GIVEWELL COMMUNITY FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GIVEWELL COMMUNITY FOUNDATION INC (EIN 59-3649871)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-19
- IRS object ID
- 202300199349300310
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-19T09:24:32-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 863820053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMOS & FLOYD CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 OLD ROAD 37 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593649871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIVEWELL COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIVE | BusinessNameControlTxt |
| Phone | 8636833131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVENUE | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ATTAWAY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8636833131 | PhoneNum |
| Signature | 2022-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | ATTAWAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRISHA M FLOYD CPA | PreparerPersonNm |
| PTIN | P01712849 | PTIN |
| Phone | 8637017885 | PhoneNum |
| Preparation | 2022-12-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN ATTAWAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVENUE | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $231,571,863 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.GIVECF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF GIVEWELL COMMUNITY FOUNDATION IS TO CHAMPION CHARITABLE GIVING TO IMPROVE THE QUALITY OF LIFE IN THE AREAS WE SERVE, BOTH NOW AND FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $63,589,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $246,407,928 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,667,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,531,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,893,290 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,482,399 | CYOtherRevenueAmt |
| PY Total Revenue | $49,364,236 | PYTotalRevenueAmt |
| CY Total Revenue | $231,457,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,952,972 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,945,274 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $712,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $771,728 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $820,363 | PYOtherExpensesAmt |
| CY Other Expenses | $1,023,272 | CYOtherExpensesAmt |
| PY Total Expenses | $27,486,013 | PYTotalExpensesAmt |
| CY Total Expenses | $34,740,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,878,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $196,716,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $253,097,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $419,262,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,765,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,734,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $232,332,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $396,527,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GIVEWELL COMMUNITY FOUNDATION IS TO CHAMPION CHARITABLE GIVING TO IMPROVE THE QUALITY OF LIFE IN THE AREAS WE SERVE, BOTH FOR NOW AND FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,661,270 | ExpenseAmt |
| Grant | $17,100,666 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF POLK, HARDEE, AND HIGHLANDS COUNTIES. IT DOES THIS BY SERVING THREE CONSTITUENCIES: 1) DONORS: FOR PEOPLE WHO LOVE THE COMMUNITY AND HAVE A DESIRE TO GIVE SOMETHING BACK TO THEIR COMMUNITY, THE FOUNDATION PROVIDES QUALIFIED COUNSEL, GUIDANCE AND STEWARDSHIP IN HELPING THEM MEET THEIR CHARITABLE GOALS; 2) LOCAL NON- PROFIT CHARITIES: THE FOUNDATION DISTRIBUTES MONIES IN ACCORDANCE WITH DONOR DESIRES. IN ADDITION, IT PROVIDES SUPPORT FOR SPECIFIC PROGRAMS AND OFFERS ASSISTANCE IN MANAGING INDIVIDUAL ENDOWMENT FUNDS. 3) THE COMMUNITY AT LARGE: THE FOUNDATION AND ITS BOARD SERVE AS A CATALYST WITH POLK, HARDEE,AND HIGHLANDS COUNTIES IN ADDRESSING THE NEEDS OF OUR COMMUNITY. THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,844,608 | ExpenseAmt |
| Grant | $15,844,608 | GrantAmt |
| Desc | WE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,844,608 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,844,608 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $33,505,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 6 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ATTAWAY | PersonNm |
| Phone | 8636833131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVENUE | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOHN ATTAWAY | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $212,500 | $0 | $0 | |
| LORI MARTINI | ||||||
| VICE-PRESIDE | 40.00 | Yes (X) | $110,850 | $0 | $0 | |
| BARNEY BARNETT | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WESLEY BARNETT | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN BARNHART | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BO BOYTE | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF CHAMBERLIN | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE DAVIS | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BILL DORMAN | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY ELMHORST | ||||||
| BOARD VICE C | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE FURR | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY GRAY | ||||||
| BOARD CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GINNY HARRIS | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JACK HOLLIS | ||||||
| IMMEDIATE PA | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACK HARRELL III | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER INGLEY | ||||||
