CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA FOUNDATION INC (EIN 59-3182886)
Tax period: 2022-05-01 to 2023-04-30
Filed: 2023-09-06
IRS object ID: 202332499349301958
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
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	2023-09-06T20:56:10-05:00	ReturnTs
Tax Period End	2023-04-30	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	2022-05-01	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	2023-09-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jacob Cook	PreparerPersonNm
PTIN	P01240455	PTIN
Phone	6167747000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$33,550,307	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	180	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$83,316,839	PYContributionsGrantsAmt
CY Contributions Grants	$12,513,848	CYContributionsGrantsAmt
PY Program Service Revenue	$13,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,000	CYProgramServiceRevenueAmt
PY Investment Income	$7,707,680	PYInvestmentIncomeAmt
CY Investment Income	$1,589,580	CYInvestmentIncomeAmt
PY Other Revenue	$21,000	PYOtherRevenueAmt
CY Other Revenue	$12,352	CYOtherRevenueAmt
PY Total Revenue	$91,058,619	PYTotalRevenueAmt
CY Total Revenue	$14,130,780	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,791,038	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,201,124	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,232,748	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,314,337	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$485,525	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,125,127	PYOtherExpensesAmt
CY Other Expenses	$971,574	CYOtherExpensesAmt
PY Total Expenses	$8,148,913	PYTotalExpensesAmt
CY Total Expenses	$18,487,035	CYTotalExpensesAmt
PY Revenues Less Expenses	$82,909,706	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,356,255	CYRevenuesLessExpensesAmt
Total Assets BOY	$137,928,112	TotalAssetsBOYAmt
Total Assets EOY	$109,298,964	TotalAssetsEOYAmt
Total Liabilities BOY	$2,829,139	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,064,932	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$135,098,973	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$103,234,032	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	$16,615,168	ExpenseAmt
Grant	$16,201,124	GrantAmt
Revenue	$15,000	RevenueAmt
Desc	The Foundation gave grants to 324 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	$464,843	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 continue to improve the quality of life in Central Florida.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$238,196	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	$78,090	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$17,396,297	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	Yes (true)	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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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 (28 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)	$204,526	$0	$8,533
Nicole Donelson
Vice President of Philanthropy	45.0	0.0			$130,747	$0	$5,453	Yes (X)
Meghan Warrick
EVP/CFO	40.0	0.0		Yes (X)	$124,361	$0	$4,864
Sandi Vidal
VP of Community Strategies	45.0	0.0			$108,327	$0	$4,707	Yes (X)
Jeffery Q Jonasen
Immediate Past Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Thomasa Sanchez
Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Waymon Armstrong
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
Brian Butler
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Carlos Carbonell
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Jay Chaudhari
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Sean DeMartino
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Avani Desai
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Tanya Easterling
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Roi Ewell
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Michael Johnson
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Giti Khalsa
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
John Martinez
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Jorge Martinez
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Lourdes Mola
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Robert Panepinto
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Kay Rawlins
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
