CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA FOUNDATION INC (EIN 59-3182886)
Tax period: 2020-05-01 to 2021-04-30
Filed: 2021-08-31
IRS object ID: 202142439349300339
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-31T11:00:54-05:00	ReturnTs
Tax Period End	2021-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593182886	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 North Magnolia Avenue Ste 1200	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	2021-08-26	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)
PTIN	P01322693	PTIN
Phone	4078416930	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 North Magnolia Ave Ste 1200	AddressLine1Txt
City	Orlando	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,840,274	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	73	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,304,586	PYContributionsGrantsAmt
CY Contributions Grants	$4,738,334	CYContributionsGrantsAmt
PY Program Service Revenue	$82,883	PYProgramServiceRevenueAmt
CY Program Service Revenue	$84,607	CYProgramServiceRevenueAmt
PY Investment Income	$2,759,854	PYInvestmentIncomeAmt
CY Investment Income	$2,964,619	CYInvestmentIncomeAmt
PY Other Revenue	$94,799	PYOtherRevenueAmt
CY Other Revenue	$52,714	CYOtherRevenueAmt
PY Total Revenue	$6,242,122	PYTotalRevenueAmt
CY Total Revenue	$7,840,274	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,127,163	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,856,222	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,203,070	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,152,329	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$387,502	CYTotalFundraisingExpenseAmt
PY Other Expenses	$918,676	PYOtherExpensesAmt
CY Other Expenses	$872,351	CYOtherExpensesAmt
PY Total Expenses	$9,248,909	PYTotalExpensesAmt
CY Total Expenses	$6,880,902	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,006,787	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$959,372	CYRevenuesLessExpensesAmt
Total Assets BOY	$63,523,372	TotalAssetsBOYAmt
Total Assets EOY	$80,276,418	TotalAssetsEOYAmt
Total Liabilities BOY	$2,397,512	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,169,366	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$61,125,860	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$78,107,052	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CENTRAL FLORIDA FOUNDATION HAS SERVED AS THE REGION'S COMMUNITY FOUNDATION FOR OVER 20 YEARS. WITH THAT, OUR ROLE IS TO INCREASE PHILANTHROPY TO ADDRESS PRESSING SOCIAL ISSUES IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,907,285	ExpenseAmt
Grant	$4,516,536	GrantAmt
Revenue	$84,607	RevenueAmt
Desc	The Foundation gave grants to 245 nonprofits for a variety of charitable purposes in Central Florida, across the United States and around the world. 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	$467,501	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	The Foundation stewards charitable funds for individuals, families, businesses, governments and organizations to help them address the social issues that matter most to them in Central Florida and beyond. This program also helps people to consider their legacy and how it will live on after their passing to continue to improve the quality of life in Central Florida.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$60,027	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Nonprofit Search is an online searchable database of profiles with information provided by nonprofits and validated by Foundation staff. Our Nonprofit Search is designed to help people easily find nonprofits in order to make stronger giving decisions. In collaboration with other community foundations around the country, Central Florida Foundation was one of the pioneers of this resource and was one of the first in the country to use it.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$150,892	$10,000	$0	RALLY
$378,091	$329,686	$0	CENTRAL FLORIDA REGIONAL HOUSING TRUST

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$528,983	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$339,686	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,963,796	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	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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 1200	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
MARK BREWER
PRESIDENT/CEO	50.0	0.0	Yes (X)	Yes (X)	$183,627	$0	$26,158
NICOLE DONELSON
VICE PRESIDENT OF PHILANTHROPY	45.0	0.0			$123,970	$0	$30,157	Yes (X)
MEGHAN WARRICK
EVP/CFO	40.0	0.0		Yes (X)	$109,333	$0	$19,620
BRIAN BUTLER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JAY CHAUDHARI
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL FRUMKIN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
SHARI COSTANTINI
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JEFFERY Q JONASEN
CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT NEWLAND
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KAY RAWLINS
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY HILL
TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT PANEPINTO
IMMEDIATE PAST CHAIR	2.0	0.0	Yes (X)		$0	$0	$0
CARRIE ANN WOZNIAK
BOARD MEMEBER	1.0	0.0	Yes (X)		$0	$0	$0
TAJIANA ANCORA-BROWN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
THOMASA SANCHEZ
VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WAYMON ARMSTRONG
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REBECCA TRUE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ACHAL AGGARWAL
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JOHN MARTINEZ
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
LOURDES MOLA
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
SEAN DEMARTINO
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DAVID TORRE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
GITI KHALSA
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$416,930	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$75,935	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$208,083	GovernmentGrantsAmt
All Other Contributions	$4,530,251	AllOtherContributionsAmt
Noncash Contributions	$1,092,294	NoncashContributionsAmt
Total Contributions	$4,738,334	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GRANTMAKING SERVICES REVENUE	Desc
Business	561000	BusinessCd
Total Revenue Column	$84,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,607	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$84,607	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,173,189	TotalRevenueColumnAmt
Exclusion	$1,173,189	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	$1,791,430	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,791,430	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,791,430	TotalRevenueColumnAmt
Exclusion	$1,791,430	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BOARD DUES	$17,895	$17,895
SPONSORSHIP REVENUE	$29,000	$29,000
OTHER INCOME	$5,819	$5,819

Field	Value	IRS element (for citing)
Other Revenue Total	$52,714	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,840,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,607	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,017,333	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,750,832	TotalAmt
Program Services	$4,750,832	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$105,390	TotalAmt
Program Services	$105,390	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$438,929	TotalAmt
Program Services	$190,366	ProgramServicesAmt
Management And General	$103,600	ManagementAndGeneralAmt
Fundraising	$144,963	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$425,453	TotalAmt
Program Services	$243,173	ProgramServicesAmt
Management And General	$131,715	ManagementAndGeneralAmt
Fundraising	$50,565	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	$28,710	TotalAmt
Program Services	$14,400	ProgramServicesAmt
Management And General	$7,816	ManagementAndGeneralAmt
Fundraising	$6,494	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$199,142	TotalAmt
Program Services	$99,882	ProgramServicesAmt
Management And General	$54,213	ManagementAndGeneralAmt
Fundraising	$45,047	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,095	TotalAmt
Program Services	$30,141	ProgramServicesAmt
Management And General	$16,360	ManagementAndGeneralAmt
Fundraising	$13,594	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	$9,508	TotalAmt
Program Services	$7,166	ProgramServicesAmt
Management And General	$2,342	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,760	TotalAmt
Management And General	$24,760	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$260,379	TotalAmt
Program Services	$260,379	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$184,033	TotalAmt
Program Services	$184,033	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$88,498	TotalAmt
Program Services	$5,585	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt
Fundraising	$82,813	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,298	TotalAmt
Program Services	$280	ProgramServicesAmt
Management And General	$14,514	ManagementAndGeneralAmt
Fundraising	$7,504	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$87,920	TotalAmt
Program Services	$43,949	ProgramServicesAmt
Management And General	$20,265	ManagementAndGeneralAmt
Fundraising	$23,706	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$111,950	TotalAmt
Program Services	$12,477	ProgramServicesAmt
Management And General	$94,873	ManagementAndGeneralAmt
Fundraising	$4,600	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	$4,768	TotalAmt
Program Services	$2,120	ProgramServicesAmt
Management And General	$1,079	ManagementAndGeneralAmt
Fundraising	$1,569	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	$12,816	TotalAmt
Program Services	$6,428	ProgramServicesAmt
Management And General	$3,489	ManagementAndGeneralAmt
Fundraising	$2,899	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,078	TotalAmt
Management And General	$19,078	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARKING AND MILEAGE	$3,528	$1,772	$959	$797
LICENSES AND FEES	$6,267		$6,267
DUES & SUBSCRIPTIONS	$13,440	$200	$12,595	$645
UTILITIES AND TELEPHONE	$11,224	$5,223	$3,695	$2,306

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,884	TotalAmt
Management And General	$11,884	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,880,902	TotalAmt
Program Services	$5,963,796	ProgramServicesAmt
Management And General	$529,604	ManagementAndGeneralAmt
Fundraising	$387,502	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$522,015	BOYAmt
EOY	$784,173	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,738,927	BOYAmt
EOY	$2,369,795	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,716	BOYAmt
EOY	$143,086	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	$37,306	BOYAmt
EOY	$7,284	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$139,138	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$129,616	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,673	BOYAmt
EOY	$9,522	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$54,555,074	BOYAmt
EOY	$69,930,125	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,997,841	BOYAmt
EOY	$6,394,202	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$550,000	BOYAmt
EOY	$521,061	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	$94,820	BOYAmt
EOY	$117,170	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,523,372	BOYAmt
EOY	$80,276,418	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,811	BOYAmt
EOY	$7,161	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,243,236	BOYAmt
EOY	$2,048,476	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	$121,465	BOYAmt
EOY	$113,729	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,397,512	BOYAmt
EOY	$2,169,366	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	$61,044,008	BOYAmt
EOY	$78,032,758	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,852	BOYAmt
EOY	$74,294	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,125,860	BOYAmt
EOY	$78,107,052	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$63,523,372	BOYAmt
EOY	$80,276,418	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$959,372	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,994,721	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$3,975	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$23,124	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,429,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,880,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,694,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,304,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,738,334	CurrentTaxYearAmt
Total	$24,047,059	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,429,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,880,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,694,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,304,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,738,334	CurrentTaxYearAmt
Total	$24,047,059	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,627,664	SubstantialContributorsTotAmt
Public Support Total170	$22,419,395	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$829,229	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,205,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,436,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,557,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,173,189	CurrentTaxYearAmt
Total	$6,201,161	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,714	CurrentTaxYearAmt
Total	$171,247	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,419,467	TotalSupportAmt
Gross Receipts Rltd Activities	$475,016	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73701	PublicSupportCY170Pct
Public Support PY170	0.69624	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	$6,876,402	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,880,902	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$494,045	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$123,511	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	$225	CurrentYearAmt
Total	$225	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$338	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$4,275	CurrentYearAmt
Total	$4,275	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year	$123,511	CurrentYearAmt
Total	$123,511	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$185,267	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	84	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	23	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$3,456,370	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$119,453	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$3,159,481	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$59,405	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$21,879,046	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$3,893,713	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,415,631	BeginningYearBalanceAmt
Contributions	$304,649	ContributionsAmt
Investment Earnings Or Losses	$4,893,681	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,659,125	GrantsOrScholarshipsAmt
Administrative Expenses	$871,797	AdministrativeExpensesAmt
End Year Balance	$46,083,039	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

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,642	OtherCostOrOtherBasisAmt
Depreciation	$18,621	DepreciationAmt
Book Value	$1,021	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,496	OtherCostOrOtherBasisAmt
Depreciation	$110,995	DepreciationAmt
Book Value	$8,501	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$9,522	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	STOCKS, BONDS, & ALT. INV.	Desc
Book Value	$6,394,202	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,394,202	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LIABILITY UNDER SPLIT INT. AGM	Desc
Amt	$113,729	Amt

Field	Value	IRS element (for citing)
Total Liability	$113,729	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,300,697	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,489,248	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,975	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,869,009	OtherRevenueAmt
Revenue Not Reported	$14,362,232	RevenueNotReportedAmt
Revenue Subtotal	$6,938,465	RevenueSubtotalAmt
Investment Expenses Not Incld	$210,511	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$691,298	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$901,809	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,840,274	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,706,128	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$784,841	OtherExpensesIncludedAmt
Expenses Not Reported	$784,841	ExpensesNotReportedAmt
Expenses Subtotal	$5,921,287	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$210,511	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$749,104	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$959,615	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,880,902	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS PROVIDE SUSTAINABLE FUNDING FOR CHARITABLE PROJECTS IN CENTRAL FLORIDA AND ACROSS THE UNITED STATES.
PART X, LINE 2:	The Foundation is subject to the accounting standards on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Management evaluated the tax positions for the Foundation and concluded that the Foundation has taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The Foundation's open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	Internal administrative fees $158,782 Change in value of split interest agreements $ 23,122 Revenue related to ICT $8,500 Revenue related to the Lake Community Foundation, Inc. $584,932 Revenue related to the CFRHT $10,935 CHICH Nonprofit Fund Opening Balance $1,082,738 TOTAL TO SCHEDULE D, PART XI, LINE 2D: $1,869,009
PART XI, LINE 4B - OTHER ADJUSTMENTS:	Funds held for Nonprofits Contributions $ 36,099 Funds held for Nonprofits Interest and Dividends $254,415 Funds held for Nonprofits on Realized Gains $400,784 TOTAL TO SCHEDULE D, PART XI, LINE 4B: $691,298
PART XII, LINE 2D - OTHER ADJUSTMENTS:	Expense related to the Lake Community Foundation, Inc. $ 92,992 Expense related to the Isleworth Community Trust, Inc. $ 5,258 Expense related to the CFRHT $686,591 TOTAL TO SCHEDULE D, PART XII, LINE 2D: $784,841
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES RELATED FUNDS HELD FOR NONPROFITS & GRANTS FROM FUNDS HELD FOR NONPROFITS $419,418 GRANTS TO CFRHT $329,686 PART XII, LINE 4B - OTHER ADJUSTMENTS: $749,104

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (94 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceDesc
306 Foundation Inc
PO Box 2643	Winter Park	FL	32790	453938687	501 (c)(3)	$10,000	Operating Support
Ability Housing Inc
3740 Beach Blvd	Jacksonville	FL	32207	593087085	501 (c)(3)	$50,000	SEE PART IV
AdventHealth Foundation Central Florida
550 E Rollins St	Orlando	FL	32803	592219301	501 (c)(3)	$70,162	Operating Support
American Cancer Society
8400 Silver Crossing	Oklahoma City	OK	73162	131788491	501 (c)(3)	$6,451	Operating Support
Arthritis Foundation
1355 Peachtree St NE	Atlanta	GA	30309	581341679	501 (c)(3)	$30,735	Operating Support
Astronaut Scholarship Foundation
651 Danville Drive	Orlando	FL	32825	592448775	501 (c)(3)	$20,000	OPERATING SUPPORT
Bach Festival Society Of Winter Park Inc
1000 Holt Ave - 2763	Winter Park	FL	32789	596015959	501 (c)(3)	$9,143	Operating Support
Black Business Community Development Corporation
301 East Pine Street	Orlando	FL	32801	593179911	501 (c)(3)	$50,000	SEE PART IV
Bluefield College
3000 College Drive	Bluefield	VA	24605	540568200	501 (c)(3)	$50,000	Operating Support
Boy Scouts of America Central Florida Council
1951 S Orange Blossom Trail	Apopka	FL	32703	590624376	501 (c)(3)	$10,000	Operating Support
Boys & Girls Clubs Of Central Florida
101 E Colonial Drive	Orlando	FL	32801	590951887	501 (c)(3)	$33,500	SEE PART V
Cat Protection Society Inc
PO Box 1078	Sorrento	FL	32776	593413294	501 (c)(3)	$36,022	Operating Support
Central Florida Regional Housing Trust Inc
800 N Magnolia Ave 1200	Orlando	FL	32803	324107825	501 (c)(3)	$329,686	Operating Support
Central Florida Zoological Society Inc
PO Box 470309	Lake Monroe	FL	32747	591357197	501 (c)(3)	$16,764	Operating Support
Change Everything Initiative Inc
255 S Orange Avenue	Orlando	FL	32801	823991560	501 (c)(3)	$200,200	SEE PART IV
Coalition For The Homeless of Central Florida Inc
PO Box 3467	Orlando	FL	32802	592814255	501 (c)(3)	$24,036	Operating Support
Community Coordinated Care For Children Inc
3500 West Colonial Drive	Orlando	FL	32801	591371754	501 (c)(3)	$165,067	Child care eligibility
Dr Phillips Center for the Performing Arts
155 E Anderson Street	Orlando	FL	32801	200695917	501 (c)(3)	$15,206	Operating Support	none
Early Learning Coalition of Orange County
7700 Southland Blvd	Orlando	FL	32801	311759186	501 (c)(3)	$125,878	PKZ Baby Institute	Suite 100
Edgewood Children's Ranch
1451 Edgewood Ranch Road	Orlando	FL	32801	591150182	501 (c)(3)	$29,277	Operating Support
First Church of Christ Scientist
210 Massachusetts Avenue	Boston	MA	02115	042254742	501(c)(3)	$6,843	Operating Support	PO5-10
First Tee of Central Florida
1810 Lee Road	Orlando	FL	32810	270149539	501 (c)(3)	$25,000	SEE PART IV
First United Methodist Church of Orlando
142 East Jackson Street	Orlando	FL	32801	362167731	501 (c)(3)	$11,000	Operating Support
Florida After School Alliance Inc
PO Box 5614	Plant City	FL	33563	593062864	501 (c)(3)	$5,801	operating support
Florida Philanthropic Network
12157 W Linebaugh Avenue	Tampa	FL	33626	201328734	501 (c)(3)	$7,000	Sponsorship of FPN Summit
Foundation for Foster Children
2265 Lee Rd	Winter Park	FL	32789	261682601	501 (c)(3)	$62,726	SEE PART IV
Foundation For Orange County Public Schools Inc
445 West Amelia Street	Orlando	FL	32801	592788435	501 (c)(3)	$8,128	Operating support
Foundation for Osceola Education Inc
2310 New Beginnings Road	Kissimmee	FL	34744	592960396	501 (c)(3)	$61,338	Operating Support
Franklin's Friends
901 Versailles Circle	Maitland	FL	32751	461111664	501 (c)(3)	$15,500	Operating Support	none
GiveWell Community Foundation Inc
1501 South Florida Avenue	Lakeland	FL	33803	593649871	501 (c)(3)	$10,192	SEE PART IV
Hannibal Square Community Land Trust
PO Box 364	Winter Park	FL	32790	134291501	501 (c)(3)	$23,400	SEE PART IV
Health Care Center for the Homeless Inc
Orange Blossom Family Health	Orlando	FL	32805	593185020	501 (c)(3)	$7,972	Operating Support
Heart of Florida United Way
1940 Cannery Way	Orlando	FL	32804	590808854	501 (c)(3)	$130,368	Operating Support
Hindu University of America Inc
5200 Vineland Road	Orlando	FL	33801	592977691	501 (c)(3)	$100,000	festivals of India
Homeless Services Network of Central Florida
142 E Jackson St	Orlando	FL	32801	593213827	501 (c)(3)	$41,000	SEE PART IV
Jewish Federation of Greater Orlando
851 North Maitland Avenue	Maitland	FL	32751	590946923	501 (c)(3)	$14,500	Operating Support
Jobs Partnership of Florida
2250 Lee Road	Winter Park	FL	32789	593612893	501 (c)(3)	$14,000	SEE PART IV
Johnson & Wales University
8 Abbott Park Place	Providence	RI	02903	050306206	501 (c)(3)	$10,000	Martin Family Scholarship
Junior League of Greater Orlando Inc
PO Box 530076	Orlando	FL	32853	590774674	501 (c)(3)	$20,000	Operating Support
King's Chapel of Central Florida
2735 Sand Lake Road	Longwood	FL	32779	834522383	501 (c)(3)	$20,000	SEE PART IV
Lake Highland Preparatory School
901 N Highland Avenue	Orlando	FL	32803	590624431	501 (c)(3)	$51,000	Humanities Endowment
Latisha's House Foundation Inc
5087 Edgewater Dr	Orlando	FL	32860	900949431	501(c)(3)	$7,000	SEE PART IV
Let Your Voice Be Heard Inc
602 W Washington St	Orlando	FL	32801	815273622	501 (c)(3)	$100,000	SEE PART IV
Mayflower Retirement Center Inc
1620 Mayflower Court	Winter Park	FL	32792	592617174	501 (c)(3)	$24,718	OPERATING SUPPORT
Mental Health Association Of Central Florida Inc
1525 E Robinson Street	Orlando	FL	32789	590816432	501 (c)(3)	$40,972	SEE PART IV	none
Meridian Club of Winter Park Scholarship Fund
PO Box 1300	Winter Park	FL	45056	510205095	501 (c)(3)	$6,339	SEE PART IV
Miami University
725 E Chestnut Street	Oxford	OH	32751	316402089	501 (c)(3)	$5,532	Orton K. Stark Fund.	none
MODO Collective Inc
641 Armadillo Dr	Deltona	FL	32725	853040402	501 (c)(3)	$10,000	SEE PART IV
Nami Greater Orlando Inc
5051 North Ln	Orlando	FL	32808	592600149	501 (c)(3)	$14,300	SEE PART IV
New Hope For Kids
544 Mayo Ave	Maitland	FL	32751	591791345	501 (c)(3)	$209,485	General contribution
New Image Youth Center
212 S Parramore Avenue	Orlando	FL	32805	562482818	501 (c)(3)	$105,000	NIYC Parramore Kidz Zone
One Heart for Women and Children Inc
2040 N Rio Grande Ave	Orlando	FL	32804	300584360	501 (c)(3)	$7,412	SEE PART IV
One Orlando Alliance Inc
611 N Mills Ave	Orlando	FL	32853	821069142	501 (c)(3)	$25,000	support leadership transition.
OnePulse Foundation
125 N Lucerne Circle East	Orlando	FL	32801	813142847	501 (c)(3)	$10,000	Operating Support
Opera Orlando
PO Box 533974	Orlando	FL	32854	270406958	501 (c)(3)	$13,043	Operating Support
Orlando Ballet Inc
600 N Lake Formosa Drive	Orlando	FL	32803	237427817	501 (c)(3)	$8,238	Operating Support
Orlando Community & Youth Trust Inc
595 N Primrose Avenue	Orlando	FL	32803	650572536	501 (c)(3)	$910,360	SEE PART IV
Orlando Day Nursery Association
626 Lake Dot Circle	Orlando	FL	32801	590651096	501 (c)(3)	$10,765	OPERATING SUPPORT
Orlando Land Trust Inc
PO Box 532075	Orlando	FL	32853	843379161	501 (c)(3)	$100,000	Operating support
Orlando Museum of Art Inc
2416 N Mills Avenue	Orlando	FL	32803	590910352	501 (c)(3)	$17,191	Operating Support
Orlando Philharmonic Orchestra Inc
425 N Bumby Ave	Orlando	FL	32803	593058884	501 (c)(3)	$50,880	OPERATING SUPPORT	none
Orlando Shakespeare Theater Inc
812 E Rollins Street	Orlando	FL	32803	592931698	501 (c)(3)	$16,500	Operating support	none
Orlando Youth Alliance
PO Box 536944	Orlando	FL	32853	593666953	501 (c)(3)	$8,778	SEE PART IV	none
Osceola Center for the Arts
2411 E Irlo Bronson Highway	Kissimmee	FL	34744	596179937	501 (c)(3)	$11,330	Operating Support
PACE-Brantley Hall School
3221 Sand Lake Road	Longwood	FL	32779	591501677	501 (c)(3)	$6,194	SEE PART IV	none
Param Shakti Peeth of America Foundation
28016 Ridgebrook Court	Rancho Palos Verdes	CA	90275	710916422	501 (c)(3)	$100,000	Operating Support	none
Parkinson Association of Central Florida
PO Box 3337	Winter Park	FL	32790	455464483	501 (c)(3)	$10,000	Operating Support	none
Preserve Vision Florida Inc
PO Box 7448	Seminole	FL	32789	596181662	501 (c)(3)	$6,456	SEE PART IV	none
Rollins College
1000 Holt Avenue - 2711	Winter Park	FL	29829	590624440	501 (c)(3)	$30,859	Operating Support	none
Rotary Club of Lake Nona Lunch (LNLRC)
2417 Ruth Lane	Kissimmee	FL	34744	812956604	501 (c)(3)	$10,000	SEE PART IV	none
Rotary Club Of Winter Park Charitable Foundation I
2200 Aloma Ave	Winter Park	FL	32792	570923231	501 (c)(3)	$6,521	SEE PART IV	none
Orlando Union Rescue Mission Inc
1521 West Washington Street	Orlando	FL	32805	591035082	501 (c)(3)	$23,575	OPERATING SUPPORT	none
Salvation Army - Orlando Area Command
416 West Colonial Drive	Orlando	FL	32804	580660607	501 (c)(3)	$16,000	SEE PART IV	none
Second Harvest Food Bank Of Central Florida Inc
411 Mercy Drive	Orlando	FL	32789	592142315	501 (c)(3)	$7,411	Operating Support	none
Shepherd's Hope Inc
455 9th Street	Winter Garden	FL	34769	593420727	501 (c)(3)	$43,886	Operating Support	none
Southeastern University - Office of Student Financ
1000 Longfellow Blvd	Lakeland	FL	32736	590722789	501 (c)(3)	$12,864	S. Frank and Tillie B. Poole Fund for Educational Scholarships	none
Spay the Strays
PO Box 700112	St Cloud	FL	32202	204735793	501 (c)(3)	$18,000	SEE PART IV	none
Stono Institute for Freedom Justice and Security
PO Box 536006	Orlando	FL	32853	851259023	501 (c)(3)	$25,000	SEE PART IV	none
Suffolk University
Office of Advancement	Boston	MA	32806	042133255	501 (c)(3)	$10,000	SEE PART IV	8 Ashburton Place
Summit Church
735 Herndon Avenue	Orlando	FL	32803	371464131	501 (c)(3)	$39,426	SEE PART IV	none
Support Our Scholars
PO Box 1985	Winter Park	FL	32790	260711355	501 (c)(3)	$36,000	SEE PART IV	none
The 4R Foundation Inc
210 N Park Ave	Winter Park	FL	32789	474062821	501 (c)(3)	$10,000	SEE PART IV	none
The Chamber Foundation Inc
1425 E Vine Street	Kissimmee	FL	34744	593183973	501 (c)(3)	$42,993	Operating Support	none
The LGBT Center Orlando Inc
946 N Mills Avenue	Orlando	FL	32803	591884445	501 (c)(3)	$25,750	SEE PART IV	none
The Nature Conservancy Florida Chapter
PO Box 941923	Maitland	FL	32751	530242652	501 (c)(3)	$201,000	SEE PART IV
The Nemours Foundation
13535 Nemours Parkway	Orlando	FL	32827	590634433	501 (c)(3)	$22,500	SEE PART IV	none
UCP of Central Florida Inc
4780 Data Court	Orlando	FL	32789	590799925	501 (c)(3)	$11,125	Various	none
United Against Poverty Inc
150 W Michigan St	Orlando	FL	32790	113697936	501 (c)(3)	$7,000	SEE PART IV	Ste A
United Arts of Central Florida Inc
216 Pasadena Place	Orlando	FL	32803	591166446	501 (c)(3)	$56,946	Various		EDUCATION SCHOLARSHI
University of Central Florida Foundation Inc
12424 Research Parkway	Orlando	FL	32801	596211832	501 (c)(3)	$83,484	Various	Suite 250
Urban Think Foundation Inc
PO Box 533709	Orlando	FL	32853	262534274	501 (c)(3)	$30,000	Operating Support	none
Wild Horse Rescue Center
12103 SE 47th Drive	Webster	FL	33601	261509323	501 (c)(3)	$7,000	Operating Support	none
Winter Park Library Association
460 E New England Avenue	Winter Park	FL	32789	590794396	501 (c)(3)	$31,822	Operating Support	none
Woman's Club of Winter Park Inc
PO Box 1433	Winter Park	FL	32801	590951590	501 (c)(3)	$27,405	SEE PART IV	none

Field	Value	IRS element (for citing)
Total501c3 Org	94	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATION	GrantTypeTxt
Recipient	21	RecipientCnt
Cash Grant	$159,785	CashGrantAmt
Non Cash Assistance	EDUC SCHOLARSHIP	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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

PART II, LINE 1, COLUMN (H):

NAME OF ORGANIZATION OR GOVERNMENT: Ability Housing, Inc. H) PURPOSE OF GRANT OR ASSISTANCE: Case Management in Osceola County. NAME OF ORGANIZATION OR GOVERNMENT: Black Business Community Development Corporation H) PURPOSE OF GRANT OR ASSISTANCE: A challenge grant to create a collaborative with the Urban League and African American Chamber for community transformation to uplift the black community led by Prosperity. NAME OF ORGANIZATION OR GOVERNMENT: Boys & Girls Clubs Of Central Florida H) PURPOSE OF GRANT OR ASSISTANCE: For support of local youth programs. NAME OF ORGANIZATION OR GOVERNMENT: Change Everything Initiative, Inc. H) PURPOSE OF GRANT OR ASSISTANCE: Project Opioid Initiative Expansion. NAME OF ORGANIZATION OR GOVERNMENT: First Tee of Central Florida H) PURPOSE OF GRANT OR ASSISTANCE: Golf education programs for youth. NAME OF ORGANIZATION OR GOVERNMENT: Foundation for Foster Children H) PURPOSE OF GRANT OR ASSISTANCE: Support services for local foster youth. NAME OF ORGANIZATION OR GOVERNMENT: GiveWell Community Foundation, Inc. H) PURPOSE OF GRANT OR ASSISTANCE: To support medical, hospital, injury care for persons in Winter Haven. NAME OF ORGANIZATION OR GOVERNMENT: Hannibal Square Community Land Trust H) PURPOSE OF GRANT OR ASSISTANCE: For the HomeKeeper Home-Ready Re-Financing Program and fundraising training at the Edyth Bush Institute. NAME OF ORGANIZATION OR GOVERNMENT: Homeless Services Network of Central Florida H) PURPOSE OF GRANT OR ASSISTANCE: To support for their move to a new location. NAME OF ORGANIZATION OR GOVERNMENT: Jobs Partnership of Florida H) PURPOSE OF GRANT OR ASSISTANCE: For technology and equipment to facilitate virtual LifeWorks program(s). NAME OF ORGANIZATION OR GOVERNMENT: King's Chapel of Central Florida H) PURPOSE OF GRANT OR ASSISTANCE: Establish Student Ministry Program. NAME OF ORGANIZATION OR GOVERNMENT: Latisha's House Foundation Inc. H) PURPOSE OF GRANT OR ASSISTANCE: For housing, including direct services, for human trafficking survivors. NAME OF ORGANIZATION OR GOVERNMENT: Let Your Voice Be Heard, Inc. H) PURPOSE OF GRANT OR ASSISTANCE: LYVBH Parramore and Holden Heights Kidz Zones NAME OF ORGANIZATION OR GOVERNMENT: Mental Health Association Of Central Florida Inc. H) PURPOSE OF GRANT OR ASSISTANCE: Increased Telehealth/Suicide Prevention/Mental Health Awareness PSA and advertising package. NAME OF ORGANIZATION OR GOVERNMENT: Meridian Club of Winter Park Scholarship Fund H) PURPOSE OF GRANT OR ASSISTANCE: For scholarships restricted to the college education of African American boys and girls. NAME OF ORGANIZATION OR GOVERNMENT: MODO Collective Inc H) PURPOSE OF GRANT OR ASSISTANCE: To support employment opportunities for over 200 Ugandan female youth in the apparel industry. NAME OF ORGANIZATION OR GOVERNMENT: Nami Greater Orlando Inc H) PURPOSE OF GRANT OR ASSISTANCE: To meet the increased demand for mental health services in Winter Park and for training with the Winter Park police department. NAME OF ORGANIZATION OR GOVERNMENT: One Heart for Women and Children, Inc. H) PURPOSE OF GRANT OR ASSISTANCE: For Family Crisis Intervention Program in South Orange County. NAME OF ORGANIZATION OR GOVERNMENT: Orlando Community & Youth Trust, Inc. H) PURPOSE OF GRANT OR ASSISTANCE: Youth development and family support in the Parramore. NAME OF ORGANIZATION OR GOVERNMENT: Orlando Youth Alliance H) PURPOSE OF GRANT OR ASSISTANCE: Scholarships for Central Florida students who identify as LGBT+. NAME OF ORGANIZATION OR GOVERNMENT: PACE-Brantley Hall School H) PURPOSE OF GRANT OR ASSISTANCE: To purchase additional furniture and resources that allow students to be focused and still have the ability to move their bodies. NAME OF ORGANIZATION OR GOVERNMENT: Preserve Vision Florida, Inc. H) PURPOSE OF GRANT OR ASSISTANCE: Designated to assist needy people in Central Florida. NAME OF ORGANIZATION OR GOVERNMENT: Rotary Club of Lake Nona Lunch (LNLRC) H) PURPOSE OF GRANT OR ASSISTANCE: To purchase 500 Kinsa thermometers to be distributed in low income areas as a way to measure possible illness patterns. NAME OF ORGANIZATION OR GOVERNMENT: Salvation Army - Orlando Area Command H) PURPOSE OF GRANT OR ASSISTANCE: CARES dollars administration, and to rent a refrigerated truck and purchase fuel for the truck. NAME OF ORGANIZATION OR GOVERNMENT: Spay the Strays H) PURPOSE OF GRANT OR ASSISTANCE: For FIV/Leukemia test kits, Microchips, kitten food, flea treatments, veterinary care, medical supplies. NAME OF ORGANIZATION OR GOVERNMENT: Stono Institute for Freedom, Justice and Security H) PURPOSE OF GRANT OR ASSISTANCE: Human Rights Advocacy Program, Black-Blue Conflict De-escalation Program and Black Citizenship Initiative. NAME OF ORGANIZATION OR GOVERNMENT: Suffolk University H) PURPOSE OF GRANT OR ASSISTANCE: Educational support and scholarships for in need students. NAME OF ORGANIZATION OR GOVERNMENT: Summit Church H) PURPOSE OF GRANT OR ASSISTANCE: To support local schools initiative at the Herndon Campus, working with Colonial High School. NAME OF ORGANIZATION OR GOVERNMENT: Support Our Scholars H) PURPOSE OF GRANT OR ASSISTANCE: To support the Launch Pad/Study Center. NAME OF ORGANIZATION OR GOVERNMENT: The 4R Foundation, Inc. H) PURPOSE OF GRANT OR ASSISTANCE: Designated for the 4 Roots Farm to feed the need. NAME OF ORGANIZATION OR GOVERNMENT: The LGBT+ Center Orlando, Inc. H) PURPOSE OF GRANT OR ASSISTANCE: For the transition of the OUAC. NAME OF ORGANIZATION OR GOVERNMENT: The Nature Conservancy Florida Chapter H) PURPOSE OF GRANT OR ASSISTANCE: Operating Support, for the Bluffs of St. Teresa. NAME OF ORGANIZATION OR GOVERNMENT: The Nemours Foundation H) PURPOSE OF GRANT OR ASSISTANCE: To support Jennifer Lynn Schott Childhood Arthritis Clinic at Nemours Children's Hospital in Orlando. NAME OF ORGANIZATION OR GOVERNMENT: United Against Poverty, Inc H) PURPOSE OF GRANT OR ASSISTANCE: Purchase gifts and supplies for Christmas Mall for Children, Operating Support. NAME OF ORGANIZATION OR GOVERNMENT: Woman's Club of Winter Park Inc. H) PURPOSE OF GRANT OR ASSISTANCE: This grant is designated to the Scholarship Fund.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK BREWER
PRESIDENT/CEO	$183,627	$0	$0	$0	$0	$0	$7,600	$0	$18,558	$0	$209,785	$0	$0	$0
NICOLE DONELSON
VICE PRESIDENT OF PHILANTHROPY	$123,970	$0	$0	$0	$0	$0	$5,263	$0	$24,894	$0	$154,127	$0	$0	$0

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$1,092,294	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG FMV ON GIFT DATE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1:	WE CONNECT PEOPLE, BUSINESSES, GOVERNMENTS AND ORGANIZATIONS TO INITIATIVES THAT BUILD AND INSPIRE COMMUNITY.
FORM 990, PART III, LINE 4D:	Rally: The Social Enterprise Accelerator combines experience, mentorship, resources, community, networking, and funding to help early-stage social entrepreneurs develop their ideas and build sustainable ventures that make a difference in the community. EXPENSES: $140,892 GRANTS: $10,000 REVENUE: $262,500 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: $48,405 GRANTS: $329,686 REVENUE: $NONE
FORM 990, PART VI, SECTION B, LINE 11:	THE AUDIT COMMITTEE REVIEWS FORM 990 AND RECOMMENDS IT FOR APPROVAL TO THE FOUNDATION'S BOARD OF DIRECTORS. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, AS PART OF THE BOARD AGENDA FOR ITS AUGUST 2021 MEETING.
FORM 990, PART VI, SECTION B, LINE 12C:	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY BOARD AND COMMITTEE MEMBERS. UPDATES ARE MADE THROUGHOUT THE YEAR AS CIRCUMSTANCES WARRANT. STAFF AND COMMITTEE CHAIRS MONITOR COMPLIANCE WITH THE POLICY AS POTENTIAL CONFLICTS ARISE.
FORM 990, PART VI, SECTION B, LINE 15A:	THE PRESIDENT/CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SECTOR BASED DATA IS USED TO DETERMINE THE COMPARABILITY OF THE SALARY TO SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. WRITTEN MINUTES OF ALL BOARD OF DIRECTORS MEETINGS ARE KEPT.
FORM 990, PART VI, SECTION C, LINE 19:	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE CENTRAL FLORIDA FOUNDATION ARE MADE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:	CHANGE IN VALUE - SPLIT INTEREST AGREEMENT: $23,122 ROUNDING $ 2

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 1200	Orlando	FL	32803	Support CFF	FL	$0	$0	CFF INC
CFF I LLC
800 N Magnolia Ave Ste 1200	ORLANDO	FL	32803	ACCELERATOR	FL	$262,500	$180,727	CFF INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Isleworth Community Trust Inc
9350 Conroy Windermere Road	Windermere	FL	34786	203507903	SUPPORT CFF	FL	501(C)(3)	509A3 - I	CFF INC	Yes (true)
Lake Community Foundation Inc
PO Box 1060	Eustis	FL	32727	510497006	SUPPORT CFF	FL	501(C)(3)	509A3 - I	CFF INC	Yes (true)
1904 Foundation Inc
PO Box 40	Winter Park	FL	32790	061669947	SUPPORT CFF	FL	501(C)(3)	509A3 - I	CFF INC	Yes (true)
Central Florida Regional Housing Trust
800 North Magnolia Avenue Suite 12	Orlando	FL	32803	384107828	Reg. Housing	FL	501(C)(3)	170(B)(1)(A	CFF INC	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$329,686	InvolvedAmt