| AUDIT COMMIT | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINA CRISER JACKSON | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATRINA LUNDSFORD | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG MCPHERSON | ||||||
| INVESTMENT C | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TOM OLDT | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA RICH | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON RODDA | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE SULTENFUSS SCHICHTEL | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY SHEETS | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JILLIAN SPANGLER | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE TINSLEY SR | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK TURNER | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $323,350 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $246,407,928 | AllOtherContributionsAmt |
| Noncash Contributions | $209,137,440 | NoncashContributionsAmt |
| Total Contributions | $246,407,928 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,531,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,531,481 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,217 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $114,853 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,364 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTR APPLIC TO AGENCY FUNDS | Desc |
| Total Revenue Column | -$23,508,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$23,508,763 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$23,508,763 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,457,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,977,282 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,945,274 | TotalAmt |
| Program Services | $32,945,274 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,500 | TotalAmt |
| Program Services | $159,375 | ProgramServicesAmt |
| Management And General | $53,125 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,796 | TotalAmt |
| Program Services | $219,699 | ProgramServicesAmt |
| Management And General | $241,097 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,786 | TotalAmt |
| Program Services | $5,177 | ProgramServicesAmt |
| Management And General | $5,609 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,396 | TotalAmt |
| Program Services | $16,582 | ProgramServicesAmt |
| Management And General | $24,814 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,250 | TotalAmt |
| Program Services | $22,200 | ProgramServicesAmt |
| Management And General | $24,050 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,190 | TotalAmt |
| Management And General | $21,190 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,850 | TotalAmt |
| Management And General | $16,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,867 | TotalAmt |
| Management And General | $636,867 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,357 | TotalAmt |
| Management And General | $6,357 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,191 | TotalAmt |
| Program Services | $8,337 | ProgramServicesAmt |
| Management And General | $10,854 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,497 | TotalAmt |
| Program Services | $5,892 | ProgramServicesAmt |
| Management And General | $46,605 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,286 | TotalAmt |
| Program Services | $2,614 | ProgramServicesAmt |
| Management And General | $49,672 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,280 | TotalAmt |
| Management And General | $25,280 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451 | TotalAmt |
| Management And General | $1,451 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,309 | TotalAmt |
| Program Services | $1,631 | ProgramServicesAmt |
| Management And General | $14,678 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,455 | TotalAmt |
| Management And General | $15,455 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NEEDS ASSESMENT | $118,217 | $118,217 | |
| DUES & SUBSCRIPTIONS | $31,518 | $31,518 | |
| MISCELLANEOUS | $4,899 | $880 | $4,019 |
| MEETINGS | $3,444 | $3,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461 | TotalAmt |
| Management And General | $1,461 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,740,274 | TotalAmt |
| Program Services | $33,505,878 | ProgramServicesAmt |
| Management And General | $1,234,396 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,965,477 | BOYAmt |
| EOY | $31,851,656 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,739,373 | BOYAmt |
| EOY | $5,413,405 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,730 | BOYAmt |
| EOY | $17,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $969,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $251,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,073 | BOYAmt |
| EOY | $717,618 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,607,410 | BOYAmt |
| EOY | $381,233,622 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,628 | BOYAmt |
| EOY | $28,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,097,691 | BOYAmt |
| EOY | $419,262,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,152 | BOYAmt |
| EOY | $3,607 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,761,336 | BOYAmt |
| EOY | $22,731,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,765,488 | BOYAmt |
| EOY | $22,734,959 | 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 | $227,592,830 | BOYAmt |
| EOY | $391,114,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,739,373 | BOYAmt |