David Torre
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Rebecca True
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Tajiana Ancora-Brown
Board member thru 09/2022	1.0	0.0	Yes (X)		$0	$0	$0
Robert Newland
Board Member thru 04/2023	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$567,961	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,557	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	$110,327	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,382,500	GovernmentGrantsAmt
All Other Contributions	$10,131,348	AllOtherContributionsAmt
Noncash Contributions	$763,261	NoncashContributionsAmt
Total Contributions	$12,513,848	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GRANTMAKING SERVICES REVENUE	Desc
Business	561000	BusinessCd
Total Revenue Column	$15,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,749,852	TotalRevenueColumnAmt
Exclusion	$1,749,852	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	$19,259,255	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,419,527	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$160,272	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$160,272	TotalRevenueColumnAmt
Exclusion	-$160,272	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

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,352	TotalRevenueColumnAmt
Exclusion	$12,352	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,352	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,130,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,000	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,601,932	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,022,124	TotalAmt
Program Services	$16,022,124	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$79,000	TotalAmt
Program Services	$79,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$100,000	ProgramServicesAmt

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	$615,016	TotalAmt
Program Services	$334,271	ProgramServicesAmt
Management And General	$117,647	ManagementAndGeneralAmt
Fundraising	$163,098	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$380,002	TotalAmt
Program Services	$146,802	ProgramServicesAmt
Management And General	$130,107	ManagementAndGeneralAmt
Fundraising	$103,093	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	$33,152	TotalAmt
Program Services	$16,028	ProgramServicesAmt
Management And General	$8,255	ManagementAndGeneralAmt
Fundraising	$8,869	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$216,554	TotalAmt
Program Services	$104,700	ProgramServicesAmt
Management And General	$53,921	ManagementAndGeneralAmt
Fundraising	$57,933	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,613	TotalAmt
Program Services	$33,657	ProgramServicesAmt
Management And General	$17,333	ManagementAndGeneralAmt
Fundraising	$18,623	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	$3,573	TotalAmt
Management And General	$3,573	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,266	TotalAmt
Management And General	$33,266	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Management And General	$4,500	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	$215,242	TotalAmt
Program Services	$215,242	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$198,000	TotalAmt
Program Services	$198,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$86,358	TotalAmt
Program Services	$6,872	ProgramServicesAmt
Fundraising	$79,486	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,953	TotalAmt
Program Services	$39,440	ProgramServicesAmt
Management And General	$8,090	ManagementAndGeneralAmt
Fundraising	$3,423	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$97,468	TotalAmt
Program Services	$48,661	ProgramServicesAmt
Management And General	$25,720	ManagementAndGeneralAmt
Fundraising	$23,087	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$133,901	TotalAmt
Program Services	$12,838	ProgramServicesAmt
Management And General	$113,792	ManagementAndGeneralAmt
Fundraising	$7,271	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	$33,196	TotalAmt
Program Services	$17,852	ProgramServicesAmt
Management And General	$8,695	ManagementAndGeneralAmt
Fundraising	$6,649	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	$25,518	TotalAmt
Program Services	$12,337	ProgramServicesAmt
Management And General	$6,354	ManagementAndGeneralAmt
Fundraising	$6,827	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,122	TotalAmt
Management And General	$19,122	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LICENSES AND FEES	$28,507	$0	$28,507	$0
UTILITIES AND TELEPHONE	$13,712	$4,785	$4,839	$4,088
DUES & SUBSCRIPTIONS	$8,415	$300	$6,936	$1,179
MAINTENANCE	$10,732	$0	$10,732	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,111	TotalAmt
Program Services	$3,388	ProgramServicesAmt
Management And General	$3,824	ManagementAndGeneralAmt
Fundraising	$1,899	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,487,035	TotalAmt
Program Services	$17,396,297	ProgramServicesAmt
Management And General	$605,213	ManagementAndGeneralAmt
Fundraising	$485,525	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$691,320	BOYAmt
EOY	$990,410	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,865,702	BOYAmt
EOY	$5,724,228	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$575,123	BOYAmt
EOY	$2,868,598	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	$1,017	BOYAmt
EOY	$1,051	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$132,173	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,975	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,716	BOYAmt
EOY	$85,198	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$127,193,692	BOYAmt
EOY	$82,545,732	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,999,655	BOYAmt
EOY	$15,522,111	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$432,807	BOYAmt
EOY	$641,385	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	$1,058,080	BOYAmt
EOY	$920,251	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,928,112	BOYAmt
EOY	$109,298,964	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,169	BOYAmt
EOY	$101,536	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,715,305	BOYAmt
EOY	$4,977,049	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	$1,087,665	BOYAmt
EOY	$986,347	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,829,139	BOYAmt
EOY	$6,064,932	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	$135,026,184	BOYAmt
EOY	$100,772,381	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,789	BOYAmt
EOY	$2,461,651	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$135,098,973	BOYAmt
EOY	$103,234,032	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,928,112	BOYAmt
EOY	$109,298,964	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,356,255	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$27,497,072	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$11,614	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	$6,694,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,304,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,738,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,892,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,513,848	CurrentTaxYearAmt
Total	$39,143,119	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	$6,694,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,304,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,738,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,892,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,513,848	CurrentTaxYearAmt
Total	$39,143,119	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,879,120	SubstantialContributorsTotAmt
Public Support Total170	$31,263,999	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,436,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,557,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,173,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,256,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,749,852	CurrentTaxYearAmt
Total	$7,173,157	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	$23,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,352	CurrentTaxYearAmt
Total	$204,719	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$46,520,995	TotalSupportAmt
Gross Receipts Rltd Activities	$280,911	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67204	PublicSupportCY170Pct
Public Support PY170	0.73984	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,482,535	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,487,035	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	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 Minus2	$225	CurrentYearMinus2Amt
Current Year Minus1	$557,446	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$1,557,671	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,336,507	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$4,275	CurrentYearMinus2Amt
