CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA FOUNDATION INC (EIN 59-3182886)
Tax period: 2021-05-01 to 2022-04-30
Filed: 2022-09-12
IRS object ID: 202232559349302258
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-12T18:23:41-05:00	ReturnTs
Tax Period End	2022-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	450 S Orange Ave Suite 550	AddressLine1Txt
City	Orlando	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593182886	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MEGHAN WARRICK CFO	InCareOfNm
Business Name Control	CENT	BusinessNameControlTxt
Phone	4078723050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 North Magnolia Ave Ste 1700	AddressLine1Txt
City	Orlando	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK BREWER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4078723050	PhoneNum
Signature	2022-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	BREWER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jacob Cook	PreparerPersonNm
PTIN	P01240455	PTIN
Phone	4078416930	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MARK BREWER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 N Magnolia Ave Ste 1700	AddressLine1Txt
City	Orlando	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$114,002,811	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFFOUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	AS CENTRAL FLORIDA'S COMMUNITY FOUNDATION, WE FOCUS ON BUILDING COMMUNITY BY BUILDING PHILANTHROPY.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	146	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,738,334	PYContributionsGrantsAmt
CY Contributions Grants	$83,316,839	CYContributionsGrantsAmt
PY Program Service Revenue	$84,607	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,100	CYProgramServiceRevenueAmt
PY Investment Income	$2,964,619	PYInvestmentIncomeAmt
CY Investment Income	$7,707,680	CYInvestmentIncomeAmt
PY Other Revenue	$52,714	PYOtherRevenueAmt
CY Other Revenue	$21,000	CYOtherRevenueAmt
PY Total Revenue	$7,840,274	PYTotalRevenueAmt
CY Total Revenue	$91,058,619	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,856,222	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,791,038	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,152,329	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,232,748	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$498,947	CYTotalFundraisingExpenseAmt
PY Other Expenses	$872,351	PYOtherExpensesAmt
CY Other Expenses	$1,125,127	CYOtherExpensesAmt
PY Total Expenses	$6,880,902	PYTotalExpensesAmt
CY Total Expenses	$8,148,913	CYTotalExpensesAmt
PY Revenues Less Expenses	$959,372	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$82,909,706	CYRevenuesLessExpensesAmt
Total Assets BOY	$80,276,418	TotalAssetsBOYAmt
Total Assets EOY	$137,928,112	TotalAssetsEOYAmt
Total Liabilities BOY	$2,169,366	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,829,139	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$78,107,052	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$135,098,973	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CENTRAL FLORIDA FOUNDATION HAS SERVED AS THE REGION'S COMMUNITY FOUNDATION FOR OVER 25 YEARS. WITH THAT, OUR ROLE IS TO INCREASE PHILANTHROPY TO ADDRESS PRESSING SOCIAL ISSUES IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,100,444	ExpenseAmt
Grant	$5,699,038	GrantAmt
Revenue	$13,100	RevenueAmt
Desc	The Foundation gave grants to 314 nonprofits for a variety of charitable purposes in Central Florida and across the United States. These grants help to address a variety of areas from the day to day operating needs of nonprofits all the way to addressing the root causes of the most pressing social issues in Central Florida. The grant-making program includes awarding scholarships to students furthering their education through technical and career education, undergraduate and graduate programs locally and beyond.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$522,295	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	The Foundation stewards charitable funds for individuals, families, businesses, governments and organizations to help them address the social issues that matter most to them in Central Florida and beyond. This program also helps people to consider their legacy and how it will live on after their passing to continue to improve the quality of life in Central Florida.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$32,448	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Nonprofit Search is an online searchable database of profiles with information provided by nonprofits and validated by Foundation staff. Our Nonprofit Search is designed to help people easily find nonprofits in order to make stronger giving decisions. In collaboration with other community foundations around the country, Central Florida Foundation was one of the pioneers of this resource and was one of the first in the country to use it.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$351,520	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$92,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,006,707	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MEGHAN WARRICK CFO	PersonNm
Phone	4078723050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 NORTH MAGNOLIA AVENUE STE 1700	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
Mark Brewer
President/CEO	50.0	0.0	Yes (X)	Yes (X)	$188,277	$0	$27,745
Nicole Donelson
Vice President of Philanthropy	45.0	0.0			$128,346	$0	$23,292	Yes (X)
Meghan Warrick
EVP/CFO	40.0	0.0		Yes (X)	$111,266	$0	$21,128
Jeffery Q Jonasen
Immediate Past Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Thomasa Sanchez
Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ashley Hill
Treasurer	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Kay Rawlins
Secretary	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Brian Butler
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Jay Chaudhari
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Carlos Carbonell
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Avani Desai
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Michael Frumkin
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Robert Newland
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Tajiana Ancora-Brown
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Waymon Armstrong
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Rebecca True
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Achal Aggarwal
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
John Martinez
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Lourdes Mola
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Sean DeMartino
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
David Torre
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Shari Dingle Constantini
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Giti Khalsa
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Robert Panepinto
Board Member	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$427,889	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$72,165	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	CapFinancial	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 600071	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27675	ZIPCd

Field	Value	IRS element (for citing)
Services	Investment Mgmt	ServicesDesc
Compensation	$118,100	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$193,400	GovernmentGrantsAmt
All Other Contributions	$83,123,439	AllOtherContributionsAmt
Noncash Contributions	$73,208,042	NoncashContributionsAmt
Total Contributions	$83,316,839	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GRANTMAKING SERVICES REVENUE	Desc
Business	561000	BusinessCd
Total Revenue Column	$13,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,100	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,100	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,651,345	TotalRevenueColumnAmt
Exclusion	$1,651,345	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,000,527	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,944,192	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,056,335	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,056,335	TotalRevenueColumnAmt
Exclusion	$6,056,335	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BOARD DUES	900099	$19,000	$19,000
SPONSORSHIP REVENUE	900099	$2,000	$2,000

Field	Value	IRS element (for citing)
Other Revenue Total	$21,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,058,619	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,100	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,728,680	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,614,749	TotalAmt
Program Services	$5,614,749	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$176,289	TotalAmt
Program Services	$176,289	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$457,406	TotalAmt
Program Services	$185,385	ProgramServicesAmt
Management And General	$113,282	ManagementAndGeneralAmt
Fundraising	$158,739	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$471,669	TotalAmt
Program Services	$239,569	ProgramServicesAmt
Management And General	$153,577	ManagementAndGeneralAmt
Fundraising	$78,523	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,448	TotalAmt
Program Services	$13,470	ProgramServicesAmt
Management And General	$8,458	ManagementAndGeneralAmt
Fundraising	$7,520	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$208,989	TotalAmt
Program Services	$95,590	ProgramServicesAmt
Management And General	$60,029	ManagementAndGeneralAmt
Fundraising	$53,370	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,236	TotalAmt
Program Services	$29,839	ProgramServicesAmt
Management And General	$18,738	ManagementAndGeneralAmt
Fundraising	$16,659	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,298	TotalAmt
Management And General	$18,298	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,100	TotalAmt
Management And General	$30,100	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$319,417	TotalAmt
Program Services	$319,417	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$205,923	TotalAmt
Program Services	$205,923	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$131,640	TotalAmt
Program Services	$25,957	ProgramServicesAmt
Fundraising	$105,683	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,258	TotalAmt
Program Services	$19,457	ProgramServicesAmt
Management And General	$38,641	ManagementAndGeneralAmt
Fundraising	$19,160	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$102,528	TotalAmt
Program Services	$42,583	ProgramServicesAmt
Management And General	$28,907	ManagementAndGeneralAmt
Fundraising	$31,038	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$122,925	TotalAmt
Program Services	$13,780	ProgramServicesAmt
Management And General	$102,277	ManagementAndGeneralAmt
Fundraising	$6,868	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,869	TotalAmt
Program Services	$8,075	ProgramServicesAmt
Management And General	$6,305	ManagementAndGeneralAmt
Fundraising	$9,489	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,039	TotalAmt
Program Services	$7,794	ProgramServicesAmt
Management And General	$4,894	ManagementAndGeneralAmt
Fundraising	$4,351	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,814	TotalAmt
Management And General	$13,814	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARKING AND MILEAGE	$6,401	$2,793	$2,186	$1,422
LICENSES AND FEES	$8,086		$8,086
DUES & SUBSCRIPTIONS	$12,494	$150	$10,860	$1,484
UTILITIES AND TELEPHONE	$16,972	$5,887	$6,444	$4,641

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,363	TotalAmt
Management And General	$18,363	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,148,913	TotalAmt
Program Services	$7,006,707	ProgramServicesAmt
Management And General	$643,259	ManagementAndGeneralAmt
Fundraising	$498,947	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$784,173	BOYAmt
EOY	$691,320	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,369,795	BOYAmt
EOY	$1,865,702	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$143,086	BOYAmt
EOY	$575,123	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,284	BOYAmt
EOY	$1,017	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$139,485	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,769	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,522	BOYAmt
EOY	$110,716	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$69,930,125	BOYAmt
EOY	$127,193,692	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,394,202	BOYAmt
EOY	$5,999,655	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$521,061	BOYAmt
EOY	$432,807	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$117,170	BOYAmt
EOY	$1,058,080	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,276,418	BOYAmt
EOY	$137,928,112	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,161	BOYAmt
EOY	$26,169	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,048,476	BOYAmt
EOY	$1,715,305	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,729	BOYAmt
EOY	$1,087,665	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,169,366	BOYAmt
EOY	$2,829,139	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,032,758	BOYAmt
EOY	$135,026,184	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,294	BOYAmt
EOY	$72,789	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,107,052	BOYAmt
EOY	$135,098,973	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$80,276,418	BOYAmt
EOY	$137,928,112	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$82,909,706	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$25,915,993	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$1,200	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$2,992	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,880,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,694,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,304,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,738,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,892,063	CurrentTaxYearAmt
Total	$32,509,367	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,880,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,694,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,304,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,738,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,892,063	CurrentTaxYearAmt
Total	$32,509,367	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,411,308	SubstantialContributorsTotAmt
Public Support Total170	$29,098,059	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,205,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,436,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,557,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,173,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,256,441	CurrentTaxYearAmt
Total	$6,628,373	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,120	CurrentTaxYearAmt
Total	$192,367	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,330,107	TotalSupportAmt
Gross Receipts Rltd Activities	$373,703	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73984	PublicSupportCY170Pct
Public Support PY170	0.73701	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,500	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,500	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,144,413	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,148,913	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$557,446	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$139,362	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$225	CurrentYearMinus1Amt
Current Year	$557,446	CurrentYearAmt
Total	$557,671	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$836,507	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$4,275	CurrentYearMinus1Amt
Current Year	$4,500	CurrentYearAmt
Total	$8,775	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$123,511	CurrentYearMinus1Amt
Current Year	$139,362	CurrentYearAmt
Total	$262,873	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$394,310	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A	FormAndLineReferenceDesc
Explanation	THE FOUNDATION SUPPORTS A NATIONWIDE INITIATIVE TO SUPPORT THE OPERATIONS OF COMMUNITY FOUNDATIONS ACROSS THE COUNTRY.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	87	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	24	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$76,789,625	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$168,224	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$3,499,863	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$233,318	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$75,638,988	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$3,557,376	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,584,309	BeginningYearBalanceAmt
Contributions	$3,925,397	ContributionsAmt
Investment Earnings Or Losses	-$1,468,489	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,518,271	GrantsOrScholarshipsAmt
Administrative Expenses	$1,304,184	AdministrativeExpensesAmt
End Year Balance	$62,218,762	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,389,455	BeginningYearBalanceAmt
Contributions	$201,314	ContributionsAmt
Investment Earnings Or Losses	$15,622,624	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,525,310	GrantsOrScholarshipsAmt
Administrative Expenses	$1,103,774	AdministrativeExpensesAmt
End Year Balance	$62,584,309	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,552,410	BeginningYearBalanceAmt
Contributions	$2,147,828	ContributionsAmt
Investment Earnings Or Losses	-$762,414	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,570,491	GrantsOrScholarshipsAmt
Administrative Expenses	$977,878	AdministrativeExpensesAmt
End Year Balance	$49,389,455	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,754,788	BeginningYearBalanceAmt
Contributions	$1,322,738	ContributionsAmt
Investment Earnings Or Losses	$3,008,389	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,612,132	GrantsOrScholarshipsAmt
Administrative Expenses	$921,373	AdministrativeExpensesAmt
End Year Balance	$50,552,410	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,083,039	BeginningYearBalanceAmt
Contributions	$563,982	ContributionsAmt
Investment Earnings Or Losses	$4,470,748	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,438,174	GrantsOrScholarshipsAmt
Administrative Expenses	$924,807	AdministrativeExpensesAmt
End Year Balance	$48,754,788	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,485	OtherCostOrOtherBasisAmt
Depreciation	$28,769	DepreciationAmt
Book Value	$110,716	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$110,716	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LIABILITY UNDER SPLIT INT. AGM	$76,635
LEASE LIABILITY	$1,011,030

Field	Value	IRS element (for citing)
Total Liability	$1,087,665	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$62,139,153	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$23,365,668	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,200	DonatedServicesAndUseFcltsAmt
Other Revenue	$324,011	OtherRevenueAmt
Revenue Not Reported	-$23,040,457	RevenueNotReportedAmt
Revenue Subtotal	$85,179,610	RevenueSubtotalAmt
Investment Expenses Not Incld	$247,417	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$5,631,592	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,879,009	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$91,058,619	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,384,354	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$37,861	OtherExpensesIncludedAmt
Expenses Not Reported	$37,861	ExpensesNotReportedAmt
Expenses Subtotal	$7,346,493	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$247,417	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$555,003	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$802,420	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,148,913	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS PROVIDE SUSTAINABLE FUNDING FOR CHARITABLE PROJECTS IN CENTRAL FLORIDA AND ACROSS THE UNITED STATES.
PART X, LINE 2:	The Foundation is subject to the accounting standards on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Management evaluated the tax positions for the Foundation and concluded that the Foundation has taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The Foundation's open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	Internal administrative fees $203,546 Revenue from CFRHT (just 3rd party contributions) $102,724 Revenue related to the LCF $ 20,750 Change in value of split interest agreements ($ 1,504) OTHER ($ 1,505) TOTAL TO SCHEDULE D, PART XI, LINE 2D: $324,011
PART XI, LINE 4B - OTHER ADJUSTMENTS:	Funds held for Nonprofits Contributions $3,693,039 Funds held for Nonprofits Interest and Dividends $ 394,783 Funds held for Nonprofits on Realized Gains $1,543,770 TOTAL TO SCHEDULE D, PART XI, LINE 4B: $5,631,592
PART XII, LINE 2D - OTHER ADJUSTMENTS:	Expense related to the Lake Community Foundation, Inc. $35,297 Expense related to the Isleworth Community Trust, Inc. $ 2,564 TOTAL TO SCHEDULE D, PART XII, LINE 2D: $37,861
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY BANK/BROKER FEES $ 72,000 AGENCY AUTHORIZED GRANTS $391,003 GRANTS TO CFRHT $ 92,000 PART XII, LINE 4B - OTHER ADJUSTMENTS: $555,003

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$3,663,393	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$3,663,393	SubtotalSpentAmt
Total Spent	$3,663,393	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (108 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
306 Foundation Inc
PO Box 2643	Winter Park	FL	32790	453938687	501 (c)(3)	$10,000	Operating Support
AdventHealth Foundation Central Florida
550 E Rollins St	Orlando	FL	32803	592219301	501 (c)(3)	$75,071	Operating Support
Aga Khan Foundation USA
1825 K Street NW	Washington	DC	20006	521231983	501 (c)(3)	$19,250	Operating Support
Alexander Muss High School in Israel
Jeff Reinstein-Admin Ctr	Boca Raton	FL	33497	590173782	501 (c)(3)	$10,000	Operating Support
Alliance for Community Health
3170 Citrus Tower Blvd	Clermont	FL	34711	465434423	501 (c)(3)	$80,000	CareC360
Alzheimer's & Dementia Resource Center Inc
1410A Gene St	Winter Park	FL	32789	592496511	501 (c)(3)	$9,500	Operating Support
American Cancer Society
Natl Office of PTM	Oklahoma City	OK	73162	131788491	501 (c)(3)	$6,774	Operating Support
Area Agency On Aging Of Central FL Inc
3319 Maguire Blvd	Orlando	FL	32803	593144723	501 (c)(3)	$59,500	See Part IV
Arthritis Foundation
1355 Peachtree St NE	Atlanta	GA	30309	581341679	501 (c)(3)	$32,590	Operating Support
Astronaut Scholarship Foundation
651 Danville Dr	Orlando	FL	32825	592448775	501 (c)(3)	$25,000	Operating Support
Bach Festival Society Of Winter Park Inc
1000 Holt Ave 2763	Winter Park	FL	327894499	596015959	501 (c)(3)	$8,150	Operating Support
Back to Nature Wildlife Refuge
10525 Clapp Simms Duda Rd	Orlando	FL	32832	592961216	501 (c)(3)	$7,000	See Part IV
Bethune-Cookman University
ATTN Fin Aid/Scholarships	Daytona Beach	FL	32114	590704726	501 (c)(3)	$25,000	See Part IV
Bluefield College
3000 College Dr	Bluefield	VA	24605	540568200	501 (c)(3)	$40,000	Operating Support
CAIR-FLORIDA INC
8076 N 56th St	Tampa	FL	33617	651110616	501 (c)(3)	$22,300	See Part IV
Cat Protection Society Inc
PO Box 1078	Sorrento	FL	327761078	593413294	501 (c)(3)	$37,825	Operating Support
Central Florida Regional Housing Trust Inc
800 N Magnolia Ave 1700	Orlando	FL	32803	324107825	501 (c)(3)	$92,000	Operating Support
Central Florida Zoological Society Inc
PO Box 470309	Lake Monroe	FL	327470309	591357197	501 (c)(3)	$18,019	Operating Support
Change Everything Initiative Inc
255 S Orange Ave	Orlando	FL	32801	823991560	501 (c)(3)	$419,510	See Part IV
Coalition For The Homeless of Central FL Inc
PO Box 3467	Orlando	FL	328023467	592814255	501 (c)(3)	$27,742	Operating Support
Community Coordinated Care For Children Inc
3500 W Colonial Dr	Orlando	FL	32808	591371754	501 (c)(3)	$324,777	Operating Support
Council on Foundations
1255 23rd St NW	Washington	DC	20037	136068327	501 (c)(3)	$6,750	Operating Support
Created Gainesville
PO Box 6013	Gainesville	FL	32627	821946648	501 (c)(3)	$10,000	See Part IV
Dr Phillips Center for the Performing Arts
155 E Anderson St	Orlando	FL	32801	200695917	501 (c)(3)	$31,970	See Part IV
Early Learning Coalition of Orange County
7700 Southland Blvd	Orlando	FL	32809	311759186	501 (c)(3)	$240,878	See Part IV
East Central Florida Regional Planning Council
455 N Garland Ave	Orlando	FL	32801		501 (c)(3)	$10,870	See Part IV
Edgewood Children's Ranch
1451 Edgewood Ranch Rd	Orlando	FL	32835	591150182	501 (c)(3)	$31,213	Operating Support
Edyth Bush Inst for Philanthropy & Nonprofit Ldshp
1000 Holt Ave 2755	Winter Park	FL	32789	590624440	501 (c)(3)	$7,000	Operating Support
Elevate Orlando Inc
PO Box 940633	Maitland	FL	32794	263330456	501 (c)(3)	$10,000	See Part IV
Family Promise of Greater Orlando Inc
1000 Clay St	Winter Park	FL	32789	593679904	501 (c)(3)	$6,232	See Part IV
First Church of Christ Scientist
210 Massachusetts Ave	Boston	MA	021153195	042254742	501 (c)(3)	$7,186	Operating Support
First Tee of Central Florida
1810 Lee Rd	Orlando	FL	32810	270149539	501 (c)(3)	$25,000	See Part IV
Florida After School Alliance Inc
PO Box 5614	Plant City	FL	33563	593062864	501 (c)(3)	$6,149	Operating Support
Florida Philanthropic Network
12191 W Linebaugh Ave	Tampa	FL	33626	201328734	501 (c)(3)	$12,000	Operating Support
Foundation for Foster Children
2265 Lee Rd	Winter Park	FL	32789	261682601	501 (c)(3)	$65,000	See Part IV
Foundation For Orange County Public Schools Inc
445 W Amelia St	Orlando	FL	32801	592788435	501 (c)(3)	$11,969	Operating Support
Foundation for Orlando's Future
200 S Orange Ave	Orlando	FL	32801	593678634	501 (c)(3)	$150,000	"Pipeline" Project
Foundation for Osceola Education Inc
2310 New Beginnings Rd	Kissimmee	FL	34744	592960396	501 (c)(3)	$65,885	Operating Support
GiveWell Community Foundation Inc
1501 S Florida Ave	Lakeland	FL	338031152	593649871	501 (c)(3)	$10,666	Operating Support
Grune Heidi Farm Rescue
4713 Swindell Rd	Lakeland	FL	33810	471587380	501 (c)(3)	$6,000	See Part IV
Harbor House of Central Florida Inc
PO Box 680748	Orlando	FL	32868	591712936	501 (c)(3)	$11,461	Operating Support
Heart of Florida United Way
1940 Cannery Way	Orlando	FL	32804	590808854	501 (c)(3)	$142,639	Operating Support
Hebni Nutrition Consultants Inc
2009 W Central Blvd	Orlando	FL	32805	593258397	501 (c)(3)	$7,500	See Part IV
Holden Heights Community Development Corporation
300 N New York Ave	Winter Park	FL	32789	371882614	501 (c)(3)	$100,000	Orlando Kidz Zones
Holocaust Memorial Resource & Edu Ctr of FL Inc
851 N Maitland Ave	Maitland	FL	32751	592219851	501 (c)(3)	$14,713	Operating Support
Homeless Services Network of Central Florida
142 E Jackson St	Orlando	FL	32801	593213827	501 (c)(3)	$13,762	Operating Support
Inside Out Jail Ministries
PO Box 1164	Goldenrod	FL	32733	464629727	501 (c)(3)	$15,000	See Part IV
Jewish Federation of Greater Orlando
851 N Maitland Ave	Maitland	FL	32751	590946923	501 (c)(3)	$16,000	Operating Support
Johnson & Wales University
8 Abbott Park Pl	Providence	RI	02903	050306206	501 (c)(3)	$10,000	See Part IV
Junior League of Greater Orlando Inc
2904 Abbey Ct	Winter Park	FL	32792	590774674	501 (c)(3)	$12,000	Operating Support
La Amistad Foundation Inc
8400 La Amistad Cove	Fern Park	FL	32730	591300982	501 (c)(3)	$7,591	Operating Support
Lake Silver Elementary School
2401 N Rio Grande Ave	Orlando	FL	32804			$10,000	Media Center
LIFT Orlando
2043 Jacobs Place	Orlando	FL	32805	463607865	501 (c)(3)	$115,000	Operating Support
Mayflower Retirement Center Inc
1620 Mayflower Court	Winter Park	FL	32792	592617174	501 (c)(3)	$26,061	Operating Support
Meridian Club of Winter Park Scholarship Fund
PO Box 1300	Winter Park	FL	32790	510205095	501 (c)(3)	$6,656	Scholarships
Miami University
725 E Chestnut St	Oxford	OH	45056	316402089	501 (c)(3)	$5,811	Orton K. Stark Fund
Naples Children & Education Foundation
2590 Goodlette-Frank Rd N	Naples	FL	34103	651001650	501 (c)(3)	$25,000	See Part IV
New Hope For Kids
544 Mayo Ave	Maitland	FL	32751	591791345	501 (c)(3)	$62,259	Operating Support
New Image Youth Center
212 S Parramore Avenue	Orlando	FL	32805	562482818	501 (c)(3)	$105,000	Orlando Kidz Zones
One Orlando Alliance Inc
PO Box 533005	Orlando	FL	32853	821069142	501 (c)(3)	$10,000	Operating Support
OnePulse Foundation
125 N Lucerne Cir E	Orlando	FL	32801	813142847	501 (c)(3)	$10,000	Educational Programs
One Purse
213 N Mills Ave	Orlando	FL	32801	452860786	501 (c)(3)	$25,000	Operating Support
Opera Orlando
PO Box 533974	Orlando	FL	32854	270406958	501 (c)(3)	$16,912	Operating Support
Orlando Ballet Inc
600 N Lake Formosa Dr	Orlando	FL	32803	237427817	501 (c)(3)	$8,735	Operating Support
Orlando Community & Youth Trust Inc
595 N Primrose Ave	Orlando	FL	32803	650572536	501 (c)(3)	$1,201,965	Orlando Kidz Zones
Orlando Day Nursery Association
626 Lake Dot Cir	Orlando	FL	32801	590651096	501 (c)(3)	$43,850	Operating Support
Orlando Health Foundation Inc
3160 Southgate Commerce Blvd	Orlando	FL	32806	592244943	501 (c)(3)	$50,000	See Part IV
Orlando Magic Youth Foundation
8701 Maitland Summit Blvd	Orlando	FL	32810	592940230	501 (c)(3)	$60,000	See Part IV
Orlando Museum of Art Inc
2416 N Mills Ave	Orlando	FL	328031483	590910352	501 (c)(3)	$18,149	See Part IV
Orlando Philharmonic Orchestra Inc
425 N Bumby Ave	Orlando	FL	32803	593058884	501 (c)(3)	$49,873	Operating Support
Orlando Science Center Inc
777 E Princeton St	Orlando	FL	32803	590896343	501 (c)(3)	$5,471	Operating Support
Orlando Shakespeare Theater Inc
812 E Rollins St	Orlando	FL	32803	592931698	501 (c)(3)	$7,500	See Part IV
Orlando Union Rescue Mission Inc
1521 W Washington St	Orlando	FL	32805	591035082	501 (c)(3)	$25,233	Operating Support
Orlando Youth Alliance
PO Box 536944	Orlando	FL	32853	593666953	501 (c)(3)	$6,220	Scholarships
Osceola Center for the Arts
2411 E Irlo Bronson Hwy	Kissimmee	FL	34744	596179937	501 (c)(3)	$12,117	Operating Support
Parkinson Association of Central Florida
PO Box 3337	Winter Park	FL	327903337	455464483	501 (c)(3)	$12,000	Operating Support
Pet Alliance of Greater Orlando Inc
333 S Garland Ave	Orlando	FL	32801	590637883	501 (c)(3)	$59,159	Operating Support
Planned Parenthood Of SW and Central FL Inc
736 Central Ave	Sarasota	FL	34236	591274328	501 (c)(3)	$16,159	Operating Support
Poverty Solutions Group Inc
1000 Lincoln Terr	Winter Garden	FL	34787	845151564	501 (c)(3)	$109,625	See Part IV
Preserve Vision Florida Inc
9200 Seminole Blvd	Seminole	FL	33772	596181662	501 (c)(3)	$6,779	See Part IV
Ridge Technical College
7700 State Rd 544	Winter Haven	FL	33881	596000807	501 (c)(3)	$12,345	Scholarships
Rollins College
1000 Holt Avenue 2711	Winter Park	FL	327894499	590624440	501 (c)(3)	$60,891	Operating Support
Rotary Club Of Winter Park Charitable Fdn Inc
2200 Aloma Ave	Winter Park	FL	32792	570923231	501 (c)(3)	$6,500	Operating Support
Samaritan's Purse
Attn Donor Ministries	Boone	NC	28607	581437002	501 (c)(3)	$10,000	Haiti Relief
Shepherd's Hope Inc
455 9th St	Winter Garden	FL	34787	593420727	501 (c)(3)	$46,523	Operating Support
SNiP-It of Central Florida
3096 Michigan Ave	Kissimmee	FL	34744	593760425	501 (c)(3)	$12,000	See Part IV
Southeastern Univ - Office of Student Fin Services
1000 Longfellow Blvd	Lakeland	FL	33801	590722789	501 (c)(3)	$11,080	Scholarships
Spay the Strays
PO Box 700112	St Cloud	FL	34770	204735793	501 (c)(3)	$18,000	Operating Support
Stetson University College of Law
1401 61st St S	Gulfport	FL	33707	590624416	501 (c)(3)	$11,000	See Part IV
Strengthen Orlando Inc
400 S Orange Ave	Orlando	FL	32801	271964941	501 (c)(3)	$50,000	See Part IV
Suffolk University
Office of Advancement	Boston	MA	02108	042133255	501 (c)(3)	$10,000	Scholarships
Support Our Scholars
PO Box 1985	Winter Park	FL	32790	260711355	501 (c)(3)	$35,000	See Part IV
The 4R Foundation Inc
210 N Park Ave	Winter Park	FL	32789	474062821	501 (c)(3)	$12,500	Operating Support
The Chamber Foundation Inc
1425 E Vine St	Kissimmee	FL	34744	593183973	501 (c)(3)	$45,572	Operating Support
The CLIC
9401 W Colonial Dr	Ocoee	FL	34761	810912857	501 (c)(3)	$10,000	See Part IV
The Gardens at Depugh Nursing Center
550 W Morse Blvd	Winter Park	FL	32789	591104552	501 (c)(3)	$13,547	Operating Support
The LGBT Center Orlando Inc
946 N Mills Ave	Orlando	FL	32803	591884445	501 (c)(3)	$79,932	Operating Support
The Nature Conservancy Florida Chapter
1035 S Semoran Blvd Ste 2-1021 B	Winter Park	FL	32792	530242652	501 (c)(3)	$293,500	Operating Support
The Nemours Foundation
6535 Nemours Pkwy	Orlando	FL	32827	590634433	501 (c)(3)	$22,500	See Part IV
UCP of Central Florida Inc
4780 Data Ct	Orlando	FL	32817	590799925	501 (c)(3)	$62,663	Operating Support
United Arts of Central Florida Inc
216 Pasadena Pl	Orlando	FL	32803	591166446	501 (c)(3)	$19,399	Operating Support
University of Central Florida Fdn Inc
12424 Research Pkwy	Orlando	FL	32826	596211832	501 (c)(3)	$59,599	See Part IV
Urban Think Foundation Inc
PO Box 533709	Orlando	FL	32853	262534274	501 (c)(3)	$30,000	See Part IV
Vail Valley Foundation Inc
PO Box 3822	Avon	CO	81620	742215035	501 (c)(3)	$10,000	See Part IV
Valencia College Foundation Inc
PO Box 3028	Orlando	FL	32802	237442785	501 (c)(3)	$29,000	See Part IV
West Virginia University Foundation
One Waterfront Pl 7th Flr	Morgantown	WV	265071650	556017181	501 (c)(3)	$15,000	See Part IV
Winter Park Library Association
460 E New England Ave	Winter Park	FL	32789	590794396	501 (c)(3)	$50,915	Operating Support
Woman's Club of Winter Park Inc
PO Box 1433	Winter Park	FL	327901433	590951590	501 (c)(3)	$28,751	Scholarship Fund

Field	Value	IRS element (for citing)
Total501c3 Org	108	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATION	GrantTypeTxt
Recipient	40	RecipientCnt
Cash Grant	$176,289	CashGrantAmt
Non Cash Assistance	EDUC SCHOLARSHIP	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

The Foundation monitors grants by conducting due diligence on grantee organizations before grants are approved. Grant agreements accompany certain grants as considered appropriate. Pre-grant meetings, mid-year and final evaluations are included in our grant monitoring process as the circumstances of each grant warrant.

PART II, LINE 1, COLUMN (H):

NAME OF ORGANIZATION OR GOVERNMENT: AREA AGENCY ON AGING OF CENTRAL FL INC H) PURPOSE OF GRANT OR ASSISTANCE: SCENT EVIDENCE K-9 TO ASSIST IN LOCATING LOST ALZHEIMER & DEMENTIA INDIVIDUALS. NAME OF ORGANIZATION OR GOVERNMENT: BACK TO NATURE WILDLIFE REFUGE H) PURPOSE OF GRANT OR ASSISTANCE: FACILITY UPGRADES, PURCHASE DONOR MANAGEMENT SOFTWARE. NAME OF ORGANIZATION OR GOVERNMENT: BETHUNE-COOKMAN UNIVERSITY H) PURPOSE OF GRANT OR ASSISTANCE: BOB BILLINGSLEA SCHOOL OF HOSPITALITY MANAGEMENT NAME OF ORGANIZATION OR GOVERNMENT: CAIR-FLORIDA, INC. H) PURPOSE OF GRANT OR ASSISTANCE: CULTURAL COMPETENCY TRAINING FOR HOSPICE RNS CARING FOR MUSLIM PATIENTS IN CENTRAL FLORIDA. NAME OF ORGANIZATION OR GOVERNMENT: CHANGE EVERYTHING INITIATIVE, INC. H) PURPOSE OF GRANT OR ASSISTANCE: EXPANSION OF PROJECT OPIOID. NAME OF ORGANIZATION OR GOVERNMENT: CREATED GAINESVILLE H) PURPOSE OF GRANT OR ASSISTANCE: COUNSELING ROOM/CLOTHING CLOSET/STAFF OFFICE RENOVATION FOR RESIDENTIAL PROGRAM. NAME OF ORGANIZATION OR GOVERNMENT: DR. PHILLIPS CENTER FOR THE PERFORMING ARTS H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT OF ARTS PROGRAMMING AND ARTS EDUCATION. NAME OF ORGANIZATION OR GOVERNMENT: EARLY LEARNING COALITION OF ORANGE COUNTY H) PURPOSE OF GRANT OR ASSISTANCE: TEACHER TRANING AND RETENTION TO BE PILOTED AT 5 NONPROFIT EARLY CHILDCARE CENTERS IN WINTER PARK. NAME OF ORGANIZATION OR GOVERNMENT: EAST CENTRAL FLORIDA REGIONAL PLANNING COUNCIL H) PURPOSE OF GRANT OR ASSISTANCE: TWO YEAR MYSIDEWALK DASHBOARD CONTRACT NAME OF ORGANIZATION OR GOVERNMENT: ELEVATE ORLANDO INC. H) PURPOSE OF GRANT OR ASSISTANCE: EDUCATIONAL SUPPORT FOR UNDERSERVED YOUTH NAME OF ORGANIZATION OR GOVERNMENT: FAMILY PROMISE OF GREATER ORLANDO, INC H) PURPOSE OF GRANT OR ASSISTANCE: WORK WITH HOMELESS FAMILIES. NAME OF ORGANIZATION OR GOVERNMENT: FIRST TEE OF CENTRAL FLORIDA H) PURPOSE OF GRANT OR ASSISTANCE: YOUTH GOLF EDUCATION PROGRAMS. NAME OF ORGANIZATION OR GOVERNMENT: FOUNDATION FOR FOSTER CHILDREN H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT SERVICES FOR LOCAL FOSTER YOUTH. NAME OF ORGANIZATION OR GOVERNMENT: GRUNE HEIDI FARM RESCUE H) PURPOSE OF GRANT OR ASSISTANCE: MATCHING DONATION PROMOTION FOR RAINBOW BRIDGE PROGRAM. NAME OF ORGANIZATION OR GOVERNMENT: HEBNI NUTRITIONAL CONSULTANTS, INC. H) PURPOSE OF GRANT OR ASSISTANCE: FRESH STOP MOBILE FARMERS MARKET NAME OF ORGANIZATION OR GOVERNMENT: INSIDE OUT JAIL MINISTRIES H) PURPOSE OF GRANT OR ASSISTANCE: THE INSIDE MEN'S COORDINATOR ROLE TO ALLOW FOR EXPANDED SERVICES. NAME OF ORGANIZATION OR GOVERNMENT: JOHNSON & WALES UNIVERSITY H) PURPOSE OF GRANT OR ASSISTANCE: THE MARTIN FAMILY SCHOLARSHIP NAME OF ORGANIZATION OR GOVERNMENT: GRUNE HEIDI FARM RESCUE H) PURPOSE OF GRANT OR ASSISTANCE: MATCHING DONATION PROMOTION FOR RAINBOW BRIDGE PROGRAM. NAME OF ORGANIZATION OR GOVERNMENT: NAPLES CHILDREN & EDUCATION FOUNDATION H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT EDUCATION AND SCHOLARSHIP OPPORTUNITIES FOR NAPLES YOUTH IN NEED. NAME OF ORGANIZATION OR GOVERNMENT: ORLANDO HEALTH FOUNDATION INC. H) PURPOSE OF GRANT OR ASSISTANCE: UKRAINE CRISIS RELIEF FUND NAME OF ORGANIZATION OR GOVERNMENT: ORLANDO MAGIC YOUTH FOUNDATION H) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT YOUTH PROGRAMS IN CENTRAL FLORIDA NAME OF ORGANIZATION OR GOVERNMENT: ORLANDO MUSEUM OF ART, INC. H) PURPOSE OF GRANT OR ASSISTANCE: EDUCATION PROGRAMS FOR CHILDREN IDENTIFIED BY THE MUSEUM. NAME OF ORGANIZATION OR GOVERNMENT: ORLANDO SHAKESPEARE THEATER INC H) PURPOSE OF GRANT OR ASSISTANCE: GALA PADDLE FOR EDUCATIONAL PROGRAMS. NAME OF ORGANIZATION OR GOVERNMENT: POVERTY SOLUTIONS GROUP INC H) PURPOSE OF GRANT OR ASSISTANCE: YEAR 1 AND 2 PILOT OF CIRCLES PROGRAM NAME OF ORGANIZATION OR GOVERNMENT: PRESERVE VISION FLORIDA, INC. H) PURPOSE OF GRANT OR ASSISTANCE: DESIGNATED TO ASSIST NEEDY PEOPLE IN CENTRAL FLORIDA NAME OF ORGANIZATION OR GOVERNMENT: SNIP-IT OF CENTRAL FLORIDA H) PURPOSE OF GRANT OR ASSISTANCE: SPAY AND NEUTER STRAY CATS NAME OF ORGANIZATION OR GOVERNMENT: STETSON UNIVERSITY COLLEGE OF LAW H) PURPOSE OF GRANT OR ASSISTANCE: BRUCE JACOBS ENDOWMENT FUND NAME OF ORGANIZATION OR GOVERNMENT: STRENGTHEN ORLANDO INC. H) PURPOSE OF GRANT OR ASSISTANCE: THE CITY OF ORLANDO FARMING PROJECT NAME OF ORGANIZATION OR GOVERNMENT: SUPPORT OUR SCHOLARS H) PURPOSE OF GRANT OR ASSISTANCE: CAMPUS HOUSING ASSISTANCE PROGRAM NAME OF ORGANIZATION OR GOVERNMENT: THE CLIC H) PURPOSE OF GRANT OR ASSISTANCE: THE "MORE THAN WHAT YOU SEE" DOCUMENTARY AND MEDIA PROGRAM NAME OF ORGANIZATION OR GOVERNMENT: THE NEMOURS FOUNDATION H) PURPOSE OF GRANT OR ASSISTANCE: JENNIFER LYNN SCHOTT CHILDHOOD ARTHRITIS CLINIC AT NEMOURS CHILDREN'S HOSPITAL IN ORLANDO, FL. NAME OF ORGANIZATION OR GOVERNMENT: UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC H) PURPOSE OF GRANT OR ASSISTANCE: THRIVE CENTRAL FLORIDA COMMUNITY IMPACT FELLOWSHIPS NAME OF ORGANIZATION OR GOVERNMENT: URBAN THINK! FOUNDATION INC. H) PURPOSE OF GRANT OR ASSISTANCE: PAGE 15 ORLANDO KIDZ ZONES NAME OF ORGANIZATION OR GOVERNMENT: VAIL VALLEY FOUNDATION, INC. H) PURPOSE OF GRANT OR ASSISTANCE: VILAR PERFORMING ARTS CTR NAME OF ORGANIZATION OR GOVERNMENT: VALENCIA COLLEGE FOUNDATION, INC. H) PURPOSE OF GRANT OR ASSISTANCE: EXPANSION OF THE CRC NETWORK AND TRAUMA INFORMED COMMUNITY WORK NAME OF ORGANIZATION OR GOVERNMENT: WEST VIRGINIA UNIVERSITY FOUNDATION H) PURPOSE OF GRANT OR ASSISTANCE: WOMEN OF WVU DAY OF GIVING CHALLENGE MATCH

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mark Brewer
President/CEO	$188,277	$0	$0	$0	$0	$0	$8,000	$0	$19,745	$0	$216,022	$0	$0	$0
Nicole Donelson
Vice President of Philanthropy	$128,346	$0	$0	$0	$0	$0	$5,401	$0	$17,891	$0	$151,638	$0	$0	$0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$73,208,042	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG FMV ON GIFT DATE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1:	WE CONNECT PEOPLE, BUSINESSES, GOVERNMENTS AND ORGANIZATIONS TO INITIATIVES THAT BUILD AND INSPIRE COMMUNITY.
FORM 990, PART III, LINE 4D:	Rally: The Social Enterprise Accelerator combines experience, mentorship, resources, community, networking, and funding to help early-stage social entrepreneurs develop their ideas and build sustainable ventures that make a difference in the community. EXPENSES: $214,077 GRANTS: $NONE REVENUE: $281,700 Housd, the Central Florida regional housing trust, will offer more attainable prices on housing for renters and buyers as areas around Orlando develop and property values increase. With nearly 1,500 people moving to the region every week, Central Florida needs more housing inventory at all levels to ensure access to secure and stable housing for everyone. EXPENSES: $45,443 GRANTS: $92,000 REVENUE: $NONE
FORM 990, PART VI, SECTION B, LINE 11:	THE AUDIT COMMITTEE REVIEWS FORM 990 AND RECOMMENDS IT FOR APPROVAL TO THE FOUNDATION'S BOARD OF DIRECTORS. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, AS PART OF THE BOARD AGENDA FOR ITS AUGUST 2022 MEETING.
FORM 990, PART VI, SECTION B, LINE 12C:	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY BOARD AND COMMITTEE MEMBERS. UPDATES ARE MADE THROUGHOUT THE YEAR AS CIRCUMSTANCES WARRANT. STAFF AND COMMITTEE CHAIRS MONITOR COMPLIANCE WITH THE POLICY AS POTENTIAL CONFLICTS ARISE.
FORM 990, PART VI, SECTION B, LINE 15A:	THE PRESIDENT/CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SECTOR BASED DATA IS USED TO DETERMINE THE COMPARABILITY OF THE SALARY TO SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. WRITTEN MINUTES OF ALL BOARD OF DIRECTORS MEETINGS ARE KEPT.
FORM 990, PART VI, SECTION C, LINE 19:	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE CENTRAL FLORIDA FOUNDATION ARE MADE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:	Change in value of split interest agreements ($1,504) Other ($1,488) Total ($2,992)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Community Foundation of Central FL LLC
800 N Magnolia Ave Ste 1700	Orlando	FL	32803	Support CFF	FL	$0	$0	CFF INC
CFF I LLC
800 N Magnolia Ave Ste 1700	ORLANDO	FL	32803	ACCELERATOR	FL	$304,200	$287,537	CFF INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Isleworth Community Trust Inc
9350 Conroy Windermere Road	Windermere	FL	34786	203507903	SUPPORT CFF	FL	501(C)(3)	509A3 - I	CFF INC	Yes (true)
Lake Community Foundation Inc
PO Box 1060	Eustis	FL	32727	510497006	SUPPORT CFF	FL	501(C)(3)	509A3 - I	CFF INC	Yes (true)
Central Florida Regional Housing Trust
800 North Magnolia Avenue Suite 17	Orlando	FL	32803	384107828	Reg. Housing	FL	501(C)(3)	170(B)(1)(A	CFF INC	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA REGIONAL HOUSING TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$92,000	InvolvedAmt