STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTRAL FLORIDA FOUNDATION INC (EIN 59-3182886)
Tax period
2024-05-01 to 2025-04-30
Filed
2025-09-04
IRS object ID
202502479349300000
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-04T00:46:53+00:00ReturnTs
Tax Period End2025-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 S ORANGE AVE STE 550AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP328013308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593182886EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL FLORIDA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4078723050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 NORTH MAGNOLIA AVE 1700AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK BREWERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4078723050PhoneNum
Signature2025-09-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAKE COOKPreparerPersonNm
PTINP01240455PTIN
Phone4078416930PhoneNum
Preparation2025-08-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK BREWERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 NORTH MAGNOLIA AVE 1700AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,285,886GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFFOUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionAS CENTRAL FLORIDA'S COMMUNITY FOUNDATION, WE FOCUS ON BUILDING COMMUNITY BY BUILDING PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers77TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,862,447PYContributionsGrantsAmt
CY Contributions Grants$5,298,827CYContributionsGrantsAmt
PY Program Service Revenue$18,500PYProgramServiceRevenueAmt
CY Program Service Revenue$80,165CYProgramServiceRevenueAmt
PY Investment Income$3,245,620PYInvestmentIncomeAmt
CY Investment Income$5,367,450CYInvestmentIncomeAmt
PY Other Revenue$60,737PYOtherRevenueAmt
CY Other Revenue$44,228CYOtherRevenueAmt
PY Total Revenue$9,187,304PYTotalRevenueAmt
CY Total Revenue$10,790,670CYTotalRevenueAmt
PY Grants And Similar Paid$9,613,124PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,591,090CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,443,619PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,510,567CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$438,666CYTotalFundraisingExpenseAmt
PY Other Expenses$1,086,039PYOtherExpensesAmt
CY Other Expenses$1,011,715CYOtherExpensesAmt
PY Total Expenses$12,142,782PYTotalExpensesAmt
CY Total Expenses$7,113,372CYTotalExpensesAmt
PY Revenues Less Expenses-$2,955,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,677,298CYRevenuesLessExpensesAmt
Total Assets BOY$98,712,106TotalAssetsBOYAmt
Total Assets EOY$104,193,356TotalAssetsEOYAmt
Total Liabilities BOY$2,693,740TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,506,853TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,018,366NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,686,503NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,072,854ExpenseAmt
Grant$4,591,090GrantAmt
Revenue$80,165RevenueAmt
DescTHE FOUNDATION GAVE GRANTS TO 397 NONPROFITS FOR A VARIETY OF CHARITABLE PURPOSES IN CENTRAL FLORIDA AND ACROSS THE UNITED STATES. THESE GRANTS HELP TO ADDRESS A VARIETY OF NEEDS FROM THE DAY TO DAY OPERATIONS OF NONPROFITS 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

FieldValueIRS element (for citing)
Expense$606,422ExpenseAmt
DescTHE 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 ESTABLISH A MEANINGFUL LEGACY THAT ALSO IMPROVES THE QUALITY OF LIFE IN CENTRAL FLORIDA FOR GENERATIONS TO COME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$288,721ExpenseAmt
DescRALLY: 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$84,265NONPROFIT 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.
$34,796ORLANDO HOUSING IMPACT FUND AIMS TO LEVERAGE PRIVATE CAPITAL TO SCALE ACCESS AND SUPPORT ATTAINABLE HOUSING THROUGH TAILORED GAP FINANCING IN THE ORLANDO METROPOLITAN STATISTICAL AREA. WITH NEARLY 1,500 PEOPLE MOVING TO THE REGION EVERY WEEK, CENTRAL FLORIDA NEEDS MORE HOUSING INVENTORY AT ALL LEVELS TO ENSURE ACCESS TO SECURE AND STABLE HOUSING FOR EVERYONE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$119,061TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,087,058TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEGHAN WARRICK CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4078723050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 NORTH MAGNOLIA AVENUE STE 1700AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMANDA SEECHARAN
TREASURER (AS OF 05/2024)2.00.0Yes (X)Yes (X)$0$0$0
JOHN MARTINEZ
VICE CHAIR2.00.0Yes (X)Yes (X)$0$0$0
MARK BREWER
PRESIDENT/CEO50.00.0Yes (X)Yes (X)$219,122$0$32,889
ROI EWELL
SECRETARY2.00.0Yes (X)Yes (X)$0$0$0
WAYMON ARMSTRONG
CHAIR2.00.0Yes (X)Yes (X)$0$0$0
ACHAL AGGARWAL
BOARD MEMBER1.00.0Yes (X)$0$0$0
CARLOS CARBONELL
BOARD MEMBER1.00.0Yes (X)$0$0$0
EDDIE FERNANDEZ
BOARD MEMBER1.00.0Yes (X)$0$0$0
GITI KHALSA
BOARD MEMBER1.00.0Yes (X)$0$0$0
IXCHELL DUARTE
BOARD MEMBER (AS OF 05/2024)1.00.0Yes (X)$0$0$0
JORGE MARTINEZ
BOARD MEMBER1.00.0Yes (X)$0$0$0
KARLA MUNIZ
BOARD MEMBER1.00.0Yes (X)$0$0$0
KAY RAWLINS
BOARD MEMBER1.00.0Yes (X)$0$0$0
PETER HILERA
BOARD MEMBER1.00.0Yes (X)$0$0$0
REBECCA TRUE
BOARD MEMBER1.00.0Yes (X)$0$0$0
SHARI DINGLE COSTANTINI
BOARD MEMBER1.00.0Yes (X)$0$0$0
STEFANIE STEELE
BOARD MEMBER1.00.0Yes (X)$0$0$0
TANYA EASTERLING
BOARD MEMBER1.00.0Yes (X)$0$0$0
MEGHAN WARRICK
EVP/CFO40.00.0Yes (X)$134,446$0$24,995
ELIZABETH GORDON
CONTROLLER45.00.0$100,688$0$21,524Yes (X)
NICOLE DONELSON
VICE PRESIDENT OF PHILANTHROPY45.00.0$137,746$0$25,294Yes (X)
SANDI VIDAL
VP OF COMMUNITY STRATEGIES45.00.0$126,209$0$29,492Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$718,211TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$134,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPFINANCIALBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 600071AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27675ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MANAGEMENTServicesDesc
Compensation$121,830CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$323,060GovernmentGrantsAmt
All Other Contributions$4,975,767AllOtherContributionsAmt
Noncash Contributions$494,519NoncashContributionsAmt
Total Contributions$5,298,827TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGRANTMAKING SERVICES REVENUEDesc
Business561000BusinessCd
Total Revenue Column$80,165TotalRevenueColumnAmt
Related Or Exempt Func Income$80,165RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$80,165TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,274,681TotalRevenueColumnAmt
Exclusion$2,274,681ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,587,985SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,495,216SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,092,769SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,092,769TotalRevenueColumnAmt