Current Year Minus1	$4,500	CurrentYearMinus1Amt
Current Year	$4,500	CurrentYearAmt
Total	$13,275	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$123,511	CurrentYearMinus2Amt
Current Year Minus1	$139,362	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$512,873	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$769,310	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	94	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	23	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$10,379,900	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$256,882	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$13,403,444	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$221,169	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$45,306,594	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$3,556,692	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,218,762	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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	$132,173	OtherCostOrOtherBasisAmt
Depreciation	$46,975	DepreciationAmt
Book Value	$85,198	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$85,198	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME	$10,531,398	F
HEDGE FUND OF FUNDS	$2,979,485	F
PRIVATE EQUITY FUNDS OF FUNDS	$2,011,228	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,522,111	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY	$912,565
LIABILITY UNDER SPLIT INT. AGM	$73,782

Field	Value	IRS element (for citing)
Total Liability	$986,347	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$13,896,599	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$27,497,072	NetUnrealizedGainsInvstAmt
Other Revenue	$193,562	OtherRevenueAmt
Revenue Not Reported	-$27,303,510	RevenueNotReportedAmt
Revenue Subtotal	$13,406,911	RevenueSubtotalAmt
Investment Expenses Not Incld	$215,242	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$508,627	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$723,869	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,130,780	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,771,635	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$500,142	OtherExpensesIncludedAmt
Expenses Not Reported	-$500,142	ExpensesNotReportedAmt
Expenses Subtotal	$18,271,777	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$215,242	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$16	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$215,258	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,487,035	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 $188,782 Revenue related to related parties 15,918 Change in value of split interest agreements (11,138) Total $193,562
SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS:	Funds held for Nonprofits Contributions $ 468,469 Funds held for Nonprofits Interest and Dividends 378,713 Funds held for Nonprofits on Realized Gains 150,227 Funds held for Nonprofits Interfund Gifts 2,502 Funds held for Nonprofits Investment Mgmt Fees (38,601) Funds held for Nonprofits on Unrealized Loss (452,683) Total $ 508,627
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS:	Expenses related to related parties $20,279 Grants held for Nonprofits: (520,421) Total $(500,142)
SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS:	Funds held for nonprofits Miscellaneous Exp $17

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	$3,438,151	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	$3,438,151	SubtotalSpentAmt
Total Spent	$3,438,151	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Purpose Of Grant	General Support	PurposeOfGrantTxt
Cash Grant	$100,000	CashGrantAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
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 (144 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
26Health Inc
801 N Magnolia Ave 402	Orlando	FL	32803	451063515	501(c)(3)	$125,864	Operating Support
Ability Housing Inc
3740 Beach Blvd Ste 304	Jax	FL	32207	593087085	501(c)(3)	$50,000	General Support - Post Ian
Advent Health Hendersonville Foundation
100 Hospital Dr	Hendersonville	NC	28792	592219301	501(c)(3)	$25,000	New emergency wing at hospital
AdventHealth Foundation Central Florida
800 N Magnolia Ste 600	Orlando	FL	32803	592219301	501(c)(3)	$77,041	Operating support
AERAS FOUNDATION INC
PO BOX 1344	Winter Park	FL	32790	851405836	501(c)(3)	$11,000	Refurbish laptops and other tech devices
Aga Khan Foundation USA
1825 K St NW Ste 901	Washington	DC	20006	521231983	501(c)(3)	$19,000	Aga Khan Museum Major
ALS Association Florida Chapter
3242 Parkside Ctr Ci	Tampa	FL	33619	943124732	501(c)(3)	$10,000	Central Florida Walk to Defeat ALS
American Cancer Society
PO Box 720366	Oklahoma City	OK	73162	131788491	501(c)(3)	$6,810	Florida Division
Arthritis Foundation
1355 Peachtree St NE Ste 600	Atl	GA	30309	581341679	501(c)(3)	$33,108	Operating Support
Astronaut Scholarship Foundation
651 Danville Dr Ste 101	Orlando	FL	32825	592448775	501(c)(3)	$20,000	Operating Support
Bach Festival Society Of Winter Park Inc
1000 Holt Ave	Winter Pk	FL	327894499	596015959	501(c)(3)	$14,277	Operating Support
Bishop Grady Villas Inc
401 Bishop Grady Ct	St Cloud	FL	34769	593598427	501(c)(3)	$25,000	Employment Program Expansion
Bishop Moore Catholic High School
3901 Edgewater Dr	Orlando	FL	32804	530196617	501(c)(3)	$10,000	The Moore Center Capital Campaign
Black Business Community Development Corp
301 E Pine St Ste 175	Orlando	FL	32801	593179911	501(c)(3)	$6,500	RoundTable expenses
Boys & Girls Clubs Of Central Florida
101 E Colonial Dr	Orlando	FL	32801	590951887	501(c)(3)	$10,000	Operating Support
Calvary Chapel of the Lakes
250 Guerrant St	Umatilla	FL	32784	421650677	501(c)(3)	$20,000	General Facility Improvements
Cat Protection Society Inc
PO Box 1078	Sorrento	FL	327761078	593413294	501(c)(3)	$38,027	Operating Support
Central Florida Cares Health System Inc
707 Mendham Blvd Ste 201	Orl	FL	328253245	510448002	501(c)(3)	$25,300	Mental Health Educ Video Series
Central Florida Zoological Society Inc
PO Box 470309	Lake Monroe	FL	327470309	591357197	501(c)(3)	$77,717	Operating Support
Change Everything Initiative Inc
255 S Orange Ave Ste 104	Orlando	FL	32801	823991560	501(c)(3)	$91,000	Project Opioid Expansion
Christian Service Center For Central FL Inc
808 W Central Blvd	Orlando	FL	32805	591353031	501(c)(3)	$96,336	Operating Support
Coal For The Homeless of Central FL Inc
PO Box 3467	Orlando	FL	328023467	592814255	501(c)(3)	$85,752	Operating Support
Collegiate Pathways Inc
1802 N Alafaya Trl Ste 144	Orl	FL	32826	383871171	501(c)(3)	$10,000	General Support - Post Ian
Commission 127
6817 N OBT	Orlando	FL	32810	832146975	501(c)(3)	$10,000	Support for local foster families
Community Communications Inc (WMFE)
11510 E Colonial Dr	Orlando	FL	32817	596155012	501(c)(3)	$8,000	Operating Support
Community Coordinated Care For Children
3500 W Colonial Dr	Orlando	FL	32808	591371754	501(c)(3)	$283,668	Operating Support
Conservation Florida
37 N Orange Ave Ste 323	Orlando	FL	32801	593613021	501(c)(3)	$50,000	General Support - Post Ian
Cornerstone Hospice Foundation
2445 Lane Park Rd	Tavares	FL	32778	592915060	501(c)(3)	$12,000	Educational Assistance
Council on Foundations
1255 23rd St NW Ste 200	Wash	DC	20037	136068327	501(c)(3)	$6,750	Operating Support
Cove Behavioral Health
4422 E Columbus Dr	Tampa	FL	33605	591514993	501(c)(3)	$10,000	Medication Assisted Treatment Renovations
Dr Phillips Center for the Performing Arts
155 E Anderson St	Orlando	FL	32801	200695917	501(c)(3)	$58,499	To support Steinmetz Hall
Early Learning Coalition of Orange County
7700 Southland Blvd Ste 100	Orl	FL	32809	311759186	501(c)(3)	$220,000	Baby Institute
Early Learning Shared Services Alliance Inc
2605 Cochise Trl	Winter Park	FL	32789	871309240	501(c)(3)	$80,000	Develop pipeline of qualified teachers
Edgewood Children's Ranch
1451 Edgewood Ranch Rd	Orlando	FL	32835	591150182	501(c)(3)	$31,876	Operating Support
Edyth Bush Inst for Phil & NP Ldrshp
1000 Holt Ave 2755	Winter Park	FL	32789	590624440	501(c)(3)	$8,200	Operating Support
Elevate Orlando Inc
PO Box 940633	Maitland	FL	32794	263330456	501(c)(3)	$10,000	Education Support for Local Youth
Family Promise of Greater Orlando Inc
1000 Clay St	Winter Park	FL	32789	593679904	501(c)(3)	$12,500	Circles Stabilization Program
First Church of Christ Scientist
210 Mass Ave PO5-10	Boston	MA	021153195	042254742	501(c)(3)	$7,224	Operating Support
First Presbyterian Church of Orlando
106 East Church St	Orlando	FL	32801	590624394	501(c)(3)	$17,500	Operating Support
First Tee of Central Florida
1810 Lee Rd	Orlando	FL	32810	270149539	501(c)(3)	$20,000	Youth Golf and Education Programs
Florida After School Inc
1211 Gov Sqr Blvd Ste 200	TLH	FL	32301	593062864	501(c)(3)	$6,235	Operating Support
Florida Philanthropic Network
12191 W Linebaugh Ave 626	Tampa	FL	33626	201328734	501(c)(3)	$7,000	FPN Summit on Philanthropy
Foundation for Foster Children
2265 Lee Rd Ste 203	Winter Park	FL	32789	261682601	501(c)(3)	$61,500	Operating Support
Foundation For Orange County Public Schools Inc
445 W Amelia St Ste 901	Orlando	FL	32801	592788435	501(c)(3)	$16,269	Operating Support
Foundation for Orlando's Future
200 S Orange Ave Ste 200	Orlando	FL	32801	593678634	501(c)(3)	$110,000	Black Boardroom Leadership Institute
Foundation for Osceola Education Inc
2310 New Beginnings Rd 118	Kiss	FL	34744	592960396	501(c)(3)	$63,935	Operating Support
Fdn for Seminole Cty Public Schools Inc
400 E Lake Mary Blvd	Sanford	FL	327737127	592775956	501(c)(3)	$15,963	South Seminole Acad Scholastic Book Fair
Friends of Casa Feliz Inc
PO Box 591	Winter Park	FL	32790	593737446	501(c)(3)	$11,500	Hurricane Ian damage assistance
GiveWell Community Foundation Inc
1501 S Florida Ave	Lakeland	FL	338031152	593649871	501(c)(3)	$10,672	Operating Support
Global Peace Film Festival
PO Box 3310	Winter Park	FL	327903310	200117158	501(c)(3)	$25,000	General Support - Post Ian
Grace Medical Home Inc
1417 E Concord St	Orlando	FL	32803	261817966	501(c)(3)	$31,781	Pediatric Nurse Practitioner
Grand Avenue Econ Community Dvlpmt Corp
3200 W Colonial Dr	Orlando	FL	32808	593131199	501(c)(3)	$20,000	For damage from Hurricane Ian
Heart of Florida United Way
1940 Cannery Way	Orlando	FL	32804	590808854	501(c)(3)	$246,147	Operating Support
Hebni Nutrition Consultants Inc
2009 W Central Blvd	Orlando	FL	32805	593258397	501(c)(3)	$25,000	General Support - Post Ian
Holden Heights Community Development Corp
300 N New York Ave 991	Winter Pk	FL	32789	371882614	501(c)(3)	$125,000	Holden Heights Outreach Program
Holocaust Memorial Res & Educ Ctr of FL Inc
851 N Maitland Ave	Maitland	FL	32751	592219851	501(c)(3)	$42,432	Operating Support
HomeAid Orlando
1953 Clayton Herit Way	Maitland	FL	32751	843988432	501(c)(3)	$25,000	General Support - Post Ian
Homeless Services Network of Central FL
142 E Jackson St	Orlando	FL	32801	593213827	501(c)(3)	$100,000	General Support - Post Ian
Hope Partnership
2420 Old Vineland Rd	Kissimmee	FL	34746	800855060	501(c)(3)	$50,000	General Support - Post Ian
IDignity Inc
424 E Central Blvd 199	Orlando	FL	32801	010921490	501(c)(3)	$50,500	General Support - Post Ian
Impower
2290 R Reagan Blvd 116	Longwood	FL	32750	650439778	501(c)(3)	$40,742	Impowering homeless youth for success
Infinite Zion Farms Inc
PO Box 605	Oakland	FL	34760	824080493	501(c)(3)	$50,000	Food prod/education at an urban farm
Johnson & Wales University
8 Abbott Park Pl	Providence	RI	02903	050306206	501(c)(3)	$10,000	The Martin Family Scholarship
Jones High School
801 S Rio Grande Ave	Orlando	FL	32805	593548108	501(c)(3)	$5,097	Scholarships
Junior League of Greater Orlando Inc
PO Box 530076	Orlando	FL	328530076	590774674	501(c)(3)	$15,000	Operating Support
Kentucky Humane Society
1000 Lyndon Ln	Louisville	KY	40222	610463938	501(c)(3)	$50,000	Operating Support
Kiawah Cares
23 Beachwalker Dr	Kiawah Island	SC	29455	465144577	501(c)(3)	$10,000	Operating Support
King's Chapel of Central Florida
2735 Sand Lake Rd	Longwood	FL	32779	834522383	501(c)(3)	$20,000	Staff Infrastructure & Development
Latino Leadership Inc
8617 E Colonial Dr 1600	Orl	FL	32829	593702613	501(c)(3)	$25,000	General Support - Post Ian
Lifework Leadership Inc
1220 E Concord St	Orlando	FL	32803	371592618	501(c)(3)	$10,000	Operating Support
LIFT Orlando
2043 Jacobs Pl	Orlando	FL	32805	463607865	501(c)(3)	$50,000	General Support - Post Ian
Mayflower Retirement Center Inc
1620 Mayflower Ct	Winter Park	FL	32792	592617174	501(c)(3)	$26,436	Operating Support
Mental Health Assoc of Central FL Inc
1525 E Robinson St	Orlando	FL	32801	590816432	501(c)(3)	$27,073	Operating Support
Meridian Club of Winter Pk Scholarship Fund
PO Box 1300	Winter Park	FL	32790	510205095	501(c)(3)	$6,692	Operating Support
Miami University
725 E Chestnut St	Oxford	OH	45056	316402089	501(c)(3)	$5,842	Orton K. Stark Fund
Naples Children & Education Foundation
2590 Goodlette-Frank Rd N	Naples	FL	34103	651001650	501(c)(3)	$40,000	Operating Support
National Christian Foundation Orlando
15 N Eola Dr	Orlando	FL	32801	581493949	501(c)(3)	$133,982	Operating Support
New Hope For Kids
544 Mayo Ave	Maitland	FL	32751	591791345	501(c)(3)	$313,743	Operating Support
New Image Youth Center
212 S Parramore Ave	Orlando	FL	32805	562482818	501(c)(3)	$120,000	Operating Support
Ocean Conservancy
1300 19th St NW 8th Flr	Wash	DC	20036	237245152	501(c)(3)	$4,000,000	Team Seas, support ocean clean up