| EOY | $5,413,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,332,203 | BOYAmt |
| EOY | $396,527,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,097,691 | BOYAmt |
| EOY | $419,262,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $196,716,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,521,367 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
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 | $25,753,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,010,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,278,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,789,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,407,928 | CurrentTaxYearAmt |
| Total | $196,241,162 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,753,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,010,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,278,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,789,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,407,928 | CurrentTaxYearAmt |
| Total | $196,241,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,598,933 | SubstantialContributorsTotAmt |
| Public Support Total170 | $124,642,229 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,069,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,871,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,314,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,885,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,655,846 | CurrentTaxYearAmt |
| Total | $20,795,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $217,036,923 | TotalSupportAmt |
| Gross Receipts Rltd Activities | -$34,172,297 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | A 200,000,000 UNUSUAL GRANT WAS RECEIVED DURING THE YEAR. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 174 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 209 | FundsAndOtherAccountsHeldCnt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,023,419 | BeginningYearBalanceAmt |
| Contributions | $1,421,730 | ContributionsAmt |
| Investment Earnings Or Losses | $1,637,802 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$537,973 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$156,710 | OtherExpendituresAmt |
| End Year Balance | $12,280,929 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,383,560 | BeginningYearBalanceAmt |
| Contributions | $8,131,579 | ContributionsAmt |
| Investment Earnings Or Losses | $1,841,806 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$250,451 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$83,075 | OtherExpendituresAmt |
| End Year Balance | $13,023,419 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $934,898 | BeginningYearBalanceAmt |
| Contributions | $2,555,414 | ContributionsAmt |
| Investment Earnings Or Losses | $135,867 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$195,049 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$47,570 | OtherExpendituresAmt |
| End Year Balance | $3,383,560 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $902,537 | BeginningYearBalanceAmt |
| Contributions | $107,503 | ContributionsAmt |
| Investment Earnings Or Losses | $61,859 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$122,094 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$14,907 | OtherExpendituresAmt |
| End Year Balance | $934,898 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $706,964 | BeginningYearBalanceAmt |
| Contributions | $174,991 | ContributionsAmt |
| Investment Earnings Or Losses | $59,888 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$25,898 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$13,408 | OtherExpendituresAmt |
| End Year Balance | $902,537 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,195 | OtherCostOrOtherBasisAmt |
| Book Value | $442,195 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,374 | DepreciationAmt |
| Book Value | $269,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,759 | DepreciationAmt |
| Book Value | $6,123 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,531 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $717,618 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY FUNDS | $20,456,727 |
| GRANTS PAYABLE | $2,274,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,731,352 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $198,298,776 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$32,521,367 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$32,521,367 | RevenueNotReportedAmt |
| Revenue Subtotal | $230,820,143 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $636,867 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $636,867 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $231,457,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,103,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $34,103,407 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $636,867 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $636,867 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,740,274 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS | Event1Nm |
| Gross Receipts Event1 | $141,217 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $141,217 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $114,853 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $141,217 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $141,217 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $114,853 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,853 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,364 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| A WOMAN'S CHOICE | |||||
| 1234 EAST LIME STREET | LAKELAND | FL | 33801 | $123,200 | GENERAL CONTRIBUTION |
| ACADEMY PREP CENTER OF LAKELAND | |||||
| 1021 LAKELAND HILLS BLVD | LAKELAND | FL | 33805 | $357,916 | GENERAL CONTRIBUTION |
| BONNET SPRINGS PARK | |||||
| 1025 GEORGE JENKINS BLVD | LAKELAND | FL | 33815 | $2,804,535 | GENERAL FUNDS |
| CATAPULT LAKELAND INC | |||||
| 331 S FLORIDA AVENUE | LAKELAND | FL | 33801 | $305,000 | GENERAL OPERATIONS |
| CLEMSON UNIVERSITY FOUNDATION | |||||
| PO BOX 1889 | CLEMSON | SC | 29633 | $310,000 | GENERAL CONTRIBUTION |
| DESIRE STREET MINISTRIES | |||||
| PO BOX 1328 | DECATUR | GA | 30031 | $125,000 | STRATEGIC PARTNERSHI |
| EARLY CHILDHOOD INITIATIVE INC | |||||
| 3250 SW 3 AVENUE 6TH FLOOR | MIAMI | FL | 33129 | $405,000 | VARIOUS PROGRAMS |
| EXPLORATIONS V CHILDREN'S MUSEUM | |||||
| 109 NORTH KENTUCKY AVE | LAKELAND | FL | 33801 | $504,500 | GENERAL CONTRIBUTION |
| FIRST UNITED METHODIST CHURCH | |||||
| 72 LAKE MORTON DRIVE | LAKELAND | FL | 33801 | $162,553 | GROWTH SUPPORT |
| FLORIDA SOUTHERN COLLEGE | |||||
| 111 LAKE HOLLINGSWORTH DRIVE | LAKELAND | FL | 33803 | $1,361,769 | GENERAL OPERATIONS |
| GOSPEL INC | |||||
| PO BOX 3278 | LAKELAND | FL | 33802 | $197,600 | INTERNSHIP |
| HERITAGE BAPTIST CHURCH | |||||
| 4202 PIPKIN CREEK ROAD | LAKELAND | FL | 33813 | $171,600 | GENERAL CONTRIBUTION |
| LIGHTHOUSE MINISTRIES INC | |||||
| 519 N KENTUCKY AVENUE | LAKELAND | FL | 33801 | $309,200 | GENERAL OPERATIONS |
| OPTIONS FOR WOMEN | |||||
| 4435 FLORIDA NATIONAL DR | LAKELAND | FL | 33813 | $138,025 | GENERAL CONTRIBUTION |
| PARKER STREET MINISTRIES INC | |||||
| 719 N MASSACHUSETTS AVENUE | LAKELAND | FL | 33801 | $325,775 | GENERAL OPERATIONS |
| PROJECT HARMONY | |||||
| 11949 Q ST | OMAHA | NE | 68137 | $250,000 | GENERAL CONTRIBUTION |
| THE SALVATION ARMY | |||||
| 830 N MASSACHUSETTS AVE | LAKELAND | FL | 33801 | $398,140 | GENERAL OPERATIONS |
| TRINITY PRESBYTERIAN CHURCH | |||||
| 301 N FLORIDA AVE | LAKELAND | FL | 33801 | $279,500 | GENERAL CONTRIBUTION |
| UNITED WAY OF CENTRAL FLORIDA | |||||
| PO BOX | HIGHLAND CITY | FL | 33846 | $1,028,820 | VARIOUS PROGRAMS |
| VOLUNTEERS IN SERVICE TO ELDERLY | |||||
| 1232 E MAGNOLIA STREET | LAKELAND | FL | 33801 | $140,395 | GENERAL SUPPORT |
| YOUNG LIFE OF POLK COUNTY | |||||
| PO BOX 8962 | LAKELAND | FL | 33806 | $204,500 | GENERAL CONTRIBUTION |
| IDEA FLORIDA | |||||
| 5050 E 10TH AVE | TAMPA | FL | 33619 | $502,500 | GENERAL CONTRIBUTION |
| ALL OTHER | |||||
| $6,695,138 | |||||
| BONNET SPRINGS PARK FUND | |||||
| 400 BONNET SPRINGS BLVD | LAKELAND | FL | 33815 | $12,484,810 | GENERAL CONTRIBUTION |
| BARNETT BONNET SPRINGS DESIGNATED E | |||||
| 400 BONNET SPRINGS BLVD | LAKELAND | FL | 33815 | $1,010,400 | GENERAL CONTRIBUTION |
| RESTORATION SOUTHSIDE CHURCH | |||||
| 5330 LAKELAND HIGHLANDS RD | LAKELAND | FL | 33813 | $500,000 | GENERAL CONTRIBUTION |
| CHRISTIAN COUNSELING & EDUCATION FO | |||||
| 1803 EAST WILLOW GROVE AVENUE | GLENSIDE | PA | 19038 | $335,000 | GENERAL CONTRIBUTION |
| CAROL JENKINS BARNETT COMMUNITY END | |||||
| PO BOX 407 | LAKELAND | FL | 33802 | $300,000 | GENERAL CONTRIBUTION |
| DUCKS UNLIMITED INC | |||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | $261,000 | GENERAL CONTRIBUTION |
| BOYS & GIRLS CLUBS OF POLK COUNTY | |||||
| 301 NE 5TH ST | MULBERRY | FL | 33860 | $241,698 | GENERAL CONTRIBUTION |
| UNIVERSITY OF FLORIDA FOUNDATION | |||||
| 1938 W UNIVERSITY AVE | GAINESVILLE | FL | 32603 | $200,200 | GENERAL CONTRIBUTION |
| IDEA FLORIDA DESIGNATED FUND | |||||
| 5050 E 10TH AVE | TAMPA | FL | 33619 | $200,000 | GENERAL CONTRIBUTION |
| BROOKSIDE CHURCH | |||||
| PO BOX 121400 | CLERMONT | FL | 34712 | $180,000 | GENERAL CONTRIBUTION |
| WEST CENTRAL FL FELLOWSHIP OF CHRIS | |||||
| 1010 E MEMORIAL BLVD | LAKELAND | FL | 33802 | $131,500 | GENERAL CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | JOHN ATTAWAY | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $212,500 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $212,500 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 97 | ContributionCnt |
| Noncash Contributions Rpt F990 | $209,137,440 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS AND COMMITTEES ARE ALL VOLUNTEER. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF POLK, HARDEE, AND HIGHLANDS COUNTIES. IT DOES THIS BY SERVING THREE CONSTITUENCIES: 1) DONORS: FOR PEOPLE WHO LOVE THE COMMUNITY AND HAVE A DESIRE TO GIVE SOMETHING BACK TO THEIR COMMUNITY, THE FOUNDATION PROVIDES QUALIFIED COUNSEL, GUIDANCE AND STEWARDSHIP IN HELPING THEM MEET THEIR CHARITABLE GOALS; 2) LOCAL NON- PROFIT CHARITIES: THE FOUNDATION DISTRIBUTES MONIES IN ACCORDANCE WITH DONOR DESIRES. IN ADDITION, IT PROVIDES SUPPORT FOR SPECIFIC PROGRAMS AND OFFERS ASSISTANCE IN MANAGING INDIVIDUAL ENDOWMENT FUNDS. 3) THE COMMUNITY AT LARGE: THE FOUNDATION AND ITS BOARD SERVE AS A CATALYST WITH POLK, HARDEE,AND HIGHLANDS COUNTIES IN ADDRESSING THE NEEDS OF OUR COMMUNITY. THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE. |
| FORM 990, PAGE 2, PART III, LINE 4D | WE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO BOARD MEMBERS EITHER AT A MEETING OR VIA EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY IS IN PLACE AND ENFORCED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO - SELF ASSESSMENT AND ASSESSMENT FROM THE BOARD MEMBERS. THE BOARD USES COMPARATIVE SALARY REPORTS FOR NON-PROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD USES COMPARATIVE SALARY REPORTS FOR NON-PROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |