2024-02-11T14:43:10-06:00 2023-09-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-10-01 237115348 FLORIDA KIWANIS FOUNDATION INC FLOR 9042426776 1001 MAYPORT ROAD 331433 ATLANTIC BEACH FL 32233 ALEX RALICKI MSA TREASURER 9042426776 2024-02-11 1 ALEX RALICKI MSA 999009999 0 THOMAS TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEX RALICKI MSA 1001 MAYPORT ROAD 331433 ATLANTIC BEACH FL 32233 823161 0 X WWW.FLORIDAKIWANISFOUNDATION.ORG X 1971 FL TO ENABLE CARING INDIVIDUALS, CLUBS, AND DIVISIONS TO COMBINE THEIR RESOURCES OF TIME, TALENT, AND FUNDS TO CREATE A GREATER IMPACT ON THE NEEDS OF CHILDREN AND FAMILIES IN FLORIDA. 35 34 0 40 0 0 281146 279835 0 0 68705 112724 0 0 349851 392559 269585 271352 0 0 0 0 0 0 17643 158772 167104 428357 438456 -78506 -45897 4710563 4999604 250 14176 4710313 4985428 TO ENABLE CARING INDIVIDUALS, CLUBS, AND DIVISIONS TO COMBINE THEIR RESOURCES OF TIME, TALENT, AND FUNDS TO CREATE A GREATER IMPACT ON THE NEEDS OF CHILDREN AND FAMILIES IN FLORIDA. 0 0 223852 223852 PROVIDE GRANTS TO VARIOUS KIWANIS CLUBS TO SUPPORT LOCAL COMMUMITY PROJECTS INCLUDING DISASTER RELIEF. 80585 21500 ASSIST KIWANIS SERVICE LEADERSHIP PROGRAMS WHOSE OBJECTIVE IS THE SAME AS OUR ACHIEVEMENT "A". 35000 26000 COLLEGE SCHOLARSHIP PROGRAM - THE FOUNDATION AWARDS ONE TIME $1,000 SCHOLARSHIPS TO GRADUATING KEY CLUB MEMBERS WHO EXEMPLIFY THE SPIRIT OF KIWANIS THROUGH SERVICE, 4 $4,000 SCHOLARSHIPS TO DESERVING FLAGLER COUNTY STUDENTS UNDER THE TERMS OF A BEQUEST, AND 1 $750 SCHOLARSHIP IN ACCORDANCE WITH THE TERMS OF THE CHUCK AND EMILIA GUGLIUZZA SCHOLARSHIP GRANT. 339437 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 35 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X ALEX RALICKI MSA 7722214508 1235 SE INDIAN STREET SUITE 102 STUART FL 34997 X HARVEY WHITE TRUSTEE-AT-LAGRE, PAST GOVERNOR 1.00 X 0 0 0 SHARON MOODY EX-OFFICIO TRUSTEE, GOVERNOR 1.00 X 0 0 0 PRAIRY REIHL EX-OFFICIO TRUSTEE, GOVERNOR ELECT 1.00 X 0 0 0 JEREMY REIHL EX-OFFICIO TRUSTEE, VICE GOVERNOR 1.00 X 0 0 0 TERENCE BROTHERTON TRUSTEE 1.00 X 0 0 0 KEITH FOREHAND II TRUSTEE 1.00 X 0 0 0 JIM DAVIS TRUSTEE 1.00 X 0 0 0 THOMAS WELLER TRUSTEE 1.00 X 0 0 0 PAIGE CHASE-NOVAK TRUSTEE 1.00 X 0 0 0 ALAN BURTON TRUSTEE 1.00 X 0 0 0 MARGARET WILLIAMS TRUSTEE 1.00 X 0 0 0 RICHARD CHAPMAN TRUSTEE 1.00 X 0 0 0 KATHY MCDONALD TRUSTEE 1.00 X 0 0 0 CINDY FORSTALL TRUSTEE 1.00 X 0 0 0 WINNIE HOLLAND TRUSTEE 1.00 X 0 0 0 ELIZABETH WULFF TRUSTEE 1.00 X 0 0 0 MIKE DAIGLE TRUSTEE 1.00 X 0 0 0 NAN CLARK TRUSTEE 1.00 X 0 0 0 MARA WICKLUND TRUSTEE 1.00 X 0 0 0 JIM FINCH TRUSTEE 1.00 X 0 0 0 JOHN WOOLSTON TRUSTEE 1.00 X 0 0 0 MARIBETH LENZ TRUSTEE 1.00 X 0 0 0 TOM THAYER TRUSTEE 1.00 X 0 0 0 JERI GOETZ TRUSTEE 1.00 X 0 0 0 DENNIS CANTLAY TRUSTEE 1.00 X 0 0 0 INGRID GOULBOURNE TRUSTEE 1.00 X 0 0 0 CARMEN CALZON TRUSTEE 1.00 X 0 0 0 DIANA MORRELL TRUSTEE 1.00 X 0 0 0 LES LOHNES NON TRUSTEE COMMITTEE MEMBER 1.00 X 0 0 0 LAWRENCE BEVIS NON TRUSTEE COMMITTEE MEMBER 1.00 X 0 0 0 CHUCK GUGLIUZZA NON TRUSTEE COMMITTEE MEMBER 1.00 X 0 0 0 LAURA BEAGLES NON TRUSTEE COMMITTEE MEMBER 1.00 X 0 0 0 KIM MILLS NON TRUSTEE COMMITTEE MEMBER 1.00 X 0 0 0 JIM MEYER PAST PRESIDENT ADVISOR 1.00 X 0 0 0 MATT SHEEHAN PAST PRESIDENT ADVISOR 1.00 X 0 0 0 MELANIE WINTERNHEIMER EX-OFFICIO TRUSTEE, EXECUTIVE DIRECTOR 1.00 X 0 0 0 TOMMY MILLS PRESIDENT 1.00 X X 0 0 0 ARLENE LEWIS-MARR PRESIDENT ELECT 1.00 X X 0 0 0 JAMES WYLIE VICE PRESIDENT 1.00 X X 0 0 0 GWEN LEYS SECRETARY 1.00 X X 0 0 0 ALEX RALICKI TREASURER 1.00 X X 0 0 0 DAN BORBA IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 9527 270308 279835 123547 123547 412484 423307 -10823 -10823 -10823 7295 9527 7295 0 392559 -10823 0 123547 X 236352 236352 35000 35000 8400 4200 4200 75000 37500 37500 2551 2551 11651 11651 1850 925 925 4745 4745 INVESTMENT EXPENSES 36370 18185 18185 DEVELOPMENT EXPENSES 17643 17643 PROGRAM EXPENSES 7275 7275 OTHER EXPENSES 1619 1619 438456 339437 81376 17643 76607 54706 4633956 4944898 4710563 4999604 250 14176 250 14176 X 1794139 1860914 2916174 3124514 4710313 4985428 4710563 4999604 -45897 321012 0 X 0 1 X 1 0 X 613665 127351 2040114 270861 270308 3322299 41327 32837 12102 10285 9527 106078 3000 3000 657992 160188 2052216 281146 279835 3431377 0 0 0 3431377 161709 109250 119211 68705 112724 571599 161709 109250 119211 68705 112724 571599 819701 269438 2171427 349851 392559 4002976 0.85720 0.14280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4143738 67232 854300 84002 36370 4944898 5105757 84050 -928167 84050 33852 4143738 2957511 1856322 387597 67065 28608 5105757 2601634 122764 348749 97000 18636 2957511 2590778 3250 171642 147000 17036 2601634 0 0 0 X 713571 321012 321012 392559 0 392559 438456 0 438456 0 438456 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND EXEMPT FROM FEDERAL INCOME TAXES AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW, EXCEPT THAT UNRELATED BUSINESS INCOME IS TAXABLE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX DURING THE YEAR ENDED SEPTEMBER 30, 2023. TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2023, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS BEGINNING OCTOBER 1, 2020 FOR ALL MAJOR TAX JURISDICTIONS. GOLF TOURNAMENT 16822 9527 7295 7295 16822 9527 7295 7295 7295 0 1 KIWANIS CLUB OF GREATER ORLANDO-WINTER PARK INC 400 N NEW YORK AVENUE SUITE 106 WINTER PARK FL 32789 593738554 6700 0 BOOK CYCLE II BATELAAN GRANT KIWANIS CLUB OF HOLLYWOOD INC 4171 N STATE ROAD 7 HOLLYWOOD FL 33021 596151474 7000 0 BOOK CYCLE II BATELAAN GRANT KIWANIS CLUB OF HALLENDAE BEACH INC 1025 EAST HALLENDALE BEACH BLVD HALLENDALE FL 33009 650559138 6000 0 BOOK CYCLE I MATCHING GRANT KIWANIS CLUB OF SOUTH LAKE CLERMONT INC PO BOX 120175 CLERMONT FL 32712 592670130 10000 0 BOOK CYCLE I BATELAAN GRANT KIWANIS CLUB OF GREATER WEST PASCO 11302 HERITAGE WAY LARGO FL 33778 596214634 10000 0 BOOK CYCLE I BATELAAN GRANT KIWANIS CLUB OF SOUTH LAKE CLERMONT INC PO BOX 120175 CLERMONT FL 32712 592670130 10000 0 BOOK BATELAAN AND DIVISION GRANT SCHOLARSHIPS 23 35000 BOOK FINANCIAL ASSISTANCE PART I, LINE 2: THE FOUNDATION AWARDS ONE-TIME $1,000 COLLEGE SCHOLARSHIPS TO SELECTED GRADUATING KEY CLUB MEMBERS WHO EXEMPLIFY THE SPIRIT OF KIWANIS THROUGH SERVICE. A MINIMUM 150 ACCRUED AND VERIFIED SERVICE HOURS ARE REQUIRED FOR CONSIDERATION. ALL SCHOLARSHIPS AWARDED ARE PAID DIRECTLY TO THE RECIPIENT. FORM 990, PART VI, SECTION A, LINE 2 JEREMY RIEHL (VICE GOVERNOR) AND PRAIRY RIEHL (GOVERNOR ELECT) ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW BEFORE FILING. INDIVIDUAL TRUSTEES CAN REQUEST A COPY DIRECTLY FROM THE TREASURER. IN ADDITION, WHEN FILED, THE 990 IS UPLOADED TO THE FOUNDATION'S ONLINE PORTAL FOR REVIEW BY ALL TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY VIA TRUSTEE INQUIRY. FORM 990, PART VI, SECTION C, LINE 19 PAPER COPIES PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CLERICAL SUPPORT: PROGRAM SERVICE EXPENSES 37,500. MANAGEMENT AND GENERAL EXPENSES 37,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000.