Opera Orlando
406 E Amelia St	Orlando	FL	32803	270406958	501(c)(3)	$15,345	Operating Support
Orlando Ballet Inc
600 N Lake Formosa Dr	Orlando	FL	32803	237427817	501(c)(3)	$8,863	Operating Support
Orlando Community & Youth Trust Inc
595 N Primrose Ave	Orlando	FL	32803	650572536	501(c)(3)	$4,893,676	Operating Support
Orlando Day Nursery Association
626 Lake Dot Cir	Orlando	FL	32801	590651096	501(c)(3)	$43,521	Operating Support
Orlando Health Foundation Inc
3160 Southgate Comm Blvd 50	Orl	FL	32806	592244943	501(c)(3)	$27,167	Operating Support
Orlando Magic Youth Foundation
8701 Maitland Summit Blvd	Orlando	FL	32810	592940230	501(c)(3)	$10,000	Operating Support
Orlando Museum of Art Inc
2416 N Mills Avenue	Orlando	FL	328031483	590910352	501(c)(3)	$12,381	Operating Support
Orlando Philharmonic Orchestra Inc
425 N Bumby Ave	Orlando	FL	32803	593058884	501(c)(3)	$50,335	Operating Support
Orlando Police Foundation Inc
1250 W South St	Orlando	FL	32805	851820258	501(c)(3)	$6,000	Operating Support
Orlando Science Center Inc
777 E Princeton St	Orlando	FL	32803	590896343	501(c)(3)	$7,984	Operating Support
Orlando Shakespeare Theater Inc
812 E Rollins St	Orlando	FL	32803	592931698	501(c)(3)	$10,500	Operating Support
Orlando Union Rescue Mission Inc
1521 W Washington St	Orlando	FL	32805	591035082	501(c)(3)	$74,864	Operating Support
Orlo Vista Elementary
3 N Hastings St	Orlando	FL	32835	592788435	501(c)(3)	$5,340	Scholastic Book Fair
Osceola Center for the Arts
2411 E Irlo Bronson Hwy	Kissimmee	FL	34744	596179937	501(c)(3)	$12,313	Operating Support
Otem Collective
2011 Glenridge Way 56	Winter Pk	FL	32792	844685544	501(c)(3)	$17,000	Operating Support
Peace and Justice Institute
1331 Palmetto Ave 201	Winter Pk	FL	32789	920931158	501(c)(3)	$283,519	Operating Support
Peer Support Space Inc
PO Box 677032	Orlando	FL	32867	842070075	501(c)(3)	$15,000	Curriculum Development
Pet Alliance of Greater Orlando Inc
333 S Garland Ave 13th Flr	Orl	FL	32801	590637883	501(c)(3)	$10,160	Operating Support
Planned Parenthood Of SW and Central FL
736 Central Ave	Sarasota	FL	34236	591274328	501(c)(3)	$10,160	Operating Support
Poverty Solutions Group Inc
1000 Lincoln Terr	Winter Garden	FL	34787	845151564	501(c)(3)	$10,000	Fiscal Cliff Summit
Preserve Vision Florida Inc
9200 Sem Blvd 2nd Flr	Seminole	FL	33772	596181662	501(c)(3)	$6,815	Assist needy people in central Florida
PROJECT OPIOID CFL INC
100 E Pine St Ste 110	Orlando	FL	32801	871602444	501(c)(3)	$150,150	Operating Support
Project Opioid Inc
100 Pine St Ste 110	Orlando	FL	32801	843986745	501(c)(3)	$91,000	Operating Support
Prosperity Now
1200 G St NW Ste 400	Washington	DC	20005	521141804	501(c)(3)	$250,000	Enterprising Black Orlando
Rebuilding Together Central Florida
3914 N 301 Hwy	Tampa	FL	33619	593664580	501(c)(3)	$50,000	General Support - Post Ian
Ridge Technical College
7700 State Rd 544	Winter Haven	FL	33881	596000807	501(c)(3)	$12,238	Scholarships
Rollins College
1000 Holt Ave	Winter Pk	FL	327894499	590624440	501(c)(3)	$37,687	Operating Support
Rollins College - AVP of Advancement
PO Box 850001	Orlando	FL	328859921	590624440	501(c)(3)	$10,000	Innovation Triangle Rollins Art Museum
R McDonald House Charities Of Central FL
1030 N Orange Ave Ste 105	Orlando	FL	32801	593211250	501(c)(3)	$10,500	Operating Support
Rotary Club Of Winter Park Char Fdn Inc
2200 Aloma Ave	Winter Park	FL	32792	570923231	501(c)(3)	$32,861	Operating Support
Samaritan Resource Center
9837 E Colonial Dr	Orlando	FL	32817	352409476	501(c)(3)	$50,000	General Support - Post Ian
Second Harvest Food Bank Of Central Florida Inc
411 Mercy Dr	Orlando	FL	32805	592142315	501(c)(3)	$81,000	Operating Support
Shepherd's Hope Inc
455 9th St	Winter Garden	FL	34787	593420727	501(c)(3)	$20,341	Operating Support
Simeon Res and Dvlpmt Center for Men Inc
1201 20th St	Orlando	FL	32808	050534253	501(c)(3)	$14,000	Community Health Worker Program
SOS by Urbander Inc
2584 Dover Glenn	Orlando	FL	32828	823223402	501(c)(3)	$55,000	General Support - Post Ian
Southeastern University
1000 Longfellow Blvd	Lakeland	FL	33801	590722789	501(c)(3)	$11,039	Scholarship
Special Olympics Florida
1915 Don Wickham Dr	Clermont	FL	34711	237181560	501(c)(3)	$8,000	Operating Support
St Anne Early Learning Center
4300 W Newberry Rd	Gainesville	FL	32607	371892082	501(c)(3)	$6,000	Technology
Suffolk University
8 Ashburton Pl	Boston	MA	02108	042133255	501(c)(3)	$10,000	Food pantry
Support Our Scholars
PO Box 1985	Winter Park	FL	32790	260711355	501(c)(3)	$38,000	Operating Support
The 4R Foundation Inc
210 N Park Ave	Winter Park	FL	32789	474062821	501(c)(3)	$12,500	Operating Support
The CARE Foundation
4609 W Ponkan Rd	Apopka	FL	32712	593369425	501(c)(3)	$10,000	Operating Support
The Chamber Foundation Inc
1425 E Vine St	Kissimmee	FL	34744	593183973	501(c)(3)	$46,293	Operating Support
The Columbus Foundation
1234 E Broad St	Columbus	OH	432051463	316044264	501(c)(3)	$29,181	Operating Support
The Kiawah Island Nat Habitat Conservancy
80 Kestrel Ct	Kiawah Island	SC	29455	582359979	501(c)(3)	$10,000	Support for conservancy programs
The LGBT Center Orlando Inc
946 N Mills Ave	Orlando	FL	32803	591884445	501(c)(3)	$115,250	Operating Support
The Maker Effect Foundation
8600 Commodity Cir 158	Orl	FL	32819	464667388	501(c)(3)	$50,000	General Support - Post Ian
The Nature Conservancy Florida Chapter
1035 S Semoran Blvd	Winter Pk	FL	32792	530242652	501(c)(3)	$569,500	Operating Support
The Nemours Foundation
9145 Narcoossee Rd 205	Orl	FL	32827	590634433	501(c)(3)	$40,000	Schott Childhood Arthritis Clinic
The Secret Place
2221 S Blue Angel Pkwy	Pensacola	FL	32506	830573255	501(c)(3)	$12,000	Trauma informed care direct services
Total Restoration Transformation Center
PO Box 680736	Orlando	FL	32868	223876731	501(c)(3)	$10,000	General Support - Post Ian
UCP of Central Florida Inc
4780 Data Ct	Orlando	FL	32817	590799925	501(c)(3)	$26,102	Operating Support
United Arts of Central Florida Inc
216 Pasadena Pl	Orlando	FL	32803	591166446	501(c)(3)	$26,133	Operating Support
United Global Outreach Inc
PO Box 536157	Orlando	FL	32853	030511875	501(c)(3)	$75,000	OutsideIN Community Hub/General Support
University of Central Florida Fdn Inc
12424 Research Pkwy 250	Orlando	FL	32826	596211832	501(c)(3)	$52,599	UCF COM 2023 KNIGHTS CLINIC
Urban Think Foundation Inc
PO Box 533709	Orlando	FL	32853	262534274	501(c)(3)	$40,000	Page 15
Vail Health Foundation
PO Box 1529	Vail	CO	81658	742505662	501(c)(3)	$100,000	Support behavioral health programs
Vail Valley Foundation Inc
PO Box 3822	Avon	CO	81620	742215035	501(c)(3)	$30,000	Support for arts programming
West Virginia University Foundation
1 Waterfront Pl	Morgantown	WV	265071650	556017181	501(c)(3)	$7,000	Women of WVU Giving Circle
Williamsburg Community Foundation
1323 Jamestown Rd	Williamsburg	VA	23185	541927558	501(c)(3)	$13,002	Operating Support
Winter Park High School Foundation Inc
2100 Summerlin Rd	Winter Park	FL	32792	593108692	501(c)(3)	$5,320	Operating Support
Winter Park Library Association
1052 Morse Blvd	Winter Park	FL	32789	590794396	501(c)(3)	$33,593	Operating Support
Winter Park Playhouse Inc
711 Orange Ave Ste C	Winter Park	FL	32789	311786833	501(c)(3)	$6,000	REACH Program
Woman's Club of Winter Park Inc
PO Box 1433	Winter Park	FL	327901433	590951590	501(c)(3)	$28,898	Scholarships for students in Centr FL

Field	Value	IRS element (for citing)
Total501c3 Org	144	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATION	GrantTypeTxt
Recipient	15	RecipientCnt
Cash Grant	$79,000	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	$204,526	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	$8,533	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$213,059	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	10	ContributionCnt
Noncash Contributions Rpt F990	$763,261	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: $44,848 GRANTS: $NONE REVENUE: $NONE Housd, the Central Florida regional housing trust, will offer more attainable prices on housing for renters and buyers as areas around Orlando develop and property values increase. With nearly 1,500 people moving to the region every week, Central Florida needs more housing inventory at all levels to ensure access to secure and stable housing for everyone. EXPENSES: $33,242 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 2023 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 ($11,138) Other (476) Total ($11,614)

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	$312,273	$392,972	CFF INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Isleworth Community Trust Inc
9350 Conroy Windermere Road	Windermere	FL	34786	203507903	SUPPORT CFF	FL	501(C)(3)	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)
Central Florida Regional Housing Trust
800 North Magnolia Avenue Suite 17	Orlando	FL	32803	384107825	Reg. Housing	FL	501(C)(3)	Line 7	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