Exclusion$3,092,769ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EVENTS INCOME900099$23,014$23,014
OTHER INCOME900099$12,864$12,864
INTEREST EARNED ON LOANS900099$4,950$4,950

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,400TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,400ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,228OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,790,670TotalRevenueColumnAmt
Related Or Exempt Func Income$80,165RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,411,678ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,411,676TotalAmt
Program Services$4,411,676ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$179,414TotalAmt
Program Services$179,414ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$652,962TotalAmt
Program Services$342,381ProgramServicesAmt
Management And General$142,455ManagementAndGeneralAmt
Fundraising$168,126FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$521,621TotalAmt
Program Services$314,708ProgramServicesAmt
Management And General$100,431ManagementAndGeneralAmt
Fundraising$106,482FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,138TotalAmt
Program Services$23,013ProgramServicesAmt
Management And General$8,507ManagementAndGeneralAmt
Fundraising$9,618FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$248,556TotalAmt
Program Services$134,620ProgramServicesAmt
Management And General$53,476ManagementAndGeneralAmt
Fundraising$60,460FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,290TotalAmt
Program Services$26,929ProgramServicesAmt
Management And General$9,087ManagementAndGeneralAmt
Fundraising$10,274FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,120TotalAmt
Management And General$6,120ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,974TotalAmt
Management And General$40,974ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,625TotalAmt
Program Services$5,625ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$312,359TotalAmt
Program Services$312,359ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$135,011TotalAmt
Program Services$135,011ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,495TotalAmt
Program Services$27ProgramServicesAmt
Fundraising$30,468FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,197TotalAmt
Program Services$66,526ProgramServicesAmt
Management And General$10,942ManagementAndGeneralAmt
Fundraising$2,729FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$112,073TotalAmt
Program Services$62,066ProgramServicesAmt
Management And General$26,320ManagementAndGeneralAmt
Fundraising$23,687FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$142,221TotalAmt
Program Services$17,945ProgramServicesAmt
Management And General$117,401ManagementAndGeneralAmt
Fundraising$6,875FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,923TotalAmt
Program Services$16,502ProgramServicesAmt
Management And General$3,518ManagementAndGeneralAmt
Fundraising$903FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,727TotalAmt
Program Services$12,154ProgramServicesAmt
Management And General$4,493ManagementAndGeneralAmt
Fundraising$5,080FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,549TotalAmt
Program Services$1,076ProgramServicesAmt
Management And General$17,473ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARKING AND MILEAGE$18,195$8,822$5,266$4,107
DUES & SUBSCRIPTIONS$17,139$1,789$12,885$2,465
LICENSES AND FEES$16,294$1,032$11,633$3,629
TELEPHONE$14,399$5,423$5,213$3,763

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,414TotalAmt
Program Services$7,960ProgramServicesAmt
Management And General$11,454ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,113,372TotalAmt
Program Services$6,087,058ProgramServicesAmt
Management And General$587,648ManagementAndGeneralAmt
Fundraising$438,666FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,564,381BOYAmt
EOY$533,566EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,606,255BOYAmt
EOY$4,217,618EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,138,460BOYAmt
EOY$1,474,148EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,812BOYAmt
EOY$850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$155,522LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,781BOYAmt
EOY$58,897EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$74,642,092BOYAmt
EOY$81,582,469EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,434,907BOYAmt
EOY$15,309,786EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$445,180BOYAmt
EOY$341,090EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$800,238BOYAmt
EOY$674,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,712,106BOYAmt
EOY$104,193,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$117,504BOYAmt
EOY$135,166EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,727,381BOYAmt
EOY$660,970EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$848,855BOYAmt
EOY$710,717EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,693,740BOYAmt
EOY$1,506,853EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,149,355BOYAmt
EOY$101,415,184EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$869,011BOYAmt
EOY$1,271,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,018,366BOYAmt
EOY$102,686,503EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,712,106BOYAmt
EOY$104,193,356EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,677,298ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,355,251NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$635,588OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,738,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,892,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,513,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,862,447CurrentTaxYearMinus1YearAmt
Current Tax Year$5,298,827CurrentTaxYearAmt
Total$40,305,519TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,738,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,892,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,513,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,862,447CurrentTaxYearMinus1YearAmt
Current Tax Year$5,298,827CurrentTaxYearAmt
Total$40,305,519TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,048,073SubstantialContributorsTotAmt
Public Support Total170$32,257,446PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,173,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,256,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,749,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,092,002CurrentTaxYearMinus1YearAmt
Current Tax Year$2,274,681CurrentTaxYearAmt
Total$8,546,165TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,737CurrentTaxYearMinus1YearAmt
