CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA FOUNDATION INC (EIN 59-3182886)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2024-08-30
- IRS object ID
- 202402439349301500
- Schema version
- 2023v5.1
- 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 | 2024-08-30T13:10:00-05:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OTTAWA AVE NW STE 300 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | 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 | 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 Suite 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 | 2024-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 6167747000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $30,321,742 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 205 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,513,848 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,862,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,589,580 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,245,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,352 | PYOtherRevenueAmt |
| CY Other Revenue | $60,737 | CYOtherRevenueAmt |
| PY Total Revenue | $14,130,780 | PYTotalRevenueAmt |
| CY Total Revenue | $9,187,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,201,124 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,613,124 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,314,337 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,443,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $475,807 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $971,574 | PYOtherExpensesAmt |
| CY Other Expenses | $1,086,039 | CYOtherExpensesAmt |
| PY Total Expenses | $18,487,035 | PYTotalExpensesAmt |
| CY Total Expenses | $12,142,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,356,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,955,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,298,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,712,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,064,932 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,693,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,234,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,018,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS OUR REGION'S COMMUNITY FOUNDATION, CENTRAL FLORIDA FOUNDATION SERVES AS A LAUNCHPAD FOR HIGH-IMPACT PHILANTHROPY THROUGH THE COLLECTIVE POWER OF HEAD, HEART AND DOLLAR, TARGETING TODAY'S MOST CRITICAL CHALLENGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,075,516 | ExpenseAmt |
| Grant | $9,613,124 | GrantAmt |
| Revenue | $18,500 | RevenueAmt |
| Desc | THE FOUNDATION GAVE GRANTS TO 376 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 | $577,248 | ExpenseAmt |
| 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 IMPROVE THE QUALITY OF LIFE IN CENTRAL FLORIDA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,144 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $95,298 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,042,206 | 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 | Yes (true) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 (23 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK BREWER | ||||||||
| PRESIDENT/CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $216,328 | $0 | $31,247 | |
| MEGHAN WARRICK | ||||||||
| EVP/CFO | 40.0 | 0.0 | Yes (X) | $131,634 | $0 | $18,179 | ||
| SANDI VIDAL | ||||||||
| VP OF COMMUNITY STRATEGIES | 45.0 | 0.0 | $119,860 | $0 | $29,660 | Yes (X) | ||
| NICOLE DONELSON | ||||||||
| VICE PRESIDENT OF PHILANTHROPY | 45.0 | 0.0 | $127,391 | $0 | $18,179 | Yes (X) | ||
| WAYMON ARMSTRONG | ||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MARTINEZ | ||||||||
| VICE 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 | |
| SHARI DINGLE CONSTANTINI | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ACHAL AGGARWAL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS CARBONELL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GITI KHALSA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SEAN DEMARTINO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JORGE MARTINEZ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AVANI DESAI | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KARLA MUNIZ AS OF 0523 | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TANYA EASTERLING | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PANEPINTO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROI EWELL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KAY RAWLINS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE FERNANDEZ AS OF 0523 | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEFANIE STEELE AS OF 0523 | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER HILERA AS OF 0523 | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA TRUE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $595,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,265 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $114,970 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,382,500 | GovernmentGrantsAmt |
