAssetsEOYAmt
Total Liabilities BOY$22,734,959TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,234,784TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$396,527,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$405,873,036NetAssetsOrFundBalancesEOYAmt
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$56,255,164ExpenseAmt
Grant$56,255,164GrantAmt
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$56,255,164TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 Filed9Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN ATTAWAY
PAST PRESIDE40.00Yes (X)$175,796$0$0
LORI MARTINI
VICE-PRESIDE40.00Yes (X)$108,340$0$0
CATHERINE NESLUND
PRESIDENT/CE40.00Yes (X)$56,308$0$0
BARNEY BARNETT
DIRECTOR$0$0$0Yes (X)
WESLEY BARNETT
TREASURERYes (X)$0$0$0Yes (X)
ANN BARNHART
DIRECTOR$0$0$0Yes (X)
BO BOYTE
DIRECTOR$0$0$0Yes (X)
JEFF CHAMBERLIN
DIRECTOR$0$0$0Yes (X)
BRUCE DAVIS
DIRECTOR$0$0$0Yes (X)
BILL DORMAN
DIRECTOR$0$0$0Yes (X)
KIMBERLY ELMHORST
BOARD VICE CYes (X)$0$0$0Yes (X)
ANNE FURR
SECRETARYYes (X)$0$0$0Yes (X)
JAY GRAY
BOARD CHAIRYes (X)$0$0$0Yes (X)
GINNY HARRIS
DIRECTOR$0$0$0Yes (X)
JACK HOLLIS
IMMEDIATE PAYes (X)$0$0$0Yes (X)
JACK HARRELL III
DIRECTOR$0$0$0Yes (X)
ROGER INGLEY
AUDIT COMM C$0$0$0Yes (X)
CHRISTINA CRISER JACKSON
DIRECTOR$0$0$0Yes (X)
KATRINA LUNDSFORD
DIRECTOR$0$0$0Yes (X)
DOUG MCPHERSON
INVESTMENT C$0$0$0Yes (X)
TOM OLDT
DIRECTOR$0$0$0Yes (X)
LINDA RICH
DIRECTOR$0$0$0Yes (X)
JASON RODDA
DIRECTOR$0$0$0Yes (X)
KATHERINE SULTENFUSS SCHICHTEL
COUNSEL$0$0$0Yes (X)
SANDY SHEETS
DIRECTOR$0$0$0Yes (X)
JILLIAN SPANGLER
DIRECTOR$0$0$0Yes (X)
GEORGE TINSLEY SR
DIRECTOR$0$0$0Yes (X)
MARK TURNER
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$340,444TotalReportableCompFromOrgAmt
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$125,123CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$65,615,396AllOtherContributionsAmt
Noncash Contributions$9,136,406NoncashContributionsAmt
Total Contributions$65,615,396TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,343,464TotalRevenueColumnAmt
Related Or Exempt Func Income$9,343,464RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$271,250,239SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$268,684,035SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,566,204SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,566,204TotalRevenueColumnAmt
Related Or Exempt Func Income$2,566,204RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$372,463FundraisingGrossIncomeAmt
Fundraising Direct Expenses$159,657FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,806TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONTR APPLIC TO AGENCY FUNDSDesc
Total Revenue Column-$34,585,129TotalRevenueColumnAmt
Related Or Exempt Func Income-$34,585,129RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$34,585,129OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,152,741TotalRevenueColumnAmt
Related Or Exempt Func Income-$22,675,461RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$55,699,010TotalAmt
Program Services$55,699,010ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$377,444TotalAmt
Program Services$203,291ProgramServicesAmt
Management And General$174,153ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$491,312TotalAmt
Program Services$264,596ProgramServicesAmt
Management And General$226,716ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,240TotalAmt
Program Services$7,766ProgramServicesAmt
Management And General$6,474ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,730TotalAmt
Program Services$22,214ProgramServicesAmt
Management And General$18,516ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,413TotalAmt
Program Services$31,858ProgramServicesAmt
Management And General$26,555ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,347TotalAmt
Management And General$17,347ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,360TotalAmt
Management And General$17,360ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$780,546TotalAmt
Management And General$780,546ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,630TotalAmt
Program Services$10,658ProgramServicesAmt
Management And General$9,972ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,955TotalAmt
Program Services$5,771ProgramServicesAmt
Management And General$45,184ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,294TotalAmt
Program Services$2,665ProgramServicesAmt
Management And General$50,629ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,689TotalAmt
Management And General$31,689ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,258TotalAmt
Management And General$6,258ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,523TotalAmt
Program Services$1,552ProgramServicesAmt
Management And General$13,971ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,924TotalAmt
Management And General$15,924ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS$27,602$27,602
MEETINGS$6,042$6,042
TAXES & LICENSES$1,756$1,756

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,127TotalAmt
Program Services$5,783ProgramServicesAmt
Management And General$22,344ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,755,202TotalAmt
Program Services$56,255,164ProgramServicesAmt
Management And General$1,500,038ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,851,656BOYAmt
EOY$21,853,195EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,413,405BOYAmt
EOY$4,875,391EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,602BOYAmt
EOY$41,490EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$931,835LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$206,045LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$717,618BOYAmt
EOY$725,790EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$381,233,622BOYAmt
EOY$417,581,284EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,628BOYAmt
EOY$30,670EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$419,262,531BOYAmt
EOY$445,107,820EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,607BOYAmt
EOY$1,071,595EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,274,625BOYAmt
EOY$1,287,710EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,456,727BOYAmt
EOY$36,875,479EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,734,959BOYAmt
EOY$39,234,784EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$391,114,167BOYAmt
EOY$400,997,645EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,413,405BOYAmt
EOY$4,875,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,527,572BOYAmt
EOY$405,873,036EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$419,262,531BOYAmt
EOY$445,107,820EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,602,461ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,947,925NetUnrlzdGainsLossesInvstAmt
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$27,010,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,278,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,789,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,407,928CurrentTaxYearMinus1YearAmt
Current Tax Year$65,615,396CurrentTaxYearAmt
Total$236,103,032TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,010,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,278,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,789,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,407,928CurrentTaxYearMinus1YearAmt
Current Tax Year$65,615,396CurrentTaxYearAmt
Total$236,103,032TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$111,284,170SubstantialContributorsTotAmt
Public Support Total170$124,818,862PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,871,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,314,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,885,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,655,846CurrentTaxYearMinus1YearAmt
Current Tax Year$9,343,464CurrentTaxYearAmt
Total$25,069,970TotalAmt
FieldValueIRS element (for citing)
Total Support$261,173,002TotalSupportAmt
Gross Receipts Rltd Activities-$60,790,868GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47790PublicSupportCY170Pct
Public Support PY1700.57430PublicSupportPY170Pct
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 Held188DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held198FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$25,887,953DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$40,437,181FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$58,902,384DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$17,551,361FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$370,487,650DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$72,269,864FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,659,155BeginningYearBalanceAmt