Current Tax Year$44,228CurrentTaxYearAmt
Total$191,151TotalAmt
FieldValueIRS element (for citing)
Total Support$49,042,835TotalSupportAmt
Gross Receipts Rltd Activities$211,372GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65774PublicSupportCY170Pct
Public Support PY1700.65445PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS, COLUMN A - 52714.0, COLUMN B - 21120.0, COLUMN C - 12352.0, COLUMN D - 60737.0, COLUMN E - 44228.0, COLUMN F - 191151.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,625FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,625FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,107,747FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,113,372FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$505,669FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$126,417FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$557,446CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$757,139CurrentYearMinus1Amt
Current Year$505,669CurrentYearAmt
Total$2,820,254TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,230,381LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,500CurrentYearMinus3Amt
Current Year Minus2$4,500CurrentYearMinus2Amt
Current Year Minus1$3,375CurrentYearMinus1Amt
Current Year$5,625CurrentYearAmt
Total$18,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$139,362CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$189,285CurrentYearMinus1Amt
Current Year$126,417CurrentYearAmt
Total$705,064TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,057,596GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-AFormAndLineReferenceDesc
ExplanationTHE FOUNDATION SUPPORTS A NATIONWIDE INITIATIVE TO SUPPORT THE OPERATIONS OF COMMUNITY FOUNDATIONS ACROSS THE COUNTRY.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held97DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held18FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$3,538,672DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$156,812FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$1,487,845DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$340,113FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$38,904,670DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$3,491,774FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,378,818BeginningYearBalanceAmt
Contributions$1,249,148ContributionsAmt
Investment Earnings Or Losses$5,845,062InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,031,803GrantsOrScholarshipsAmt
Administrative Expenses$1,204,622AdministrativeExpensesAmt
End Year Balance$67,236,603EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,860,152BeginningYearBalanceAmt
Contributions$1,225,620ContributionsAmt
Investment Earnings Or Losses$5,477,450InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,618,740GrantsOrScholarshipsAmt
Administrative Expenses$565,664AdministrativeExpensesAmt
End Year Balance$63,378,818EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,218,762BeginningYearBalanceAmt
Contributions$1,131,766ContributionsAmt
Investment Earnings Or Losses$57,051InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,942,609GrantsOrScholarshipsAmt
Administrative Expenses$1,604,818AdministrativeExpensesAmt
End Year Balance$59,860,152EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,389,455BeginningYearBalanceAmt
Contributions$201,314ContributionsAmt
Investment Earnings Or Losses$15,622,624InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,525,310GrantsOrScholarshipsAmt
Administrative Expenses$1,103,774AdministrativeExpensesAmt
End Year Balance$62,584,309EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,522OtherCostOrOtherBasisAmt
Depreciation$96,625DepreciationAmt
Book Value$58,897BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,897TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
FIXED INCOME$10,223,255F
HEDGE FUND OF FUNDS$3,658,876F
PRIVATE EQUITY FUNDS OF FUNDS$1,427,655F
FieldValueIRS element (for citing)
Total Book Value Securities$15,309,786TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal Income Taxes
LEASE LIABILITY$644,619
LIABILITY UNDER SPLIT INTEREST AGREEMENT$66,098
FieldValueIRS element (for citing)
Total Liability$710,717TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,087,912TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,355,251NetUnrealizedGainsInvstAmt
Other Revenue$247,143OtherRevenueAmt
Revenue Not Reported$2,602,394RevenueNotReportedAmt
Revenue Subtotal$8,485,518RevenueSubtotalAmt
Investment Expenses Not Incld$312,359InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,992,793OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,305,152RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,790,670TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,483,729TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$682,557OtherExpensesIncludedAmt
Expenses Not Reported-$682,557ExpensesNotReportedAmt
Expenses Subtotal$6,166,286ExpensesSubtotalAmt
Investment Expenses Not Incld2$312,359InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$312,359ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,478,645TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsENDOWMENT FUNDS PROVIDE SUSTAINABLE FUNDING FOR CHARITABLE PROJECTS IN CENTRAL FLORIDA AND ACROSS THE UNITED STATES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE 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 F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$3,836,526RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,836,526SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,836,526TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-AccrualExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (154 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
26HEALTH INC
801 N MAGNOLIA AVE 402ORLANDOFL32803451063515501(c)(3)$133,419OPERATING SUPPORT
306 FOUNDATION INC
PO BOX 2643WINTER PARKFL32790453938687501(c)(3)$10,000OPERATING SUPPORT
ACA OF CENTRAL FLORIDA INC
2759 MARSH WRENLONGWOODFL32779593195479501(c)(3)$5,000OPERATING SUPPORT
ACES MATTER CORP
4046 N GOLDENRODWINTER PARKFL32792851246674501(c)(3)$5,000PROGRAM OUTREACH AND TECHNOLOGICAL UPDATES
ADVENTHEALTH FDN CENTRAL FLORIDA
800 NORTH MAGNOLIAORLANDOFL32803592219301501(c)(3)$118,600WINTER PARK MEMORIAL HOSPITAL, ASSISTANCE OF AFRICAN-AMERICAN POPULATION, ONCOLOGY NURSES, NEUROSCIENCE INSTITUTE PARKINSON'S FUND
AGA KHAN FOUNDATION USA
1825 K STREET NWWASHINGTONDC20006521231983501(c)(3)$18,000SUPPORT PLURALISM THROUGH WORKS OF ARTS
ALL SAINTS EPISCOPAL CHURCH
338 E LYMAN AVENUEWINTER PARKFL32789311629166501(c)(3)$24,385OPERATING SUPPORT
ALS ASSOCIATION
PO BOX 37022BOONEIA50037133271855501(c)(3)$10,000FLORIDA CHAPTER
AMERICAN CANCER SOCIETY
PO BOX 720366OKLAHOMA CITYOK73162131788491501(c)(3)$7,322FLORIDA DIVISION.
ANIMAL LEGAL DEFENSE FUND
525 E COTATI AVENUECOTATICA94931942681680501(c)(3)$5,250OPERATING SUPPORT
ARTHRITIS FOUNDATION
1355 PEACHTREE ST NEATLANTAGA30309581341679501(c)(3)$36,288OPERATING SUPPORT
ASSOCIATION OF FUNDRAISING PROFESSIONALS
PO BOX 398WINTER PARKFL32790592870898501(c)(3)$5,000KENNETH F. MURRAH AWARD FOR OUTSTANDING PHILANTHROPIST
ATLANTIC CENTER FOR THE ARTS
1414 ART CENTER AVENUENEW SMYRNA BEACHFL32168591998321501(c)(3)$5,000OPERATING SUPPORT
BLACK BUSINESS COMMUNITY DEVELOPMENT CORPORATION
301 EAST PINE STREETORLANDOFL32801593179911501(c)(3)$40,000ENTERPRISING BLACK ORLANDOSUITE 175
BLENDED HEARTS
1435 CALATHEA DRORLANDOFL32818843479632501(c)(3)$5,153OPERATING SUPPORT
BOSTON SYMPHONY ORCHESTRA INC
301 MASSACHUSETTS AVEBOSTONMA02115042103550501(c)(3)$5,000OPERATING SUPPORT
BOYS & GIRLS CLUBS OF CENTRAL FLORIDA
101 E COLONIAL DRIVEORLANDOFL32801590951887501(c)(3)$18,786OPERATING SUPPORT
CAT PROTECTION SOCIETY INC
PO BOX 1078SORRENTOFL327761078593413294501(c)(3)$40,884OPERATING SUPPORT
CATHOLICVOTE EDUCATION FUND
PO BOX 3310CARMELIN46082202787890501(c)(3)$5,415OPERATING SUPPORT
CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA INC
720 N DENNING DRIVEWINTER PARKFL32789591828770501(c)(3)$7,500FAMILY DISABILITY NAVIGATOR PROGRAM
CENTRAL FLORIDA COMMUNITY ARTS
PO BOX 720517ORLANDOFL32872452324172501(c)(3)$19,635ART TEACHER AT UNITED GLOBAL OUTREACH
CENTRAL FLORIDA PUBLIC MEDIA (WMFE)
11510 EAST COLONIAL DRIVEORLANDOFL32817596155012501(c)(3)$14,100OPERATING SUPPORT
CENTRAL FLORIDA ZOOLOGICAL SOCIETY INC
PO BOX 470309LAKE MONROEFL327470309591357197501(c)(3)$22,924OPERATING SUPPORT
CHINESE AMERICAN ASSOCIATION OF CENTRAL FLORIDA
879 OUTER ROADORLANDOFL32814592142487501(c)(3)$5,000PROJECT EMPOWERMENTSUITE B
CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC
808 W CENTRAL BLVDORLANDOFL32805591353031501(c)(3)$22,437OPERATING SUPPORT
COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC
PO BOX 3467ORLANDOFL328023467592814255501(c)(3)$23,485OPERATING SUPPORT
COMMISSION 127
246 N WESTMONTE DRIVEALTAMONTE SPRINGSFL32714832146975501(c)(3)$5,000OPERATING SUPPORT
COMMUNITY COORDINATED CARE FOR CHILDREN INC
3500 WEST COLONIAL DRIVEORLANDOFL32808591371754501(c)(3)$5,993OPERATING SUPPORT
CREATING ANIMAL RESPECT EDUCATION FOUNDATION
4609 PONKAN ROADAPOPKAFL32712593369425501(c)(3)$5,000FOXES
DATAKIND
271 CADMAN PLZ EBROOKLYNNY112028332464082076501(c)(3)$20,000SCALE K-READY HUBUNIT 24554
DR PHILLIPS CENTER FOR THE PERFORMING ARTS
155 E ANDERSON STREETORLANDOFL32801200695917501(c)(3)$63,151OPERATING SUPPORT
EDGEWOOD CHILDREN'S RANCH
1451 EDGEWOOD RANCH ROADORLANDOFL32835591150182501(c)(3)$45,381OPERATING SUPPORT
EDYTH BUSH INSTITUTE FOR PHILANTHROPY & NONPROFIT LEADERSHIP
1000 HOLT AVE 2755WINTER PARKFL32789590624440501(c)(3)$7,250NONPROFIT OUTREACH
EMERALD COAST AUTISM CENTER
80 E COLLEGE BLVDNICEVILLEFL32578270263926501(c)(3)$10,000SMART BOARDS FOR TWO CLASSROOMS
EMMAUS FELLOWSHIP
PO BOX 9020WOODLAND PARKCO80866840804263501(c)(3)$10,000OPERATING SUPPORT
FIDELITY CHARITABLE
PO BOX 770001CINCINNATIOH452770053110303001501(c)(3)$35,800OPERATING SUPPORT
FIND FEED & RESTORE
830 W MONTROSE STREETCLERMONTFL34711863070194501(c)(3)$20,000OPERATING SUPPORT
FIRST CHURCH OF CHRIST SCIENTIST
210 MASSACHUSETTS AVENUEBOSTONMA021153195042254742501(c)(3)$7,767OPERATING SUPPORTPO5-10
FIRST NATURE FOUNDATION
3323 SCHOOLHOUSE ROADHARMONYFL34773823264932501(c)(3)$5,000HORSE SENSE FOR TEENS
FIRST RESPONDERS CHILDRENS FOUNDATION
38 EAST 32ND STREETNEW YORKNY100165566050536854501(c)(3)$49,472SCHOLARSHIPSSUITE 602
FLORIDA AFTER SCHOOL INC
1650 SUMMIT LAKE DRIVETALLAHASSEEFL32317593062864501(c)(3)$6,835OPERATING SUPPORTSUITE 210
FLORIDA COALITION TO END HOMELESSNESS
PO BOX 60614PALM BAYFL32906592981086501(c)(3)$5,000SCHOLARSHIPS FOR YOUTH HOMELESS LEADERSHIP CONFERENCE
FLORIDA COMMUNITY INNOVATION FOUNDATION INC
8 SPINNAKER POINT CTINDIAN HARBOUR BEACHFL329375307853417777501(c)(3)$5,000MAPPING TOOL