| All Other Contributions | $3,479,947 | AllOtherContributionsAmt |
| Noncash Contributions | $258,061 | NoncashContributionsAmt |
| Total Contributions | $5,862,447 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTMAKING SERVICES REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $18,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,092,002 | TotalRevenueColumnAmt |
| Exclusion | $2,092,002 | 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 | $22,288,056 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,134,438 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,153,618 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,153,618 | TotalRevenueColumnAmt |
| Exclusion | $1,153,618 | 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 (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EVENTS INCOME | 900099 | $717 | $717 |
| OTHER OPERATING INCOME | 900099 | $33,860 | $33,860 |
| INTEREST EARNED ON LOANS | 900099 | $7,150 | $7,150 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,010 | TotalRevenueColumnAmt |
| Exclusion | $19,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,187,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,306,357 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,439,654 | TotalAmt |
| Program Services | $9,439,654 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,470 | TotalAmt |
| Program Services | $173,470 | 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 | $634,692 | TotalAmt |
| Program Services | $347,537 | ProgramServicesAmt |
| Management And General | $122,273 | ManagementAndGeneralAmt |
| Fundraising | $164,882 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,785 | TotalAmt |
| Program Services | $224,979 | ProgramServicesAmt |
| Management And General | $122,758 | ManagementAndGeneralAmt |
| Fundraising | $107,048 | 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 | $39,287 | TotalAmt |
| Program Services | $20,645 | ProgramServicesAmt |
| Management And General | $8,836 | ManagementAndGeneralAmt |
| Fundraising | $9,806 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,091 | TotalAmt |
| Program Services | $125,116 | ProgramServicesAmt |
| Management And General | $53,548 | ManagementAndGeneralAmt |
| Fundraising | $59,427 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,764 | TotalAmt |
| Program Services | $40,339 | ProgramServicesAmt |
| Management And General | $17,265 | ManagementAndGeneralAmt |
| Fundraising | $19,160 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,761 | TotalAmt |
| Management And General | $35,761 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375 | TotalAmt |
| Management And General | $3,375 | ManagementAndGeneralAmt |
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 | $280,578 | TotalAmt |
| Program Services | $280,578 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,546 | TotalAmt |
| Program Services | $220,546 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,952 | TotalAmt |
| Program Services | $5,527 | ProgramServicesAmt |
| Fundraising | $58,425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,980 | TotalAmt |
| Program Services | $41,355 | ProgramServicesAmt |
| Management And General | $40,966 | ManagementAndGeneralAmt |
| Fundraising | $4,659 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,348 | TotalAmt |
| Program Services | $56,728 | ProgramServicesAmt |
| Management And General | $25,315 | ManagementAndGeneralAmt |
| Fundraising | $23,305 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,756 | TotalAmt |
| Program Services | $17,415 | ProgramServicesAmt |
| Management And General | $115,359 | ManagementAndGeneralAmt |
| Fundraising | $6,982 | 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 | $34,613 | TotalAmt |
| Program Services | $21,270 | ProgramServicesAmt |
| Management And General | $6,567 | ManagementAndGeneralAmt |
| Fundraising | $6,776 | 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 | $27,924 | TotalAmt |
| Program Services | $14,674 | ProgramServicesAmt |
| Management And General | $6,280 | ManagementAndGeneralAmt |
| Fundraising | $6,970 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,034 | TotalAmt |
| Management And General | $23,034 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND FEES | $15,910 | $0 | $15,910 | $0 |
| DUES & SUBSCRIPTIONS | $12,199 | $550 | $10,095 | $1,554 |
| MAINTENANCE | $8,015 | $0 | $8,015 | $0 |
| PARKING AND MILEAGE | $13,476 | $6,355 | $4,237 | $2,884 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,572 | TotalAmt |
| Program Services | $5,468 | ProgramServicesAmt |
| Management And General | $5,175 | ManagementAndGeneralAmt |
| Fundraising | $3,929 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,142,782 | TotalAmt |
| Program Services | $11,042,206 | ProgramServicesAmt |
| Management And General | $624,769 | ManagementAndGeneralAmt |
| Fundraising | $475,807 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,410 | BOYAmt |
| EOY | $5,564,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,724,228 | BOYAmt |
| EOY | $1,606,255 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,868,598 | BOYAmt |
| EOY | $1,138,460 | 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 | $1,051 | BOYAmt |
| EOY | $11,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,198 | BOYAmt |
| EOY | $68,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,545,732 | BOYAmt |
| EOY | $74,642,092 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,385 | BOYAmt |
| EOY | $14,434,907 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,522,111 | BOYAmt |
| EOY | $445,180 | 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 | $920,251 | BOYAmt |
| EOY | $800,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,298,964 | BOYAmt |
| EOY | $98,712,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,536 | BOYAmt |
| EOY | $117,504 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,977,049 | BOYAmt |
| EOY | $1,727,381 | 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 | $986,347 | BOYAmt |
| EOY | $848,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,064,932 | BOYAmt |
| EOY | $2,693,740 | 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 | $100,772,381 | BOYAmt |
| EOY | $95,149,355 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,651 | BOYAmt |
| EOY | $869,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,234,032 | BOYAmt |
| EOY | $96,018,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,298,964 | BOYAmt |
| EOY | $98,712,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,955,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,270,158 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,970 | 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 | $3,304,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,738,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,892,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,513,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,862,447 | CurrentTaxYearAmt |
| Total | $38,311,278 | 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 | $3,304,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,738,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,892,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,513,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,862,447 | CurrentTaxYearAmt |
| Total | $38,311,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,957,110 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,354,168 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,557,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,173,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,749,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,092,002 | CurrentTaxYearAmt |
| Total | $7,828,524 | 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 | $94,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,737 | CurrentTaxYearAmt |
| Total | $241,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,381,524 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $214,090 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65445 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67204 | 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 | $3,375 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,375 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,139,407 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,142,782 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $757,139 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $189,285 | 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 Minus3 | $225 | CurrentYearMinus3Amt |
| Current Year Minus2 | $557,446 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $757,139 | CurrentYearAmt |
| Total | $2,314,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,472,215 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,275 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,500 | CurrentYearMinus1Amt |
| Current Year | $3,375 | CurrentYearAmt |
| Total | $16,650 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $123,511 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,362 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $189,285 | CurrentYearAmt |
| Total | $702,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,053,237 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, 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 | 95 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 22 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,198,700 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $158,567 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $6,410,378 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $593,175 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $35,169,375 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,430,730 | 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 | $59,860,152 | BeginningYearBalanceAmt |
| Contributions | $1,225,620 | ContributionsAmt |
| Investment Earnings Or Losses | $5,477,450 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,618,740 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $565,664 | AdministrativeExpensesAmt |
| End Year Balance | $63,378,818 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,218,762 | BeginningYearBalanceAmt |
| Contributions | $1,131,766 | ContributionsAmt |
| Investment Earnings Or Losses | $57,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,942,609 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,604,818 | AdministrativeExpensesAmt |
| End Year Balance | $59,860,152 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $143,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,899 | DepreciationAmt |
| Book Value | $68,781 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $68,781 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $9,430,148 | F |
| HEDGE FUND OF FUNDS | $3,320,248 | F |
| PRIVATE EQUITY FUNDS OF FUNDS | $1,684,511 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,434,907 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $779,597 |
| LIABILITY UNDER SPLIT INT. AGM | $69,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $848,855 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,858,383 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,270,158 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $213,019 | OtherRevenueAmt |
| Revenue Not Reported | -$4,057,139 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,915,522 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $280,578 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,991,204 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,271,782 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,187,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,112,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$749,752 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$749,752 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,862,204 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $280,578 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $280,578 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,142,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | ENDOWMENT FUNDS PROVIDE SUSTAINABLE FUNDING FOR CHARITABLE PROJECTS IN CENTRAL FLORIDA AND ACROSS THE UNITED STATES. |
| SCHEDULE D, 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 CONSOLIDATED 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 CONSOLIDATED 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. |
| SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERNAL ADMINISTRATIVE FEES $197,824 REVENUE RELATED TO RELATED PARTIES $5,210 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $9,985 TOTAL $213,019 |
| SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS: | Funds held for Nonprofits Contributions $ 262,435 Funds held for Nonprofits Interest and Dividends $ 379,123 Funds held for Nonprofits on Realized Gains $ 321,299 Funds held for Nonprofits Investment Mgmt Fees $ (46,589) Funds held for Nonprofits on Unrealized Loss $ 1,074,936 Total $ 1,991,204 |
| SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO RELATED PARTIES $ 7,521 GRANTS HELD FOR NONPROFITS $ (904,085) GRANTS ADJUSTMENT $ 146,812 Total $ (749,752) |
| SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $3,610,026 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,610,026 | SubtotalSpentAmt |
| Total Spent | $3,610,026 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Due diligence for all international grants will include either expenditure responsibility or Equivalency determination. 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (143 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 15 LIGHTYEARS FOUNDATION INC | |||||||
| 350 S RONALD REAGAN BLVD | LONGWOOD | FL | 32750 | 821937375 | 501(C)(3) | $11,429 | APPRENTICESHIP PRGM Operating Support OPERATING SUPPORT Operating support Refurbish laptops and other tech devices Aga Khan Museum Major OPERATING SUPPORT Central Florida Walk to Defeat ALS Florida Division BLOOMBERG MATCH OPERATING SUPPORT HUMAN TRAFFICKING Operating Support OUTSTA PHILANTHROPIST Operating Support OPERATING SUPPORT Operating Support OPERATING SUPPORT CRF TECHNOLOGY BHCFLSTRONG TANGLEWOOD 2024 Operating Support OPERATING SUPPORT OPERATING SUPPORT Operating Support PATHWAYS BUILDING ASPIRE TO HIRE PGM Operating Support GOOD SHEPHERD HOSPICE MATCHING CAMPAIGN CASE MANAGEMENT CERTF CAMP WEWA OPERATING SUPPORT Operating Support CLIC ADADEMY Operating Support Medication Assisted Treatment Renovations OPERATING SUPPORT DATA-DRIVEN INSIGHTS MERGER CONSULTANT OPERATING SUPPORT To support Steinmetz Hall Baby Institute Operating Support Education Support for Local Youth Operating Support OPERATING SUPPORT Operating Support OPERATING SUPPORT Operating Support Operating Support Bl |
| 26Health Inc | |||||||
| 801 N Magnolia Ave 402 | Orlando | FL | 32803 | 451063515 | 501(c)(3) | $124,105 | |
| 306 FOUNDATION INC | |||||||
| PO BOX 2643 | WINTER PARK | FL | 32790 | 453938687 | 501(C)(3) | $15,000 | |
| AdventHealth Foundation Central Florida | |||||||
| 800 N Magnolia Ste 600 | Orlando | FL | 32803 | 592219301 | 501(c)(3) | $77,162 | |
| AERAS FOUNDATION INC | |||||||
| PO BOX 1344 | Winter Park | FL | 32790 | 851405836 | 501(c)(3) | $25,000 | |
| Aga Khan Foundation USA | |||||||
| 1825 K St NW Ste 901 | Washington | DC | 20006 | 521231983 | 501(c)(3) | $18,000 | |
| American Cancer Society | |||||||
| PO Box 720366 | Oklahoma City | OK | 73162 | 131788491 | 501(c)(3) | $6,850 | |
| AMERICAN FRIENDS OF MAGEN DAVID ADOM | |||||||
| 20 W 36TH STREET | NEW YORK | NY | 10018 | 131790719 | 501(C)(3) | $50,000 | |
| ANIMAL LEGAL DEFENSE FUND | |||||||
| 525 E COTATI AVENUE | COTATI | CA | 94931 | 942681680 | 501(C)(3) | $6,000 | |
| ANTI-PREDATOR PROJECT | |||||||
| 3528 NORTHEAST | HOMESTEAD | FL | 33033 | 454514424 | 501(C)(3) | $95,245 | |
| Arthritis Foundation | |||||||
| 1355 Peachtree St NE Ste 600 | Atl | GA | 30309 | 581341679 | 501(c)(3) | $33,642 | |
| ASSOCIATION OF FUNDRAISING PROFESSIONALS | |||||||
| CENTRAL FLORIDA | WINTER PARK | FL | 32790 | 592870898 | 501(C)(3) | $8,000 | |
| Astronaut Scholarship Foundation | |||||||
| 651 Danville Dr Ste 101 | Orlando | FL | 32825 | 592448775 | 501(c)(3) | $30,000 | |
| Bach Festival Society Of Winter Park Inc | |||||||
| 1000 Holt Ave | Winter Pk | FL | 327894499 | 596015959 | 501(c)(3) | $8,479 | |
| BLACK BUSINESS COMMUNITY DEVELOPMENT CORP | |||||||
| 301 EAST PINE ST SU 175 | ORLANDO | FL | 32801 | 593179911 | 501(C)(3) | $342,700 | |
| Boys & Girls Clubs Of Central Florida | |||||||
| 101 E Colonial Dr | Orlando | FL | 32801 | 590951887 | 501(c)(3) | $6,500 | |
| BREAKING BREAD AND BEYOND | |||||||
| P O BOX 901 | SANFORD | FL | 32772 | 823309796 | 501(C)(3) | $9,271 | |
| Cat Protection Society Inc | |||||||
| PO Box 1078 | Sorrento | FL | 327761078 | 593413294 | 501(c)(3) | $38,245 | |
| CATHOLIC CHARITIES OF CENTRAL FLORIDA INC | |||||||
| 1819 N SEMORAN BLVD | ORLANDO | FL | 32807 | 591214353 | 501(C)(3) | $40,000 | |
| CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA | |||||||
| 720 N DENNING DRIVE | WINTER PARK | FL | 32789 | 591828770 | 501(C)(3) | $7,500 | |
| Central Florida Zoological Society Inc | |||||||
| PO Box 470309 | Lake Monroe | FL | 327470309 | 591357197 | 501(c)(3) | $42,435 | |
| CHAPTERS HEALTH FOUNDATION | |||||||
| 12470 TELECOM DR | TEMPLE TERRACE | FL | 33637 | 593467282 | 501(C)(3) | $12,000 | |
| CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC | |||||||
| 808 W CENTRAL BLVD | ORLANDO | FL | 32805 | 591353031 | 501(C)(3) | $10,000 | |
| CHRISTIAN SHARING CENTER INC | |||||||
| 600 NORTH HIGHWAY | LONGWOOD | FL | 327503638 | 592744535 | 501(C)(3) | $12,343 | |
| CITY OF APOPKA | |||||||
| 120 E MAIN STREET | APOPKA | FL | 32703 | 596000265 | GOV'T | $6,562 | |
| COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC | |||||||
| PO BOX 3467 | ORLANDO | FL | 328023467 | 592814255 | 501(C)(3) | $397,872 | |
| Community Coordinated Care For Children | |||||||
| 3500 W Colonial Dr | Orlando | FL | 32808 | 591371754 | 501(c)(3) | $242,236 | |
| COMMUNITY LIFE IMPROVEMENT CTR DBA CLIC | |||||||
| 9401 WEST COLONIAL DR ST | OCOEE | FL | 34761 | 810912857 | 501(C)(3) | $20,000 | |
| Council on Foundations | |||||||
| 1255 23rd St NW Ste 200 | Wash | DC | 20037 | 136068327 | 501(c)(3) | $6,750 | |
| Cove Behavioral Health | |||||||
| 4422 E Columbus Dr | Tampa | FL | 33605 | 591514993 | 501(c)(3) | $30,000 | |
| CROSSLIFE CHURCH | |||||||
| 45 W BROADWAY ST | OVIEDO | FL | 32765 | 590914205 | 501(C)(3) | $38,098 | |
| DATAKIND | |||||||
| 271 CADMAN PLZ | BROOKLYN | NY | 112028332 | 464082076 | 501(C)(3) | $25,000 | |
| DAVE'S HOUSE | |||||||
| P O BOX 607103 | ORLANDO | FL | 32860 | 270533943 | 501(C)(3) | $12,200 | |
| DOWN SYNDROME ASSOCIATION OF CENTRAL FLORIDA | |||||||
| 204 N WYMORE ROAD | WINTER PARK | FL | 32789 | 593124673 | 501(C)(3) | $7,500 | |
| Dr Phillips Center for the Performing Arts | |||||||
| 155 E Anderson St | Orlando | FL | 32801 | 200695917 | 501(c)(3) | $19,528 | |
| Early Learning Coalition of Orange County | |||||||
| 7700 Southland Blvd Ste 100 | Orl | FL | 32809 | 311759186 | 501(c)(3) | $320,878 | |
| Edgewood Children's Ranch | |||||||
| 1451 Edgewood Ranch Rd | Orlando | FL | 32835 | 591150182 | 501(c)(3) | $32,563 | |
| Elevate Orlando Inc | |||||||
| PO Box 940633 | Maitland | FL | 32794 | 263330456 | 501(c)(3) | $10,000 | |
| First Church of Christ Scientist | |||||||
| 210 Mass Ave PO5-10 | Boston | MA | 021153195 | 042254742 | 501(c)(3) | $7,266 | |
| FIRST UNITED METHODIST CHURCH OF ORLANDO | |||||||
| 142 EAST JACKSON STREET | ORLANDO | FL | 32801 | 362167731 | 501(C)(3) | $7,000 | |
| Florida After School Inc | |||||||
| 1211 Gov Sqr Blvd Ste 200 | TLH | FL | 32301 | 593062864 | 501(c)(3) | $6,325 | |
| Foundation for Foster Children | |||||||
| 2265 Lee Rd Ste 203 | Winter Park | FL | 32789 | 261682601 | 501(c)(3) | $25,000 | |
| Foundation For Orange County Public Schools Inc | |||||||
| 445 W Amelia St Ste 901 | Orlando | FL | 32801 | 592788435 | 501(c)(3) | $20,675 | |
| Foundation for Orlando's Future | |||||||
| 200 S Orange Ave Ste 200 | Orlando | FL | 32801 | 593678634 | 501(c)(3) | $75,000 | |
| Foundation for Osceola Education Inc | |||||||
| 2310 New Beginnings Rd 118 | Kiss | FL | 34744 | 592960396 | 501(c)(3) | $70,647 | |
| FRANKLIN'S FRIENDS | |||||||
| 901 VERSAILLES CIRCLE | MAITLAND | FL | 32751 | 461111664 | 501(C)(3) | $12,500 | |
| GiveWell Community Foundation Inc | |||||||
| 1501 S Florida Ave | Lakeland | FL | 338031152 | 593649871 | 501(c)(3) | $10,701 | |
| Grace Medical Home Inc | |||||||
| 1417 E Concord St | Orlando | FL | 32803 | 261817966 | 501(c)(3) | $17,172 | |
| HARBOR HOUSE OF CENTRAL FLORIDA INC | |||||||
| PO BOX 680748 | ORLANDO | FL | 32868 | 591712936 | 501(C)(3) | $28,577 | |
| Heart of Florida United Way | |||||||
| 1940 Cannery Way | Orlando | FL | 32804 | 590808854 | 501(c)(3) | $82,944 | |
| HISPANIC FEDERATION | |||||||
| 1650 SAND LAKE ROAD SUITE | ORLANDO | FL | 32809 | 133573852 | 501(C)(3) | $20,000 | |
| HOLDEN HEIGHTS COMMUNITY DEVELOPMENT CORP | |||||||
| 3527 LAUGHLIN ROAD | ZELLWOOD | FL | 32798 | 371882614 | 501(C)(3) | $125,000 | |
| HOLOCAUST MEMORIAL RESOURCE & EDUCATION CTR | |||||||
| 851 N MAITLAND AVENUE | MAITLAND | FL | 32751 | 592219851 | 501(C)(3) | $31,000 | |
| IDEAS FOR US | |||||||
| 1030 WEST KALEY STREET | ORLANDO | FL | 32805 | 273999166 | 501(C)(3) | $10,000 | |
| INNOCENT LIVES FOUNDATION | |||||||
| 3956 TOWN CENTER BLVD SUI | ORLANDO | FL | 32837 | 821110116 | 501(C)(3) | $209,540 | |
| JEWISH FAMILY SERVICES OF GREATER ORLANDO INC | |||||||
| 2100 LEE ROAD | WINTER PARK | FL | 32789 | 591873758 | 501(C)(3) | $18,500 | |
| Junior League of Greater Orlando Inc | |||||||
| PO Box 530076 | Orlando | FL | 328530076 | 590774674 | 501(c)(3) | $15,000 | |
| KANUGA CONFERENCES INC | |||||||
| ATTN ADVANCEMENT | HENDERSONVILLE | NC | 28739 | 560599223 | 501(C)(3) | $10,000 | |
| Kentucky Humane Society | |||||||
| 1000 Lyndon Ln | Louisville | KY | 40222 | 610463938 | 501(c)(3) | $25,000 | |
| KIWANIS CLUB OF ORLANDO CHARITIES | |||||||
| 626 LAKE DOT CIRCLE | ORLANDO | FL | 32801 | 591628446 | 501(C)(3) | $6,400 | |
| LA AMISTAD FOUNDATION INC | |||||||
| 8400 LA AMISTAD COVE | FERN PARK | FL | 32730 | 591300982 | 501(C)(3) | $8,000 | |
| LAKE HIGHLAND PREPARATORY SCHOOL | |||||||
| 901 N HIGHLAND AVENUE | ORLANDO | FL | 32803 | 590624431 | 501(C)(3) | $10,000 | |
| LET'S BEEHIVE INC | |||||||
| 773 S KIRKMAN RD STE 120 | ORLANDO | FL | 32811 | 474262935 | 501(C)(3) | $5,175 | |
| LIFT ORLANDO INC | |||||||
| 2043 JACOBS PLACE | ORLANDO | FL | 32805 | 463607865 | 501(C)(3) | $10,000 | |
| Mayflower Retirement Center Inc | |||||||
| 1620 Mayflower Ct | Winter Park | FL | 32792 | 592617174 | 501(c)(3) | $26,825 | |
| MERIDIAN CLUB OF WNTR PARK SCHOLARSHIP FND | |||||||
| PO BOX 1300 | WINTER PARK | FL | 32790 | 510205095 | 501(C)(3) | $6,730 | |
| Miami University | |||||||
| 725 E Chestnut St | Oxford | OH | 45056 | 316402089 | 501(c)(3) | $5,876 | |
| MORNING STAR CATHOLIC SCHOOL | |||||||
| 930 LEIGH AVENUE | ORLANDO | FL | 32804 | 530196617 | 501(C)(3) | $7,500 | |
| NATIONAL ASSOCIATION OF NEGRO MUSICIANS | |||||||
| PO BOX 765061 | DALLAS | TX | 753765061 | 237015807 | 501(C)(3) | $5,428 | |
| New Hope For Kids | |||||||
| 544 Mayo Ave | Maitland | FL | 32751 | 591791345 | 501(c)(3) | $72,263 | |
| New Image Youth Center | |||||||
| 212 S Parramore Ave | Orlando | FL | 32805 | 562482818 | 501(c)(3) | $120,000 | |
| OCA OPPORTUNITY COMMUNITY ABILITY INC | |||||||
| 5165 ADANSON STREET | ORLANDO | FL | 32804 | 264366486 | 501(C)(3) | $8,572 | |
| ONE PURSE | |||||||
| 213 N MILLS AVENUE | ORLANDO | FL | 32801 | 452860786 | 501(C)(3) | $21,000 | |
| Opera Orlando | |||||||
| 406 E Amelia St | Orlando | FL | 32803 | 270406958 | 501(c)(3) | $12,756 | |
| Orlando Ballet Inc | |||||||
| 600 N Lake Formosa Dr | Orlando | FL | 32803 | 237427817 | 501(c)(3) | $9,005 | |
| Orlando Community & Youth Trust Inc | |||||||
| 595 N Primrose Ave | Orlando | FL | 32803 | 650572536 | 501(c)(3) | $3,896,363 | |
| Orlando Day Nursery Association | |||||||
| 626 Lake Dot Cir | Orlando | FL | 32801 | 590651096 | 501(c)(3) | $68,718 | |
| Orlando Health Foundation Inc | |||||||
| 3160 Southgate Comm Blvd 50 | Orl | FL | 32806 | 592244943 | 501(c)(3) | $25,000 | |
| ORLANDO HEALTH INC | |||||||
| 1414 KUHL AVE MP 56 | ORLANDO | FL | 32806 | 591726273 | 501(C)(3) | $25,000 | |
| Orlando Magic Youth Foundation | |||||||
| 8701 Maitland Summit Blvd | Orlando | FL | 32810 | 592940230 | 501(c)(3) | $30,000 | |
| Orlando Museum of Art Inc | |||||||
| 2416 N Mills Avenue | Orlando | FL | 328031483 | 590910352 | 501(c)(3) | $12,463 | |
| Orlando Philharmonic Orchestra Inc | |||||||
| 425 N Bumby Ave | Orlando | FL | 32803 | 593058884 | 501(c)(3) | $50,864 | |
| Orlando Science Center Inc | |||||||
| 777 E Princeton St | Orlando | FL | 32803 | 590896343 | 501(c)(3) | $7,499 | |
| Orlando Union Rescue Mission Inc | |||||||
| 1521 W Washington St | Orlando | FL | 32805 | 591035082 | 501(c)(3) | $33,507 | |
| Osceola Center for the Arts | |||||||
| 2411 E Irlo Bronson Hwy | Kissimmee | FL | 34744 | 596179937 | 501(c)(3) | $13,513 | |
| Otem Collective | |||||||
| 2011 Glenridge Way 56 | Winter Pk | FL | 32792 | 844685544 | 501(c)(3) | $20,000 | |
| PAGE 15 | |||||||
| PO BOX 533709 | ORLANDO | FL | 32853 | 262534274 | 501(C)(3) | $40,000 | |
| PAST INC (WELLS BUILT MUSEUM) | |||||||
| 511 WEST SOUTH STREET | ORLANDO | FL | 32805 | 593205047 | 501(C)(3) | $44,050 | |
| Peace and Justice Institute | |||||||
| 1331 Palmetto Ave 201 | Winter Pk | FL | 32789 | 920931158 | 501(c)(3) | $32,000 | |
| PEOPLE WHO MAKE A DIFFERENCE FOUNDATION | |||||||
| 7061 GRAND NTIONAL DRIVE | ORLANDO | FL | 32819 | 452950885 | 501(C)(3) | $13,000 | |
| PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORID | |||||||
| 736 CENTRAL AVE | SARASOTA | FL | 34236 | 591274328 | 501(C)(3) | $8,161 | |
| POLIS INSTITUTE | |||||||
| PO BOX 560531 | ORLANDO | FL | 32856 | 270226465 | 501(C)(3) | $27,800 | |
| Preserve Vision Florida Inc | |||||||
| 9200 Sem Blvd 2nd Flr | Seminole | FL | 33772 | 596181662 | 501(c)(3) | $6,854 | |
| PRIMARY CARE ACCESS NETWORK (PCAN) | |||||||
| 101 S WESTMORELAND DRIVE | ORLANDO | FL | 32805 | 461817605 | 501(C)(3) | $17,646 | |
| PRIMROSE CENTER INC | |||||||
| 2733 SOUTH FERNCREEK AVEN | ORLANDO | FL | 32806 | 590699143 | 501(C)(3) | $10,000 | |
| PROJECT OPIOID CFL INC | |||||||
| 100 E Pine St Ste 110 | Orlando | FL | 32801 | 871602444 | 501(c)(3) | $100,100 | |
| Project Opioid Inc | |||||||
| 100 Pine St Ste 110 | Orlando | FL | 32801 | 843986745 | 501(c)(3) | $136,500 | |
| RICK VIA MINISTRIES | |||||||
| PO BOX 582 | BLUE RIDGE | VA | 24064 | 541757324 | 501(C)(3) | $7,000 | |
| Ridge Technical College | |||||||
| 7700 State Rd 544 | Winter Haven | FL | 33881 | 596000807 | 501(c)(3) | $12,275 | |
| Rollins College | |||||||
| 1000 Holt Ave | Winter Pk | FL | 327894499 | 590624440 | 501(c)(3) | $44,264 | |
| ROLLINS COLLEGE GIFTS | |||||||
| PO BOX 850001 | ORLANDO | FL | 328859921 | 590624440 | 501(C)(3) | $50,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA | |||||||
| 1030 N ORANGE AVENUE SUI | ORLANDO | FL | 32801 | 593211250 | 501(C)(3) | $15,373 | |
| SAMARITAN VILLAGE INC | |||||||
| PO BOX 149599 | ORLANDO | FL | 32814 | 264410840 | 501(C)(3) | $6,000 | |
| SCHWAB CHARITABLE FUND | |||||||
| PO BOX 628298 | ORLANDO | FL | 32862 | 311640316 | 501(C)(3) | $355,608 | |
| SHARE THE CARE INC | |||||||
| 1524 FORMOSA AVE | WINTER PARK | FL | 32789 | 562313443 | 501(C)(3) | $35,500 | |
| Shepherd's Hope Inc | |||||||
| 455 9th St | Winter Garden | FL | 34787 | 593420727 | 501(c)(3) | $45,671 | |
| SIMEON RES & DEV CTR FOR MEN INC | |||||||
| PO BOX 471279 | LAKE MONROE | FL | 327471279 | 592934243 | 501(C)(3) | $27,605 | |
| SIMEON RESOURCE AND DEVELOPMENT CENTER FOR MEN IN | |||||||
| PO BOX 568811 | ORLANDO | FL | 32856 | 050534253 | 501(C)(3) | $25,000 | |
| SO YOU WANT TO CHANGE THE WORLD | |||||||
| 812 GRAND STREET | BROOKLYN | NY | 11211 | 473846125 | 501(C)(3) | $10,000 | |
| SONOMA COUNTY VINTNERS FOUNDATION | |||||||
| 400 AVIATION BLVD | SANTA ROSA | CA | 95403 | 680175790 | 501(C)(3) | $10,000 | |
| Southeastern University | |||||||
| 1000 Longfellow Blvd | Lakeland | FL | 33801 | 590722789 | 501(c)(3) | $10,961 | |
| SPARROW ACADEMY | |||||||
| 8595 US HWY 98 N | LAKELAND | FL | 33809 | 474389272 | 501(C)(3) | $10,000 | |
| St Anne Early Learning Center | |||||||
| 4300 W Newberry Rd | Gainesville | FL | 32607 | 371892082 | 501(c)(3) | $8,000 | |
| STAND UP SURVIVOR | |||||||
| 130 SOUTH BUMBY UNIT A | ORLANDO | FL | 32803 | 811798588 | 501(C)(3) | $5,150 | |
| STEPS FOUNDATION INC | |||||||
| PO BOX 700625 | SAINT CLOUD | FL | 34770 | 844017417 | 501(C)(3) | $11,975 | |
| STETSON UNIVERSITY COLLEGE OF LAW | |||||||
| 1401 61ST STREET SOUTH | GULFPORT | FL | 33707 | 590624416 | 501(C)(3) | $14,000 | |
| STONO INSTITUTE FOR FREEDOM JUSTICE & SEC | |||||||
| PO BOX 536006 | ORLANDO | FL | 328536006 | 851259023 | 501(C)(3) | $25,000 | |
| Support Our Scholars | |||||||
| PO Box 1985 | Winter Park | FL | 32790 | 260711355 | 501(c)(3) | $21,400 | |
| THE ALBIN POLASEK MUSEUM & SCULPTURE GARDENS | |||||||
| 633 OSCEOLA AVENUE | WINTER PARK | FL | 32789 | 591102352 | 501(C)(3) | $18,788 | |
| THE BLACK HISTORY PROJECT | |||||||
| 424 E CENTRAL BLVD UNIT 1 | ORLANDO | FL | 32801 | 812451782 | 501(C)(3) | $5,500 | |
| The Chamber Foundation Inc | |||||||
| 1425 E Vine St | Kissimmee | FL | 34744 | 593183973 | 501(c)(3) | $47,043 | |
| THE CULINARY INSTITUTE OF AMERICA | |||||||
| 1946 CAMPUS DR | HYDE PARK | NY | 12538 | 060653264 | 501(C)(3) | $10,000 | |
| THE FINLEY PROJECT INC | |||||||
| 941 W MORSE BLVD | WINTER PARK | FL | 32789 | 471325653 | 501(C)(3) | $86,000 | |
| THE GARDENS AT DEPUGH NURSING CENTER | |||||||
| 550 W MORSE | WINTER PARK | FL | 32789 | 591104552 | 501(C)(3) | $102,407 | |
| THE LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| POBOX 22443 | NEW YORK | NY | 100872443 | 135644916 | 501(C)(3) | $31,344 | |
| The LGBT Center Orlando Inc | |||||||
| 946 N Mills Ave | Orlando | FL | 32803 | 591884445 | 501(c)(3) | $78,200 | |
| THE MUSTARD SEED OF CENTRAL FLORIDA INC | |||||||
| 12 MUSTARD SEED LANE | ORLANDO | FL | 328106271 | 592906383 | 501(C)(3) | $15,000 | |
| The Nature Conservancy Florida Chapter | |||||||
| 1035 S Semoran Blvd | Winter Pk | FL | 32792 | 530242652 | 501(c)(3) | $6,000 | |
| THE RUSSELL HOME FOR ATYPICAL CHILDREN INC | |||||||
| 510 WEST HOLDEN AVE | ORLANDO | FL | 328392051 | 591051408 | 501(C)(3) | $7,500 | |
| THE SLAVIC GOSPEL ASSOCIATION | |||||||
| 6151 COMMONWEALTH | LOVES PARK | IL | 61111 | 362428314 | 501(C)(3) | $10,000 | |
| TRINITY PREPARATORY SCHOOL | |||||||
| 5700 TRINITY PREP | WINTER PARK | FL | 32792 | 591156418 | 501(C)(3) | $15,344 | |
| UCP of Central Florida Inc | |||||||
| 4780 Data Ct | Orlando | FL | 32817 | 590799925 | 501(c)(3) | $10,914 | |
| UNITED AGAINST POVERTY INC | |||||||
| 150 W MICHIGAN ST STE | ORLANDO | FL | 32806 | 113697936 | 501(C)(3) | $15,000 | |
| United Arts of Central Florida Inc | |||||||
| 216 Pasadena Pl | Orlando | FL | 32803 | 591166446 | 501(c)(3) | $29,793 | |
| West Virginia University Foundation | |||||||
| 1 Waterfront Pl | Morgantown | WV | 265071650 | 556017181 | 501(c)(3) | $6,000 | |
| WHISPERING GRACE PARTNERS CORPORATION CO BRIDGE 2 | |||||||
| PO BOX 622307 | ORLANDO | FL | 328622307 | 921006638 | 501(C)(3) | $10,000 | |
| WILLOW CREEK CHURCH | |||||||
| 4725 EAST LAKE | WINTER SPRINGS | FL | 32708 | 592825243 | 501(C)(3) | $26,669 | |
| WILLOW OAK SCHOOL | |||||||
| 4815 BAILEY ROAD | MULBERRY | FL | 33860 | 596000807 | GOV'T | $14,000 | |
| WINTER PARK DAY NURSERY INC | |||||||
| 741 SOUTH | WINTER PARK | FL | 32789 | 590638506 | 501(C)(3) | $6,051 | |
| Winter Park High School Foundation Inc | |||||||
| 2100 Summerlin Rd | Winter Park | FL | 32792 | 593108692 | 501(c)(3) | $5,371 | |
| Winter Park Library Association | |||||||
| 1052 Morse Blvd | Winter Park | FL | 32789 | 590794396 | 501(c)(3) | $34,786 | |
| Woman's Club of Winter Park Inc | |||||||
| PO Box 1433 | Winter Park | FL | 327901433 | 590951590 | 501(c)(3) | $29,103 | |
| WOMEN ON THE RISE INTERNATIONAL INC | |||||||
| 5833 S GOLDENROD SUITE B | ORLANDO | FL | 32822 | 813388107 | 501(c)(3) | $75,000 | EMPOWER WOMEN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 143 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $173,470 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BREWER | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $216,328 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,136 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,111 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $247,575 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $258,061 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | 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. EXPENSES: $58,130 GRANTS: $NONE REVENUE: $NONE ORLANDO HOUSING IMPACT FUND AIMS TO LEVERAGE PRIVATE CAPTIAL TO SCALE ACCESS AND SUPPORT ATTAINABLE HOUSING THROUGH TAILORED GAP FINANCING IN THE ORLANDO METROPOLITAN STATISTICAL AREA. 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: $37,168 GRANTS: $NONE REVENUE: $NONE |
| FORM 990, PART VI, SECTION B, LINE 11B: | 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 2024 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, LINES 15A & 15B: | 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. COMPENSATION FOR OTHER OFFICERS IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. SECTOR BASED DATA IS USED TO DETERMINE THE COMPARABILITY OF THE SALARY TO SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| 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 $ 9,985 Other $ -15 Total $ 9,970 |
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 | $320,360 | $447,780 | CFF INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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) | Line 12, I | CFF INC | Yes (true) |
| Lake Community Foundation Inc | ||||||||||
| PO Box 1060 | Eustis | FL | 32727 | 510497006 | SUPPORT CFF | FL | 501(C)(3) | Line 12, I | 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 | false | 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 |