Contributions$11,314,621ContributionsAmt
Investment Earnings Or Losses$1,896,023InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$585,719GrantsOrScholarshipsAmt
Other Expenditures-$216,704OtherExpendituresAmt
End Year Balance$25,067,376EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,023,419BeginningYearBalanceAmt
Contributions$1,876,166ContributionsAmt
Investment Earnings Or Losses-$1,519,739InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$557,972GrantsOrScholarshipsAmt
Other Expenditures-$162,719OtherExpendituresAmt
End Year Balance$12,659,155EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$902,537BeginningYearBalanceAmt
Contributions$107,503ContributionsAmt
Investment Earnings Or Losses$61,859InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$122,094GrantsOrScholarshipsAmt
Other Expenditures-$14,907OtherExpendituresAmt
End Year Balance$934,898EndYearBalanceAmt
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$153,160DepreciationAmt
Book Value$258,514BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,341OtherCostOrOtherBasisAmt
Depreciation$50,260DepreciationAmt
Book Value$25,081BookValueAmt

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$725,790TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD AS AGENCY FUNDSDesc
Amt$36,875,479Amt
FieldValueIRS element (for citing)
Total Liability$36,875,479TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$66,320,120TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,947,925NetUnrealizedGainsInvstAmt
Revenue Not Reported$23,947,925RevenueNotReportedAmt
Revenue Subtotal$42,372,195RevenueSubtotalAmt
Investment Expenses Not Incld$780,546InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$780,546RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$43,152,741TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$56,974,656TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$56,974,656ExpensesSubtotalAmt
Investment Expenses Not Incld2$780,546InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$780,546ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$57,755,202TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$372,463GrossReceiptsEvent1Amt
Gross Revenue Event1$372,463GrossRevenueEvent1Amt
Other Direct Expenses Event1$159,657OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$372,463GrossReceiptsTotalAmt
Gross Revenue Total Events$372,463GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$159,657OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$159,657DirectExpenseSummaryEventsAmt
Net Income Summary$212,806NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (254 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
A WOMAN'S CHOICE
1234 EAST LIME STREETLAKELANDFL33801$105,725GENERAL CONTRIBUTION
ACADEMY PREP CENTER OF LAKELAND
1021 LAKELAND HILLS BLVDLAKELANDFL33805$1,369,578GENERAL CONTRIBUTION
ACHIEVEMENT ACADEMY
716 EAST BELLA VISTA STREETLAKELANDFL33805$22,600GENERAL CONTRIBUTION
AGAMERICA GIVING INC
4030 SOUTH PIPKIN ROADLAKELANDFL33811$10,000GENERAL CONTRIBUTION
ALL OTHER
$389,230
ALL SAINTS ACADEMY
5001 SR 540 WESTWINTER HAVENFL33880$90,000GENERAL CONTRIBUTION
ALL SAINTS EPISCOPAL CHURCH
202 SOUTH IOWA AVENUELAKELANDFL33801$21,200GENERAL CONTRIBUTION
ALZHEIMER'S ASSOCIATION
14010 ROOSEVELT BLVD SUITE 709CLEARWATERFL33762$11,906VARIOUS PROGRAMS
AMERICAN CANCER SOCIETY
12810 USF E MAGNOLIA DRIVETAMPAFL33612$22,565GENERAL CONTRIBUTION
AMERICAN LUNG ASSOCIATION IN FL
730 S STERLING AVE 303TAMPAFL33609$10,829GENERAL CONTRIBUTION
ANCHOR HOUSE MINISTRIES
PO BOX 625AUBURNDALEFL33823$15,000IMPACT POLK
ANGEL CARE CENTER OF ELOISE INC
960 SNIVELY AVENUEELOISEFL33880$50,000GENERAL CONTRIBUTION
ARTHRITIS FOUNDATION
1355 PEACHTREE STREET SUITE 600ATLANTAGA30309$10,988GENERAL CONTRIBUTION
ATRIUM HEALTH WAKE FOREST BAPTIST
1 MEDICAL CENTER BLVDWINSTON SALEMNC27157$10,000GENERAL CONTRIBUTION
AUBURNDALE HIGH SCHOOL
1 BLOODHOUND TRAILAUBURNDALEFL33823$15,000GENERAL CONTRIBUTION
AUBURNDALE HIGH SCHOOL CHEERLEADING
1 BLOODHOUND TRAILAUBURNDALEFL33823$7,000GENERAL CONTRIBUTION
BARNETT BONNET SPRINGS DESIGNATED
400 BONNET SPRINGS BLVDLAKELANDFL33815$9,088,750GENERAL CONTRIBUTION
BARTOW HIGH SCHOOL ATHLETIC BOOSTER
1270 S BROADWAY AVEBARTOWFL33830$17,500GENERAL CONTRIBUTION
BEACON HILL FELLOWSHIP INC
220 W BEACON RDLAKELANDFL33803$10,000GENERAL CONTRIBUTION
BIG BROTHERS BIG SISTERS OF STL
108 N DEPOT DRSUITE 102FORT PIERCEFL34950$42,500GENERAL CONTRIBUTION
BIG BROTHERS BIG SISTERS OF TB
5555 WEST WATERS AVE SUITE 607TAMPAFL33634$9,018GENERAL CONTRIBUTION
BOB JONES UNIVERSITY
1700 WADE HAMPTON BLVDGREENVILLESC29614$25,000GENERAL CONTRIBUTION
BOCA GRANDE HISTORICAL SOCIETY
170 PARK AVEBOCA GRANDEFL33921$7,250GENERAL CONTRIBUTION
BOCA GRANDE UNITED METHODIST CHURCH
325 3RD ST WBOCA GRANDEFL33921$15,500GENERAL CONTRIBUTION
BOK TOWER GARDENS FOUNDATION
1151 TOWER BLVDLAKE WALESFL33853$13,400VARIOUS PROGRAMS
BONNET SPRINGS PARK FUND
400 BONNET SPRINGS BLVDLAKELANDFL33815$10,443,515GENERAL CONTRIBUTION
BONNET SPRINGS PARK REPAIR AND
400 BONNET SPRINGS BLVDLAKELANDFL33815$6,000,000GENERAL CONTRIBUTIONREPLACEMENT ENDOWMENT FUND
BOYS & GIRLS CLUBS OF POLK COUNTY
1525 MLK JR AVE 3627LAKELANDFL33805$453,908GENERAL CONTRIBUTION
BRIGHAM ACADEMY
601 AVENUE C SEWINTER HAVENFL33880$80,000GENERAL CONTRIBUTION
BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRIVECLARKSBURGMD20871$10,000GENERAL CONTRIBUTION
BROWNELL TALBOT COLLEGE PREPARATORY
400 HAPPY HOLLOW BLVDOMAHANE68132$30,000GENERAL CONTRIBUTION
CAFE OF LIFE
PO BOX 367794BONITA SPRINGSFL34136$10,000GENERAL CONTRIBUTION
CAMP FIRE USA SUNSHINE COUNCIL
2600 BUCKINGHAM AVENUELAKELANDFL33803$27,553GENERAL CONTRIBUTION
CAMP GILEAD CBM MINISTRIES OF FL
1444 CAMP GILEAD DRIVEPOLK CITYFL33868$10,250SCHOLARSHIP FUND
CANAAN LAND FOUNDATION
2001 SEMINOLE TRAILLAKELANDFL33803$30,000GENERAL PURPOSE
CARE NET
44180 RIVERSIDE PARKWAY SUITE 200LANSDOWNEVA20176$7,500GENERAL CONTRIBUTION
CAROL JENKINS BARNETT COMMUNITY
ENDOWMENT FUND- BONNETLAKELANDFL33802$2,457,155GENERAL CONTRIBUTION
CATAPULT LAKELAND INC
502 E MAIN STREETLAKELANDFL33801$300,000GENERAL OPERATIONS
CENTRAL FLORIDA SPEECH & HEARING
3020 LAKELAND HIGHLANDS ROADLAKELANDFL33803$62,720GENERAL CONTRIBUTION
CENTRAL MISSIONARY CLEARING HOUSE
PO BOX 219228HOUSTONTX77218$10,000GENERAL CONTRIBUTION
CHILD SAVING INSTITUTE
4545 DODGE STOMAHANE68132$20,000GENERAL CONTRIBUTION
CHILDREN'S HOME SOCIETY OF FLORIDA
1010 E ROSE STLAKELANDFL33801$14,468GENERAL CONTRIBUTION
CHRIST COMMUNITY PRESBYTERIAN CHC
6565 S FLORIDA AVENUELAKELANDFL33813$229,450GENERAL CONTRIBUTION
CHRISTIAN COUNSELING & EDUCATION FO
1803 EAST WILLOW GROVE AVENUEGLENSIDEPA19038$335,000GENERAL CONTRIBUTION
CHURCH OF THE RESURRECTION
333 TERRACE WAYLAKELANDFL33813$16,000GENERAL CONTRIBUTION
CHURCH SERVICE CENTER INC
495 E SUMMERLIN STBARTOWFL33830$20,309GENERAL CONTRIBUTION
CIRCLE OF FRIENDS MINISTRY INC
333 LIME AVELAKE WALESFL33853$8,500GENERAL CONTRIBUTION
CITY OF LAKE WALES
201 W CENTRAL AVELAKE WALESFL33853$9,675GENERAL CONTRIBUTION
CITY OF LAKELAND
228 S MASSACHUSETTS AVELAKELANDFL33801$597,949GENERAL CONTRIBUTION
CITY OF LAKELAND FIRE DEPARTMENT
701 E MAIN STLAKELANDFL33801$6,941GENERAL CONTRIBUTION
CLEMSON UNIVERSITY FOUNDATION
PO BOX 1889CLEMSONSC29633$250,000GENERAL CONTRIBUTION
CLEVELAND HEIGHTS 4-BALL INVITATION
58 LAKE MORTON DRLAKELANDFL33801$15,000GENERAL CONTRIBUTION
COLLEGE HEIGHTS UM CHURCH
942 SOUTH BLVDLAKELANDFL33803$5,515GENERAL CONTRIBUTION
COLONIAL WILLIAMSBURG FOUNDATION
101 SOUTH HENRY STREETWILLIAMSBURGVA23185$6,000GENERAL CONTRIBUTION
COMMUNITY ENDOWMENT FUND
$184,272GENERAL CONTRIBUTION
COMPASSION INTERNATIONAL
12290 VOYAGER PKWYCOLORADO SPRINGSCO80997$10,000GENERAL CONTRIBUTION
CONSERVATION FLORIDA
37 N ORANGE AVE STE 323ORLANDOFL32801$25,000GENERAL CONTRIBUTION
CONVENANT PRESBYTERIAN CHURCH PALM
2300 COMMERCE PARK DR NE SUITE 4PALM BAYFL32905$20,000GENERAL CONTRIBUTION
CONVENTION OF STATES FOUNDATION
5850 SAN FELIPE SUITE 575AHOUSTONTX77057$25,000GENERAL CONTRIBUTION
CYPRESS JUNCTION MONTESSORI INC
220 5TH STREET SWWINTER HAVENFL33880$21,092GENERAL CONTRIBUTION
DECHOMAI FOUNDATION
3713 PINE STJACKSONVILLEFL32205$250,000GENERAL CONTRIBUTION
DESIRE STREET MINISTRIES
600 MEANS STR NW SUITE 110ATLANTAGA30318$125,000STRATEGIC PSHIP
DOWNTOWN RIVERFRONT TRUST
10050 REGENCY CIRCLE NT SUITE 101OMAHANE68114$100,000GENERAL CONTRIBUTION
DREADNAUGHT BAND BOOSTERS INC
726 HOLLINGSWORTH RDLAKELANDFL33801$40,000GENERAL CONTRIBUTION
DREAM CENTER OF LAKELAND
635 W 5TH STLAKELANDFL33805$10,000GENERAL CONTRIBUTION
DRUG PREVENTION RESOURCE CENTER
621 S FLORIDA AVELAKELANDFL33801$14,750GENERAL CONTRIBUTION
DUCKS UNLIMITED INC
2506 LEONIDAS DRMONTGOMERYAL36106$100,000GENERAL CONTRIBUTION
EARLY CHILDHOOD INITIATIVE INC
3250 SW 3 AVENUE 6TH FLOORMIAMIFL33129$520,000VARIOUS PROGRAMS
EARLY LEARNING COALITION OF MANATEE
600 8TH AVENUE W SUITE 100PALMETTOFL34221$85,000GENERAL CONTRIBUTION
EARLY LEARNING COALITION OF POLK CO
115 S MISSOURI AVELAKELANDFL33815$10,000GENERAL CONTRIBUTION
FAITH BAPTIST CHURCH OF WTH
2140 CRYSTAL BEACH ROADWINTER HAVENFL33880$155,000GENERAL CONTRIBUTION
FAITH IN ACTION OF NORTH LAKELAND
1123 OMOHUNDRO AVELAKELANDFL33805$15,000GENERAL CONTRIBUTION
FAITH XTREME INC
1450 34TH STREET NWWINTER HAVENFL33881$10,000GENERAL CONTRIBUTION
FAM CHURCH
1400 E CANAL STMULBERRYFL33860$20,000GENERAL CONTRIBUTION
FAMILY LITERACY ACADEMY OF LW
31 OAK STEETBOBSON PARKFL33827$7,500GENERAL CONTRIBUTION
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO64129$10,000GENERAL CONTRIBUTION
FIRST BAPTIST CHURCH OF TALALA OK
203 OAK STTALALAOK74080$12,000GENERAL CONTRIBUTION
FIRST BAPTIST CHURCH OF WOODSTOCK
11905 HWY 92WOODSTOCKGA30188$10,000GENERAL CONTRIBUTION
FIRST CHURCH MELBOURNE
110 E NEW HAVEN AVEMELBOURNEFL32901$15,000GENERAL CONTRIBUTION
FIRST FRIDAY KIDS SUPPORT GROUP
144 SOUTHWIND COURTDAVENPORTFL33896$7,500GENERAL CONTRIBUTION
FIRST PRESBYTERIAN CHURCH OF LKLD
175 LAKE HOLLINGSWORTH DRLAKELANDFL33801$89,714GENERAL CONTRIBUTION
FIRST PRESBYTERIAN CHURCH OF LKLD
175 LAKE HOLLINGSWORTH DRLAKELANDFL33801$10,000GENERAL CONTRIBUTION
FIRST PRESBYTERIAN CHURCH OF WH
637 6TH STEET NWWINTER HAVENFL33881$47,426GENERAL CONTRIBUTION
FIRST UNITED METHODIST CHURCH
72 LAKE MORTON DRIVELAKELANDFL33801$377,244GROWTH SUPPORT
FL WEST COAST PUBLIC BROADCASTING
1300 N BLVDTAMPAFL33607$5,100GENERAL CONTRIBUTION
FLAGLER VOLUNTEER SERVICES
2729 E MOODY BLVD SUITE 201BUNNELLFL32110$42,500GENERAL CONTRIBUTION
FLORENCE VILLA CDC
111 AVENUE R NEWINTER HAVENFL33881$8,500GENERAL CONTRIBUTION
FLORIDA BAPTIST CHILDREN'S HOME
PO BOX 8190LAKELANDFL33602$70,993GENERAL CONTRIBUTION
FLORIDA CHILDREN'S MUSEUM
600 BONNET SPRINGS BLVDLAKELANDFL33815$528,500GENERAL CONTRIBUTION
FLORIDA POLYTECHNIC UNIV FOUNDATION
4700 RESEARCH WAYLAKELANDFL33805$520,500SCHOLARSHIPS
FLORIDA STATE UNIVERSITY FOUNDATION
325 W COLLEGE AVETALLAHASSEEFL32301$11,000GENERAL CONTRIBUTION
FLORIDA TAX EDUCATION FOUNDATION
2001 CROCHER RD SUITE 510WESTLAKEOH44145$10,000GENERAL CONTRIBUTION
FRIENDS OF BOCA GRANDE COMMUNITY
131 1ST ST WBOCA GRANDEFL33921$5,500GENERAL CONTRIBUTIONCENTER
FRIENDS OF THE WINTER HAVEN LIBRARY
335 AVE A NWWINTER HAVENFL33881$10,681GENERAL CONTRIBUTION
FUMC AUBURNDALE
316 LAKE ARIANA BLVDAUBURNDALEFL33823$8,000GENERAL CONTRIBUTION
GCU FUND - ERNEST SMITH
3300 W CAMELBACK RD BUILDING 5PHOENIZAZ85017$80,240GENERAL CONTRIBUTION
GENEVA CLASSICAL ACADEMY
1736 NEW JERSEY ROADLAKELANDFL33803$55,000TUITION SCHOLARSHIPS
GIRLS INC OF WINTER HAVEN
PO BOX 7285WINTER HAVENFL33883$6,612GENERAL CONTRIBUTION
GIVEWELL FOUNDATION INC
1501 FLORIDA AVE SLAKELANDFL33803$222,811GENERAL CONTRIBUTION
GOOD SHEPHERD HOSPICE
3450 LAKELAND HILLS BLVDLAKELANDFL33805$30,000VARIOUS PROGRAMS
GOOD SHEPHERD HOSPICE - AUBURNDALE
105 ARNESON AVEAUBURNDALEFL33823$33,915GENERAL CONTRIBUTION
GOODWILL INDUSTRIES - SUNCOAST
10596 GANDY BLVDST PETERSBURGFL33702$10,988GENERAL CONTRIBUTION
GOSPEL INC
PO BOX 3278LAKELANDFL33802$167,000INTERNSHIP
GRACE BREVARD CHURCH
55 EAST JORDAN STBREVARDNC28712$25,000GENERAL CONTRIBUTION
GRACE CITY CHURCH
1736 NEW JERSEY RDLAKELANDFL33803$20,000GENERAL CONTRIBUTION
GRACE LUTHERAN CHURCH
327 AVENUE C SEWINTER HAVENFL33880$22,460GENERAL CONTRIBUTION
GREATER TAMPA BAY BOY SCOUTS
13228 NORTH CENTRAL AVETAMPAFL33612$22,241GENERAL CONTRIBUTION
H LEE MOFFITT CANCER CENTER
12902 MAGNOLIA DRTAMPAFL33612$65,966GENERAL CONTRIBUTION
HABITAT FOR HUMANITY OF EAST POLK
3550 RECKER HWYWINTER HAVENFL33880$6,746GENERAL CONTRIBUTION
HARRISON SCHOOL FOR THE ARTS
750 HOLLINGSWORTH RDLAKELANDFL33801$13,322GENERAL CONTRIBUTION
HEALTHY START COALITION OF HARDEE
650 E DAVIDSON STBARTOWFL33830$10,000GENERAL CONTRIBUTION
HEARTLAND FOR CHILDREN
1239 EAST MAIN STREETBARTOWFL33830$10,000GENERAL CONTRIBUTION
HELP OF FT MEADE
202 W BROADWAYFORT MEADEFL33841$15,000GENERAL CONTRIBUTION
HERITAGE BAPTIST CHURCH
4202 PIPKIN CREEK ROADLAKELANDFL33813$17,600GENERAL CONTRIBUTION
HIGHLAND PARK CHURCH OF THE NAZ
4777 LAKELAND HIGHLANDS RDLAKELANDFL33813$36,000GENERAL CONTRIBUTION
HILLSDALE COLLEGE
33 W COLLEGE STHILLDALEMI49242$11,250GENERAL CONTRIBUTION
HOPE EQUINE RESCUE INC
3805 HIGH ST NEWINTER HAVENFL33881$28,000GENERAL CONTRIBUTION
HOPE PRESBYTERIAN CHURCH
2110 CYPRESS GARDENS BLVDWINTER HAVENFL33884$20,000GENERAL CONTRIBUTION
HUMANE SOCIETY OF POLK COUNTY
3195 DUNDEE ROADWINTER HAVENFL33884$9,465GENERAL OPERATIONS
IDEA FLORIDA
5050 E 10TH AVETAMPAFL33619$750,000GENERAL CONTRIBUTION
IDEA FLORIDA DESIGNATED FUND
5050 E 10TH AVETAMPAFL33619$675,000GENERAL CONTRIBUTION
IDOLS ASIDE MINISTRIES INC
256 N KENTUCKY AVELAKELANDFL33801$19,800GENERAL CONTRIBUTION
IMPERIAL POLK OBEDIENCE CLUB
PO BOX 5455LAKELANDFL33807$12,429GENERAL CONTRIBUTION
INHERITANCE OF HOPE
1314 CHATTAHOOCHEE AVE NW SUITE K2ATLANTAGA30318$12,500GENERAL CONTRIBUTION
INTERFAITH EMERGENCY SERVICES INC
435 NW 2ND STOCALAFL34475$10,000GENERAL CONTRIBUTION
JAMES MADISON INSTITUTE
100 NORTH DUVAL STREETTALLAHASSEEFL32301$25,000GENERAL CONTRIBUTION
JDRF
1850 LEE RD SUITE 132WINTER PARKFL32789$100,000GENERAL CONTRIBUTION
JOB CREATORS NETWORK FOUNDATION
15455 NORTH DALLAS PARKWAY ST 600ADDISONTX75001$40,000GENERAL CONTRIBUTION
JUNIOR ACHIEVEMENT OF TAMPA BAY
13707 N 22ND STREETTAMPAFL33613$250,000GENERAL CONTRIBUTION
JUNIOR LEAGUE OF GREATER LAKELAND
90 LAKE MORTON DRLAKELANDFL33801$38,400GENERAL CONTRIBUTION
KIDSPACK INC
3725 FRONTAGE RD N SUITE 1LAKELANDFL33810$6,399GENERAL CONTRIBUTION
KINGS CHURCH OF LAKELAND INC
730 FLORIDA AVE SLAKELANDFL33801$5,752GENERAL CONTRIBUTION
LAKE WALES CARE CENTER
140 E PARK AVELAKE WALESFL33853$20,959CARE PLAN PROGRAM
LAKELAND CHRISTIAN SCHOOL
1111 FOREST PARK STREETLAKELANDFL33801$439,550OPERATIONS
LAKELAND COMMUNITY THEATER
PO BOX 2603LAKELANDFL33803$21,518GENERAL CONTRIBUTION
LAKELAND HABITAT FOR HUMANITY
1317 GEORGE JENKINS BLVDLAKELANDFL33815$30,000REPAIRS
LAKELAND KIWANIS CHARITABLE FDN
PO BOX 5146LAKELANDFL33807$28,500STUFF THE BUS
LAKELAND LEADS PARTNERSHIP INC
1 LAKE MORTON DRIVELAKELANDFL33801$63,000GENERAL CONTRIBUTION
LAKELAND REGIONAL HEALTH FNDN
1324 LAKELAND HILLSLAKELANDFL33805$3,558,862GENERAL CONTRIBUTION
LAKELAND SYMPHONY ORCHESTRA
111 LAKE HOLLINGSWORTH DRLAKELANDFL33801$11,233GENERAL CONTRIBUTION
LAKELAND VOLUNTEERS IN MEDICINE
600 W PEACHTREE STLAKELANDFL33815$33,340VARIOUS PROGRAMS
LAMOILLE SOUTH UNIFIED UNION SCHOOL
46 COPLEY AVENUEMORRISVILLEVT05661$13,000GENERAL CONTRIBUTION
LEARNING RESOURCE CENTER OF POLK CT
1628 S FLORIDA AVELAKELANDFL33803$70,926GENERAL CONTRIBUTION
LIGHTHOUSE FOR THE BLIND
1106 W PLATT STREETTAMPAFL336062142$7,215GENERAL CONTRIBUTION
LIGHTHOUSE MINISTRIES INC
519 N KENTUCKY AVENUELAKELANDFL33801$166,900GENERAL OPERATIONS
LKLDNOW
122 E MAIN ST 234LAKELANDFL33801$14,250GENERAL CONTRIBUTION
LOWRY PARK ZOOLOGICAL SOCIETY
1101 W SLIGH AVETAMPAFL33604$20,000GENERAL CONTRIBUTION
MAGNOLIA MONTESSORI ACADEMY
815 CENTRAL AVENUELAKELANDFL33815$10,000GENERAL CONTRIBUTION
MARIAN HIGH SCHOOL
7400 MILITARY AVEOMAHANE68134$150,000GENERAL CONTRIBUTION
MCLEOD MEMORIAL PRESBYTERIAN CHURCH
695 W STUART STBARTOWFL33830$10,000GENERAL CONTRIBUTION
MEALS ON WHEELS OF POLK COUNTY
620 6TH STREET NWWINTER HAVENFL33881$21,335GENERAL CONTRIBUTION
METROPOLITAN MINISTRIES
2002 N FLORIDA AVETAMPAFL33602$8,000GENERAL CONTRIBUTION
MI ESCUELA MONTESSORI
2130 E EDGEWOOD DRIVE STE 1LAKELANDFL33803$12,500GENERAL CONTRIBUTION
MISSION TO HAITI
PO BOX 523157MIAMIFL33152$8,000GENERAL CONTRIBUTION
MISSION TO THE WORD PCA
PO BOX 744165ATLANTAGA30374$51,740GENERAL CONTRIBUTION
MOTE MARINE LABORATORY
1600 KEN THOMPSON PARKWAYSARASOTAFL34236$9,600OPERATIONS
MOUNTAIN PROJECTS
2177 ASHEVILLE ROADWAYNESVILLENC28786$50,000GENERAL CONTRIBUTION
NARROW PATH OUTREACH INCORPORATED
5736 FATHOM DRFORT WORTHTX76135$10,000GENERAL CONTRIBUTION
NATIONAL BASEBALL HALL OF FAME
25 MAIN STREETCOOPERSTOWNNY13326$10,000GENERAL CONTRIBUTION
NATURE CONSERVANCY INC
4245 NORTH FAIRFAX DRIVEARLINGTONVA22203$100,000GENERAL CONTRIBUTION
NOAH'S ARK OF CENTRAL FLORIDA
500 INSPIRATION DRIVELAKELANDFL33805$12,000GENERAL CONTRIBUTION
OAK CITY CHURCH
500 W STUART STBARTOWFL33830$40,000GENERAL CONTRIBUTION
OMAHA ZOO FOUNDATION
3701 SOUTH 10TH STREETOMAHANE68107$100,000GENERAL CONTRIBUTION
OPERATION WALK FL
PO BOX 486PALM HARBORFL34682$10,500GENERAL CONTRIBUTION
OPTIONS FOR WOMEN
4435 FLORIDA NATIONAL DRLAKELANDFL33813$121,750GENERAL CONTRIBUTION
ORLANDO HEALTH FOUNDATION
3160 SOUTHGATE COMMERCE BLDG 50ORLANDOFL32806$10,000GENERAL CONTRIBUTION
OUNCE OF PREVENTION FUND OF FLORIDA
111 N GADSDEN STTALLAHASSEEFL32301$10,000GENERAL CONTRIBUTION
PEACE
932 MARTIN L KING JR AVELAKELANDFL33815$27,500GENERAL CONTRIBUTION
PACE CENTER FOR GIRLS
213 TYLER AVENUELAKELANDFL33801$12,125GENERAL CONTRIBUTION
PARALYZED VETERANS OF AMERICA
801 18TH STREET NWWASHINGTONDC20006$35,356GENERAL CONTRIBUTION
PARKER STREET MINISTRIES INC
719 N MASSACHUSETTS AVENUELAKELANDFL33801$396,400GENERAL OPERATIONS
PARKVIEW BAPTIST CHURCH
509 PARKVIEW PLACELAKELANDFL33805$8,982GENERAL CONTRIBUTION
PCA FOUNDATION
1700 N BROWN RD 103LAWRENCEVILLEGA30043$10,000GENERAL CONTRIBUTION
PEACE RIVER CENTER
1239 EAST MAIN STREETBARTOWFL33830$37,224OPERATIONS
PLANNED PARENTHOOD OF SOUTHWEST &
736 CENTRAL AVESARASOTAFL34236$6,100GENERAL CONTRIBUTIONCENTRAL FL
PLATFORM ART INC
829 E PALMETTO STREETLAKELANDFL33801$36,733GENERAL CONTRIBUTION
POLICE ATHLETIC LEAGUE OF LAKELAND
219 N MASSACHUSETTS AVELAKELANDFL33801$15,250GENERAL CONTRIBUTION
POLK ARTS & CULTURAL ALLIANCE
1350 E MAIN ST A-2BARTOWFL33830$6,500GENERAL CONTRIBUTION
POLK COUNTY PUBLIC SCHOOLS
1915 S FLORAL AVENUEBARTOWFL33831$15,200GENERAL CONTRIBUTION
POLK COUNTY TOYS FOR TOTS
PO BOX 303LAKELANDFL33802$10,000GENERAL CONTRIBUTION
POLK EDUCATION FOUNDATION
1530 SHUMATE DRBARTOWFL33830$45,606GENERAL CONTRIBUTION
POLK MUSEUM OF ART
800 E PALMETTO STREETLAKELANDFL33801$49,518VARIOUS PROGRAMS
POLK SHERIFFS CHARITIES INC
1891 JIM KEENE BLVDWINTER HAVENFL33880$15,829GENERAL CONTRIBUTION
POLK STATE COLLEGE FOUNDATION INC
999 AVE H NEWINTER HAVENFL33881$45,329SCHOLARSHIPS
POLK THEATER INC
139 S FLORIDA AVELAKELANDFL33801$55,818GENERAL CONTRIBUTION
POLK VISION INC
999 AVE H NE 79WINTER HAVENFL33881$45,810GENERAL CONTRIBUTION
POSITIVE IMPACT FUND FOR TIGER CHAR
5605 CARNEGIE BLVD STE 110CHARLOTTENC28209$50,000GENERAL CONTRIBUTION
PRINCE'S TRUST OF AMERICA INC
45 WEST 27TH STREETNEW YORKNY10001$22,500GENERAL CONTRIBUTION
READYKIDS
PO BOX 71PENSACOLAFL32591$42,500GENERAL CONTRIBUTION
REDEEMER WINTER HAVEN
1410 DUNDEE RDWINTER HAVENFL33884$25,000GENERAL CONTRIBUTION
REFORMED UNIVERSITY FELLOWSHIP
PO BOX 890004CHARLOTTENC28289$40,000GENERAL CONTRIBUTION
ROTARY FOUNDATION OF ROTARY INT
14280 COLLECTION CENTER DRIVECHICAGOIL60693$6,500GENERAL CONTRIBUTION
SAINT LEO UNIVERSITY
35701 COUNTY ROAD 52ST LEOFL33574$9,000GENERAL CONTRIBUTION
SEE JESUS NET
PO BOX 197TELFORDPA18969$129,750GENERAL CONTRIBUTION
SERGE GLOBAL INC
101 WEST AVE SUITE 305JENKINTOWNPA19046$58,000GENERAL CONTRIBUTION
SOUTHEASTERN GUIDE DOGS
4210 77TH STREET EASTPALMETTOFL34221$22,750GENERAL CONTRIBUTION
SOUTHEASTERN UNIVERSITY
1000 LONGFELLOW BLVDLAKELANDFL33801$50,000GENERAL CONTRIBUTION
SOUTHSIDE BAPTIST CHURCH - LAKELAND
5330 LAKELAND HIGHLANDS ROADLAKELANDFL33813$20,000GENERAL CONTRIBUTION
SPCA FLORIDA
5850 BRANNEN RD SLAKELANDFL33813$38,661GENERAL CONTRIBUTION
ST JOSEPH EDUCATION ENDOWMENT FUND
11600 OLD ST AUGUSTINE RDJACKSONVILLEFL32084$9,447GENERAL CONTRIBUTION
ST JOSEPH'S CATHOLIC CHURCH
118 W LEMON STREETLAKELANDFL33802$11,250GENERAL CONTRIBUTION
ST PAUL LUTHERAN CHURCH
4450 HARDEN BLVDLAKELANDFL33813$24,000GENERAL CONTRIBUTION
ST PAUL LUTHERAN SCHOOL
4450 HARDEN BLVDLAKELANDFL33813$10,000GENERAL CONTRIBUTION
STEPN2OURLANE FTL
815 WARE AVE NEWINTER HAVENFL33880$7,000GENERAL CONTRIBUTION
STETSON UNIVERSITY
1401 61ST STREETST PETERSBURYFL33701$31,370GENERAL CONTRIBUTION
STRONG TOWER CHURCH
PO BOX 3566LAKELANDFL33802$50,000GENERAL CONTRIBUTION
SYMPHONY GUILD OF WINTER HAVEN
PO BOX 7721WINTER HAVENFL33883$5,127GENERAL CONTRIBUTION
TALBOT HOUSE MINISTRIES
814 N KENTUCKY AVELAKELANDFL33801$142,883GENERAL CONTRIBUTION
TALLAHASSEE QUARTERBACK CLUB FDN
2804 RABBIT HILLS RDTALLAHASSEEFL32308$6,000GENERAL CONTRIBUTION
TELLURIDE FOUNDATION
PO BOX 4222TELLURIDECO81435$25,000EDUCATION INITIATIVE
TEMPLE EMANUEL OF LAKELAND
600 LAKE HOLLINGSWORTH DRLAKELANDFL33803$34,000GENERAL CONTRIBUTION
THE CATHOLIC FOUNDATION OF CENTRAL
PO BOX 4905ORLANDOFL32802$105,000GENERAL CONTRIBUTION
THE CEDARVILLE UNIVERSITY
251 NORTH MAIN STREETCEDARVILLEOH45314$300,000GENERAL CONTRIBUTION
THE COUNTY BUZZ INC
PO BOX 2219AUBURNDALEFL33823$15,000GENERAL CONTRIBUTION
THE HALEY CENTER
3425 LAKE ALFRED RD SUITE 1WINTER HAVENFL33881$10,672GENERAL CONTRIBUTION
THE LAKELAND ROTARY CLUB FUND
72 LAKE MORTON DRIVELAKELANDFL33801$55,108GENERAL CONTRIBUTION
THE MISSION
180 EAST CENTRAL AVENUEWINTER HAVENFL33882$10,218GENERAL CONTRIBUTION
THE SALVATION ARMY
830 N MASSACHUSETTS AVELAKELANDFL33801$1,155,245GENERAL OPERATIONS
THE SALVATION ARMY - WINTER HAVEN
1898 HIGHWAY 17 NORTHWINTER HAVENFL33881$18,491GENERAL CONTRIBUTION
THE VANGUARD SCHOOL OF LAKE WALES
22000 US HWY 27LAKE WALESFL33859$20,000GENERAL CONTRIBUTION
THE WILDS CHRISTIAN ASSOCIATION INC
1000 WILDS RIDGE RDBREVARDNC28712$25,000GENERAL CONTRIBUTION
THEATER WINTER HAVEN
PO DRAWER 1230WINTER HAVENFL33882$23,316GENERAL CONTRIBUTION
THIRD MILLENNIUM MINISTRIES INC
316 LIVE OAKS BLVDCASSELBERRYFL32707$5,180GENERAL CONTRIBUTION
TOP BUTTONS INC
236 N KENTUCKY AVELAKELANDFL33801$54,150GENERAL CONTRIBUTION
TRINITY PRESBYTERIAN CHURCH
301 N FLORIDA AVELAKELANDFL33801$276,000GENERAL CONTRIBUTION
UNITED WAY EMERALD COAST
112 TUPELO AVENUEFORT WALTON BEACHFL32548$38,250GENERAL CONTRIBUTION
UNITED WAY OF BROWARD COUNTY
1300 S ANDREWS AVENUEFT LAUDERDALEFL33316$42,500VARIOUS PROGRAMS
UNITED WAY OF CENTRAL FLORIDA
PO BOXHIGHLAND CITYFL33846$2,079,428VARIOUS PROGRAMS
UNITED WAY OF CITRUS COUNTY
1582 N MEADOWCREST BLVDCRYSTAL RIVERFL34429$46,750VARIOUS PROGRAMS
UNITED WAY OF LEE HENDRY GLADES
7273 CONCOURSE DRIVEFORT MYERSFL33908$42,500VARIOUS PROGRAMS
UNITED WAY OF MARION COUNTY
1401 NE 2ND STREETOCALAFL34470$42,500VARIOUS PROGRAMS
UNITED WAY OF NORTH CENTRAL FLORIDA
6031 NW 1ST PLACEGAINESVILLEFL32607$42,500VARIOUS PROGRAMS
UNITED WAY OF SUWANNEE VALLEY
871 SW STATE ROAD 47LAKE CITYFL32025$42,500VARIOUS PROGRAMS
UNITED WAY OF THE BIG BEND
307 E 7TH AVENUETALLAHASSEEFL32303$42,500VARIOUS PROGRAMS
UNIVERSITY OF FLORIDA FOUNDATION
1938 W UNIVERSITY AVEGAINESVILLEFL32603$100,000GENERAL CONTRIBUTION
UNIVERSITY OF SOUTH FL FOUNDATION
4202 E FOWLER AVENUE ALC 100TAMPAFL33620$30,000GENERAL CONTRIBUTION
UPLIFT LITERACY
8300 SW 162ND STPALMETTO BAYFL33157$85,000GENERAL CONTRIBUTION
VICTORY CHURCH
1401 GRIFFIN ROADLAKELANDFL33810$13,000GENERAL CONTRIBUTION
VICTORY FELLOWSHIP CHURCH OF BARTOW
530 W HOOKER STBARTOWFL33830$12,000GENERAL CONTRIBUTION
VISTE ENDOWMENT FUND
1232 E MAGNOLIA STLAKELANDFL33801$10,500GENERAL CONTRIBUTION
VOLUNTEER FLORIDA FOUNDATION
1545 RAYMOND DIEHL RD 250TALLAHASSEEFL32308$252,000GENERAL CONTRIBUTION
VOLUNTEERS IN SERVICE TO ELDERLY
1232 E MAGNOLIA STREETLAKELANDFL33801$143,075GENERAL SUPPORT
WARNER UNIVERSITY
13895 US HWY 27LAKE WALESFL33859$30,000GENERAL CONTRIBUTION
WEBBER INTERNATIONAL UNIVERSITY
PO BOX 96BABSON PARKFL33827$10,000GENERAL CONTRIBUTION
WEST CENTRAL FL FELLOWSHIP OF CHRIS
1010 E MEMORIAL BLVDLAKELANDFL33802$138,000GENERAL CONTRIBUTION
WEST CITY CHURCH
108 CAMPERDOWN CTEASLEYSC29642$65,000GENERAL CONTRIBUTION
WINTER HAVEN CHAMBER FOUNDATION
401 AVENUE B NWWINTER HAVENFL33881$37,714GENERAL CONTRIBUTION
WINTER HAVEN CHAMBER FOUNDATION FUN
401 AVENUE B NWWINTER HAVENFL33881$50,000GENERAL CONTRIBUTION
WINTER HAVEN HOSPITAL FOUNDATION
200 AVE F NEWINTER HAVENFL33881$14,081GENERAL CONTRIBUTION
WOMEN'S RESOURCE CENTER OF FLORIDA
165 AVE A NWWINTER HAVENFL33881$7,215GENERAL CONTRIBUTION
YMCA OF WEST CENTRAL FLORIDA
3620 CLEVELAND HEIGHTS BLVDLAKELANDFL33813$2,628,606GENERAL OPERATIONS
YOUNG LIFE
PO BOX 5184HARLANIA51593$1,000,000GENERAL CONTRIBUTION
YOUNG LIFE OF POLK COUNTY
PO BOX 8962LAKELANDFL33806$20,200GENERAL CONTRIBUTION
YOUTH FOR CHRIST USA INC
PO BOX 2584WINTER HAVENFL33883$73,500GENERAL CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonJOHN ATTAWAYPersonNm
TitlePAST PRESIDENT/CEOTitleTxt
Base Compensation Filing Org$175,796BaseCompensationFilingOrgAmt
Total Compensation Filing Org$175,796TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution36ContributionCnt
Noncash Contributions Rpt F990$4,428,292NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$4,708,114NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received9Form8283ReceivedCnt
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
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.