FLORIDA PHILANTHROPIC NETWORK
12191 W LINEBAUGH AVETAMPAFL33626201328734501(c)(3)$9,000OPERATING SUPPORTSUITE 626
FLORIDA SYMPHONY YOUTH ORCHESTRA INC
PO BOX 2328WINTER PARKFL32790592225301501(c)(3)$6,183OPERATING SUPPORT
FLORIDA VOLUNTEER FOUNDATION INC
1545 RAYMOND DIEHL ROADTALLAHASSEEFL32308010973168501(c)(3)$5,000FLORIDA DISASTER FUNDSUITE 250
FOOD FOR THE POOR INC
6401 LYONS RDCOCONUT CREEKFL33073592174510501(c)(3)$12,000OPERATING SUPPORT
FOSTER GRANTS AND GIVING INC
PO BOX 771501ORLANDOFL32877831790452501(c)(3)$5,000OPERATING SUPPORT
FOUNDATION FOR FOSTER CHILDREN
2265 LEE RDWINTER PARKFL32789261682601501(c)(3)$10,000OPERATING SUPPORTSUITE 203
FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS INC
445 WEST AMELIA STREETORLANDOFL32801592788435501(c)(3)$13,250OPERATING SUPPORTSUITE 901
FOUNDATION FOR OSCEOLA EDUCATION INC
2310 NEW BEGINNINGS ROADKISSIMMEEFL34744592960396501(c)(3)$76,082SCHOLARSHIPSSUITE 118
FRIENDS OF THE ISRAEL DEFENSE FORCES
8139 SANTALO COVE COURTBOYNTON BEACHFL33473133156445501(c)(3)$5,000OPERATING SUPPORT
GET COOKING
8821 ARRABIDA LANEORLANDOFL32836882499157501(c)(3)$5,000OPERATING SUPPORT
GIVEWELL COMMUNITY FOUNDATION INC
1501 SOUTH FLORIDA AVENUELAKELANDFL338031152593649871501(c)(3)$11,405HEALTHCARE IN WINTER HAVEN
GRACE COUNSELING
2300 PEMBROOK DRORLANDOFL32810934290705501(c)(3)$10,000OPERATING SUPPORT
GRACE MEDICAL HOME INC
1417 E CONCORD STREETORLANDOFL32803261817966501(c)(3)$12,937OPERATING SUPPORT
GRAND AVENUE ECONOMIC COMMUNITY DEVELOPMENT CORPORATION DBA PATHLIGHT HOME
3200 WEST COLONIAL DRIVEORLANDOFL32808593131199501(c)(3)$12,500REPAIRS FOR SIGN DAMAGED IN THE HURRICANE
HABITAT FOR HUMANITY SEMINOLE-APOPKA
251 MAITLAND AVE SUITE 312ALTAMONTE SPRINGSFL32701593034059501(c)(3)$10,000LET'S TALK VOTING
HEART OF FLORIDA UNITED WAY
1940 CANNERY WAYORLANDOFL32804590808854501(c)(3)$82,883OPERATING SUPPORT
HILLSDALE COLLEGE
33 E COLLEGE STREETHILLSDALEMI49242381374230501(c)(3)$61,493ADAM R MAST CENTER OF THE AMERICAN CLASSICAL K-12 PROGRAM
HISPANIC FEDERATION INC - FLORIDA
1650 SAND LAKE ROAD STE 390ORLANDOFL32809133573852501(c)(3)$75,000LET'S TALK VOTING
HOLOCAUST MEMORIAL RESOURCE AND EDUCATION CENTER OF FLORIDA INC
851 N MAITLAND AVENUEMAITLANDFL32751592219851501(c)(3)$5,933OPERATING SUPPORT
HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA
142 E JACKSON STORLANDOFL32801593213827501(c)(3)$12,287OPERATING SUPPORT
IDIGNITY INC
424 E CENTRAL BLVD 199ORLANDOFL32801010921490501(c)(3)$51,000OPERATING SUPPORT
IN HARMONY WITH NATURE (IHWN) INC
5725 N APOPKA VINELAND RDORLANDOFL32818205967508501(c)(3)$20,000NATURE AND ANIMAL-BASED NERVOUS SYSTEM HEALING AND RESTORATION PROGRAM
INCLUSION CAFE INC
PO BOX 16024TALLAHASSEEFL32317863337417501(c)(3)$5,000OPERATING SUPPORT
INICIATIVA ACCIN PUERTORRIQUEA
4855 DISTRIBUTION CTORLANDOFL32822474537122501(c)(3)$5,000OPERATING SUPPORTUNIT 11
JUNIOR LEAGUE OF GREATER ORLANDO INC
PO BOX 530076ORLANDOFL328530076590774674501(c)(3)$25,000OPERATING SUPPORT
KANUGA CONFERENCES INC
130 KANUGA CHAPEL DRIVEHENDERSONVILLENC28739560599223501(c)(3)$50,000OPERATING SUPPORT
KIDS HOUSE OF SEMINOLE INC
5467 N RONALD REAGAN BOULEVARDSANFORDFL32773593415005501(c)(3)$7,500OPERATING SUPPORT
KING'S CHAPEL OF CENTRAL FLORIDA
2735 SAND LAKE ROADLONGWOODFL32779834522383501(c)(3)$40,000OPERATING SUPPORT
KONKANI CHARITABLE FUND
2142 SAN BENITO DRIVEFREMONTCA94539900482868501(c)(3)$65,150TO ADDRESS HEARING LOSS/IMPAIRMENT IN MANGALORE, INDIA
LA AMISTAD FOUNDATION INC
8400 LA AMISTAD COVEFERN PARKFL32730591300982501(c)(3)$9,035OPERATING SUPPORT
LEUKEMIA & LYMPHOMA SOCIETY - GREATER LOS ANGELES
254 N LAKE AVE 872PASADENANY91101135644916501(c)(3)$50,000OPERATING SUPPORT
LEUKEMIA & LYMPHOMA SOCIETY - NORTH FLORIDA REGION
PO BOX 22470NEW YORKFL100872470135644916501(c)(3)$10,000OPERATING SUPPORT
LEUKEMIA AND LYMPHOMA SOCIETY
301 W PLATT STREET A398TAMPACA33606135644916501(c)(3)$40,000OPERATING SUPPORT
LIFEWORK LEADERSHIP INC
PO BOX 541537ORLANDOFL32854821245782501(c)(3)$5,000OPERATING SUPPORT
LIFT ORLANDO INC
710 S TAMPA AVENUEORLANDOFL32805463607865501(c)(3)$150,000OPERATING SUPPORTSUITE 209
LIGHTHOUSE CENTRAL FLORIDA INC
2500 KUNZE AVENUEORLANDOFL32806592418228501(c)(3)$20,000OPERATING SUPPORT
LOVE MISSIONS GLOBAL
PO BOX 1053SANFORDFL32772822042290501(c)(3)$10,000OPERATING SUPPORT
MAYFLOWER RETIREMENT CENTER INC
1620 MAYFLOWER COURTWINTER PARKFL32792592617174501(c)(3)$141,111OPERATING SUPPORT
MERIDIAN CLUB OF WINTER PARK SCHOLARSHIP FUND
PO BOX 1300WINTER PARKFL32790510205095501(c)(3)$7,195SCHOLARSHIPS
MIAMI UNIVERSITY
725 E CHESTNUT STREETOXFORDOH45056316402089501(c)(3)$6,282ORTON K. STARK FUND
MORE TOO LIFE INC
1750 17TH STREETSARASOTAFL34234205970211501(c)(3)$50,000MENTAL HEALTH TECHNOLOGYBUILDING F
MORNING STAR CATHOLIC SCHOOL
930 LEIGH AVENUEORLANDOFL32804530196617501(c)(3)$10,000ULTIMATE SPORTS PROGRAM
MYERS PARK PRESBYTERIAN CHURCH
2501 OXFORD DRIVECHARLOTTENC28207560532133501(c)(3)$5,530OPERATING SUPPORT
NATIONAL ASSOCIATION OF NEGRO MUSICIANS
PO BOX 765061DALLASTX753765061237015807501(c)(3)$5,971SUPPORT OF VOCALISTS PERFORMING NEGRO SPIRITUAL MUSIC
NATIONAL BLACK MBA ASSOCIATION CENTRAL FLORIDA CHAPTER
PO BOX 782WINTER PARKFL32790593692964501(c)(3)$5,000LEADERS OF TOMORROW, PROFESSIONAL, AND ENTREPRENEURSHIP INITIATIVES
NATIONAL CHARITABLE FUND INC
PO BOX 540777ORLANDOFL328540777650462974501(c)(3)$8,830OPERATING SUPPORT
NEW HOPE FOR KIDS
544 MAYO AVEMAITLANDFL32751591791345501(c)(3)$331,743OPERATING SUPPORT
OCA OPPORTUNITY COMMUNITY ABILITY INC
5165 ADANSON STREETORLANDOFL32804264366486501(c)(3)$10,000PEE WEE PROGRAM
ONE PURSE
213 N MILLS AVENUEORLANDOFL32801452860786501(c)(3)$25,000OPERATING SUPPORT
OPERA ORLANDO
406 E AMELIA STREETORLANDOFL32803270406958501(c)(3)$18,960OPERATING SUPPORT
ORANGE AUDUBON SOCIETY
PO BOX 941142MAITLANDFL327941142596182031501(c)(3)$5,000ORANGE AUDUBON NATURE CENTER AT THE APOPKA BIRDING PARK
ORLANDO BALLET INC
600 N LAKE FORMOSA DRIVEORLANDOFL32803237427817501(c)(3)$9,731OPERATING SUPPORT
ORLANDO DAY NURSERY ASSOCIATION
626 LAKE DOT CIRCLEORLANDOFL32801590651096501(c)(3)$47,007OPERATING SUPPORT
ORLANDO HEALTH FOUNDATION INC
3160 SOUTHGATE COMMERCE BLVDORLANDOFL32806592244943501(c)(3)$23,500SUPPORT OF ONCOLOGY NURSESSUITE 50
ORLANDO MAGIC YOUTH FOUNDATION
400 W CHURCH ST SUITE 250ORLANDOFL32801592940230501(c)(3)$10,000OPERATING SUPPORT
ORLANDO MUSEUM OF ART INC
2416 N MILLS AVENUEORLANDOFL328031483590910352501(c)(3)$18,337OPERATING SUPPORT
ORLANDO PHILHARMONIC ORCHESTRA INC
425 N BUMBY AVEORLANDOFL32803593058884501(c)(3)$54,648OPERATING SUPPORT
ORLANDO POLICE FOUNDATION INC
189 S ORANGE AVE SUITE 970ORLANDOFL32801851820258501(c)(3)$6,000OPERATING SUPPORT
ORLANDO UNION RESCUE MISSION INC
1521 WEST WASHINGTON STREETORLANDOFL32805591035082501(c)(3)$29,377OPERATING SUPPORT
OSCEOLA CENTER FOR THE ARTS
2411 E IRLO BRONSON HIGHWAYKISSIMMEEFL34744596179937501(c)(3)$13,522OPERATING SUPPORT
OTEM COLLECTIVE
9962 HARTFORD MAROON ROADORLANDOFL32827844685544501(c)(3)$20,000OPERATING SUPPORT
PACE CENTER FOR GIRLS INC - ORANGE
445 N WYMORE RDWINTER PARKFL32789592414492501(c)(3)$5,780OPERATING SUPPORT
PARK AVENUE DISTRICT
110 NORTH PARK AVENUEWINTER PARKFL32789842361288501(c)(3)$5,000OPERATING SUPPORT
PEACE AND JUSTICE INSTITUTE
1331 PALMETTO AVEWINTER PARKFL32789920931158501(c)(3)$16,0004 TEACHERS FOR THE SUMMER ACADEMYSUITE 201
PEER SUPPORT SPACE INC
PO BOX 677032ORLANDOFL32867842070075501(c)(3)$5,500OPERATING SUPPORT
PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC
501 FRONT STREETNORFOLKVA23510521218336501(c)(3)$5,500OPERATING SUPPORT
PET RESCUE BY JUDY
401 SOUTH LAUREL AVENUESANFORDFL32771593297626501(c)(3)$10,000OPERATING SUPPORT
PHI KAPPA TAU FOUNDATION
5221 MORNING SUN RDOXFORDOH45056316024975501(c)(3)$10,000OPERATING SUPPORT
PRESERVE VISION FLORIDA INC
2240 BELLEAIR ROAD 265CLEARWATERFL33764596181662501(c)(3)$7,327OPERATING SUPPORT
PROJECT OPIOID CFL INC
100 E PINE STREETORLANDOFL32801871602444501(c)(3)$113,750OPERATING SUPPORTSUITE 110
PROJECT OPIOID INC
100 PINE STREETORLANDOFL32801843986745501(c)(3)$60,970OPERATING SUPPORTSUITE 110
RICK VIA MINISTRIES
PO BOX 582BLUE RIDGEVA24064541757324501(c)(3)$5,000OPERATING SUPPORT
RIDGE TECHNICAL COLLEGE
7700 STATE ROAD 544WINTER HAVENFL33881596000807501(c)(3)$12,788SCHOLARSHIPS
ROLLINS COLLEGE
1000 HOLT AVENUE - 2711WINTER PARKFL327894499590624440501(c)(3)$40,977OPERATING SUPPORT
ROLLINS COLLEGE GIFTS
PO BOX 850001ORLANDOFL328859921590624440501(c)(3)$31,612OPERATING SUPPORTDEPARTMENT 9921
SAINT RICHARDS EPISCOPAL CHURCH
5151 LAKE HOWELL ROADWINTER PARKFL32792590863669501(c)(3)$35,000OPERATING SUPPORT
SAMARITAN VILLAGE INC
PO BOX 149599ORLANDOFL32814264410840501(c)(3)$5,000OPERATING SUPPORT
SCHWAB CHARITABLE FUND
PO BOX 628298ORLANDOFL32862311640316501(c)(3)$47,473OPERATING SUPPORT
SHEPHERD'S HOPE INC
455 9TH STREETWINTER GARDENFL34787593420727501(c)(3)$47,340OPERATING SUPPORT
SNIP-IT OF CENTRAL FLORIDA
3096 MICHIGAN AVEKISSIMMEEFL34744593760425501(c)(3)$22,500THE SPAY AND NEUTER OF OSCEOLA COUNTY CATS
SOUTHEASTERN UNIVERSITY - OFFICE OF STUDENT FINANCIAL SERVICES
1000 LONGFELLOW BLVDLAKELANDFL33801590722789501(c)(3)$11,732SCHOLARSHIPS
SPARROW ACADEMY
8595 US HWY 98 NLAKELANDFL33809474389272501(c)(3)$30,000OPERATING SUPPORT
SPECIAL OLYMPICS FLORIDA
1915 DON WICKHAM DRIVECLERMONTFL34711237181560501(c)(3)$5,000OPERATING SUPPORT
STEINWAY SOCIETY OF CENTRAL FLORIDA INC
520 WEST STATE ROAD 436ALTAMONTE SPRINGSFL32714205532663501(c)(3)$6,000OPERATING SUPPORT1140
STETSON UNIVERSITY INC
421 N WOODLAND BOULEVARDDELANDFL32723590624416501(c)(3)$5,000PHOENIX GENERATION CONFERENCEUNIT 8258
THE ALBIN POLASEK MUSEUM AND SCULPTURE GARDENS INC
633 OSCEOLA AVENUEWINTER PARKFL32789591102352501(c)(3)$20,589OPERATING SUPPORT
THE CENTRAL FLORIDA MIRACLE LEAGUE
PO BOX 540258ORLANDOFL32854020535393501(c)(3)$10,000BASEBALL FIELD RENOVATIONS
THE CHAMBER FOUNDATION INC
1425 E VINE STREETKISSIMMEEFL34744593183973501(c)(3)$50,833OPERATING SUPPORT
THE CULINARY INSTITUTE OF AMERICA
1946 CAMPUS DRHYDE PARKNY12538060653264501(c)(3)$15,000OPERATING SUPPORT
THE GREATEST INVESTMENT FOUNDATION INC
PO BOX 149793ORLANDOFL32814462901089501(c)(3)$5,000OPERATING SUPPORT
THE LGBT CENTER ORLANDO INC
946 N MILLS AVENUEORLANDOFL32803591884445501(c)(3)$21,100OPERATING SUPPORT
THE NATURE CONSERVANCY FLORIDA CHAPTER
1035 S SEMORAN BLVD SUITE 2-1021WINTER PARKFL32792530242652501(c)(3)$55,000OPERATING SUPPORT
THE NEMOURS FOUNDATION
9145 NARCOOSSEE RD SUITE 205ORLANDOFL32827590634433501(c)(3)$85,100SOURCE OF STRENGTH
THE PICNIC PROJECT
419 S PARK AVENUESANFORDFL32771453624109501(c)(3)$5,000SENIORS HEALTH INITIATIVE
THE RUSSELL HOME FOR ATYPICAL CHILDREN INC
510 WEST HOLDEN AVENUEORLANDOFL328392051591051408501(c)(3)$5,500OPERATING SUPPORT
THE VERB KIND
3208 E COLONIAL DRIVEORLANDOFL32801873886887501(c)(3)$5,000OPERATING SUPPORT146
THE WAY STATION CAT & KITTEN RESCUE GROUP
3302 LANTANA COURTKISSIMMEEFL34746992700247501(c)(3)$7,500OPERATING SUPPORT
THIRD STREET COMMUNITY CLINIC INC
1404 PARK AVENUE WESTMANSFIELDOH44906341753919501(c)(3)$30,000OPERATING SUPPORTSUITE 2
UCP OF CENTRAL FLORIDA INC
4780 DATA COURTORLANDOFL32817590799925501(c)(3)$11,737OPERATING SUPPORT
UNITED AGAINST POVERTY INC
150 W MICHIGAN STORLANDOFL32806113697936501(c)(3)$77,911ROOF REPAIRS AND OPERATING SUPPORTSUITE A
UNITED ARTS OF CENTRAL FLORIDA INC
3025 EDGEWATER DRORLANDOFL32804591166446501(c)(3)$71,389OPERATING SUPPORT
UNITED GLOBAL OUTREACH INC
PO BOX 536157ORLANDOFL32853030511875501(c)(3)$5,000OPERATING SUPPORT
UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
12424 RESEARCH PARKWAYORLANDOFL32826596211832501(c)(3)$72,059UCF KNIGHTS CLINIC 2024 AND OPERATING SUPPORTSUITE 250
WEST VIRGINIA UNIVERSITY FOUNDATION
ONE WATERFRONT PL 7TH FLOORMORGANTOWNWV265071650556017181501(c)(3)$10,000OPERATING SUPPORTPO BOX 1650
WILD HORSE RESCUE CENTER
12103 SE 47TH DRIVEWEBSTERFL33597261509323501(c)(3)$5,500OPERATING SUPPORT
WINTER PARK HISTORICAL ASSOCIATION INC
PO BOX 51WINTER PARKFL32790591664195501(c)(3)$5,000OPERATING SUPPORT
WINTER PARK LIBRARY ASSOCIATION
1052 MORSE BLVDWINTER PARKFL32789590794396501(c)(3)$38,118OPERATING SUPPORT
WINTER PARK PLAYHOUSE INC
711ORANGE AVENUEWINTER PARKFL32789311786833501(c)(3)$8,888REACH PROGRAMSUITE C
WOMAN'S CLUB OF WINTER PARK INC
PO BOX 1433WINTER PARKFL327901433590951590501(c)(3)$31,148SCHOLARSHIP FUND
WOMEN ON THE RISE INTERNATIONAL INC
5833 S GOLDENRODORLANDOFL32822813388107501(c)(3)$10,500LET'S TALK VOTINGSUITE B 151
WORLD CENTRAL KITCHEN
PO BOX 96538WASHINGTONDC20090273521132501(c)(3)$5,000OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org154Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONGrantTypeTxt
Recipient36RecipientCnt
Cash Grant$179,414CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE FOUNDATION MONITORS GRANTS BY CONDUCTING DUE DILIGENCE ON GRANTEE ORGANIZATIONS BEFORE GRANTS ARE APPROVED. GRANTS AGREEMENTS ACCOMPANY CERTAIN GRANTS AS CONSIDERED APPROPRIATE. PRE-GRANT MEETINGS, MID-YEAR FINAL EVALUATIONS ARE INCLUDED IN OUR GRANT MONITORING PROCESS AS THE CIRCUMSTANCES OF EACH GRANT WARRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK BREWER
PRESIDENT/CEO$219,122$0$0$0$0$0$9,200$0$23,689$0$252,011$0$0$0
MEGHAN WARRICK
EVP/CFO$134,446$0$0$0$0$0$5,521$0$19,474$0$159,441$0$0$0
SANDI VIDAL
VP OF COMMUNITY STRATEGIES$126,209$0$0$0$0$0$5,420$0$24,072$0$155,701$0$0$0
NICOLE DONELSON
VICE PRESIDENT OF PHILANTHROPY$137,746$0$0$0$0$0$5,820$0$19,474$0$163,040$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution9ContributionCnt
Noncash Contributions Rpt F990$494,519NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a-4c Description of program services(Expenses $ 84,265 including grants of $) 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.
Form 990, Part III, Line 4a-4c Description of program services(Expenses $ 34,796 including grants of $) ORLANDO HOUSING IMPACT FUND AIMS TO LEVERAGE PRIVATE CAPITAL TO SCALE ACCESS AND SUPPORT ATTAINABLE HOUSING THROUGH TAILORED GAP FINANCING IN THE ORLANDO METROPOLITAN STATISTICAL AREA. WITH NEARLY 1,500 PEOPLE MOVING TO THE REGION EVERY WEEK, CENTRAL FLORIDA NEEDS MORE HOUSING INVENTORY AT ALL LEVELS TO ENSURE ACCESS TO SECURE AND STABLE HOUSING FOR EVERYONE.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 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 2025 MEETING.
Form 990, Part VI, Line 12c Conflict of interest policyTHE 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, Line 15a Process to establish compensation of top management officialTHE PRESIDENT/CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET. 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, Line 15b Process to establish compensation of other employeesCOMPENSATION 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, Line 19 Required documents available to the publicGOVERNING 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 VIII, Line 11d Other Miscellaneous RevenueOTHER OPERATING INCOME - Total Revenue: 3400, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3400;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 861; PRIOR YEAR GRANT CANCELLATION - 634727;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COMMUNITY FOUNDATION OF CENTRAL FL LLC
800 N MAGNOLIA AVESuite 1700ORLANDOFL32803SUPPORT CENTRAL FLORIDA FOUNDATIONFL$0$0CENTRAL FLORIDA FOUNDATION
CFF I LLC
800 N MAGNOLIA AVE SUITE 1700ORLANDOFL32803ACCELERATORFL$317,062$489,895CENTRAL FLORIDA FOUNDATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ISLEWORTH COMMUNITY TRUST INC
9350 CONROY WINDERMERE ROADWINDERMEREFL34786203507903SUPPORT CENTRAL FLORIDA FOUNDATIONFL501(c)(3)Type ICENTRAL FLORIDA FOUNDATIONYes (true)
LAKE COMMUNITY FOUNDATION INC
PO BOX 1060EUSTISFL32727510497006SUPPORT CENTRAL FLORIDA FOUNDATIONFL501(c)(3)Type ICENTRAL FLORIDA FOUNDATIONYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd