CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA FOUNDATION INC (EIN 59-3182886)
- Tax period
- 2018-05-01 to 2019-04-30
- Filed
- 2020-02-03
- IRS object ID
- 202010349349300296
- Schema version
- 2018v3.1
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-03T13:53:00-06:00 | ReturnTs |
| Tax Period End | 2019-04-30 | 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 | 201 S Orange Ave Suite 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-05-01 | 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 Suite 120 | 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 | 2020-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tara Miller | PreparerPersonNm |
| PTIN | P01322693 | PTIN |
| Phone | 4078416930 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.104.89.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 59150720200345000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-02-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FA22D7F272AE7F6B0BA9570C715A8132FE55E05E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D52F2BE7DF731A38A1C3083F05618B085F595824 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 Avenue 1200 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,557,676 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,880,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,694,288 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,076,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,103,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $23,734 | CYOtherRevenueAmt |
| PY Total Revenue | $9,064,170 | PYTotalRevenueAmt |
| CY Total Revenue | $9,906,433 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,497,389 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,902,771 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $985,017 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,143,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,820 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $745,860 | PYOtherExpensesAmt |
| CY Other Expenses | $917,770 | CYOtherExpensesAmt |
| PY Total Expenses | $8,228,266 | PYTotalExpensesAmt |
| CY Total Expenses | $7,964,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $835,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,942,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,136,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,242,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,828,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,268,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,307,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,974,434 | 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 | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,240,833 | ExpenseAmt |
| Grant | $5,902,771 | GrantAmt |
| Revenue | $85,321 | RevenueAmt |
| Desc | THE FOUNDATION GIVES GRANTS TO 266 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 | $350,141 | ExpenseAmt |
| Desc | THE FOUNDATION HOSTS 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 | $72,322 | ExpenseAmt |
| 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 COOPERATION 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 | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $142,368 | $116,262 | RALLY |
| $112,315 | CENTRAL FLORIDA REGIONAL HOUSING TRUST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $254,683 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $116,262 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,917,979 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| 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 | |
| AVANI DESAI | |||||||
| 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 | |||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT NEWLAND | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID TORRE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS V DURKEE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JYOTI GUPTA | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KAY RAWLINS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY HILL | |||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK BREWER | |||||||
| PRESIDENT/CEO | 50.0 | 0.0 | Yes (X) | $177,583 | $0 | $23,803 | Yes (X) |
| ROBERT PANEPINTO | |||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONY JENKINS | |||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT F THOMSON | |||||||
| IMMEDIATE PAST CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARRIE ANN WOZNIAK | |||||||
| BOARD MEMEBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LYNDON CARTER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN WARRICK | |||||||
| EVP/CFO | 40.0 | 0.0 | $102,454 | $0 | $18,619 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $280,037 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,694,288 | AllOtherContributionsAmt |
| Noncash Contributions | $150,172 | NoncashContributionsAmt |
| Total Contributions | $6,694,288 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | -$2,548 | -$2,548 |
| GRANTMAKING SERVICES REVENUE | 561000 | $87,869 | $87,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,436,635 | TotalRevenueColumnAmt |
| Exclusion | $1,436,635 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,317,698 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,651,243 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,666,455 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,666,455 | TotalRevenueColumnAmt |
| Exclusion | $1,666,455 | 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 |
|---|---|---|
| OTHER INCOME | $5,640 | $5,640 |
| CREDIT CARD FEES | $4,094 | $4,094 |
| BOARD DUES | $14,000 | $14,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,734 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,906,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,321 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,126,824 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,236,000 | TotalAmt |
| Program Services | $5,236,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,771 | TotalAmt |
| Program Services | $496,771 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,000 | TotalAmt |
| Program Services | $170,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,006 | TotalAmt |
| Program Services | $161,687 | ProgramServicesAmt |
| Management And General | $78,291 | ManagementAndGeneralAmt |
| Fundraising | $53,028 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,460 | TotalAmt |
| Program Services | $253,932 | ProgramServicesAmt |
| Management And General | $184,618 | ManagementAndGeneralAmt |
| Fundraising | $103,910 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,241 | TotalAmt |
| Program Services | $9,074 | ProgramServicesAmt |
| Management And General | $5,740 | ManagementAndGeneralAmt |
| Fundraising | $3,427 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,725 | TotalAmt |
| Program Services | $115,774 | ProgramServicesAmt |
| Management And General | $73,235 | ManagementAndGeneralAmt |
| Fundraising | $43,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,392 | TotalAmt |
| Program Services | $28,551 | ProgramServicesAmt |
| Management And General | $18,060 | ManagementAndGeneralAmt |
| Fundraising | $10,781 | 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 | $55,677 | TotalAmt |
| Program Services | $53,729 | ProgramServicesAmt |
| Fundraising | $1,948 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,900 | TotalAmt |
| Management And General | $23,900 | 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 | $177,671 | TotalAmt |
| Program Services | $177,671 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,330 | TotalAmt |
| Program Services | $100,500 | ProgramServicesAmt |
| Management And General | $42,830 | ManagementAndGeneralAmt |
| Fundraising | $32,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,525 | TotalAmt |
| Program Services | $1,653 | ProgramServicesAmt |
| Fundraising | $88,872 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,065 | TotalAmt |
| Program Services | $3,776 | ProgramServicesAmt |
| Management And General | $13,989 | ManagementAndGeneralAmt |
| Fundraising | $12,300 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,548 | TotalAmt |
| Program Services | $57,498 | ProgramServicesAmt |
| Management And General | $39,857 | ManagementAndGeneralAmt |
| Fundraising | $29,193 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,504 | TotalAmt |
| Program Services | $12,230 | ProgramServicesAmt |
| Management And General | $90,508 | ManagementAndGeneralAmt |
| Fundraising | $4,766 | 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 | $46,613 | TotalAmt |
| Program Services | $16,573 | ProgramServicesAmt |
| Management And General | $4,313 | ManagementAndGeneralAmt |
| Fundraising | $25,727 | 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 | $19,413 | TotalAmt |
| Program Services | $9,657 | ProgramServicesAmt |
| Management And General | $6,109 | ManagementAndGeneralAmt |
| Fundraising | $3,647 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,821 | TotalAmt |
| Management And General | $7,821 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARKING AND MILEAGE | $15,278 | $7,008 | $6,131 | $2,139 |
| DUES & SUBSCRIPTIONS | $12,666 | $400 | $4,650 | $7,616 |
| UTILITIES | $11,786 | $5,495 | $4,541 | $1,750 |
| MAINTENANCE | $9,973 | $0 | $9,973 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,964,365 | TotalAmt |
| Program Services | $6,917,979 | ProgramServicesAmt |
| Management And General | $621,566 | ManagementAndGeneralAmt |
| Fundraising | $424,820 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,021 | BOYAmt |
| EOY | $680,494 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,939 | BOYAmt |
| EOY | $1,995,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,837 | BOYAmt |
| EOY | $20,966 | 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 | $41,259 | BOYAmt |
| EOY | $41,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $200,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,539 | BOYAmt |
| EOY | $30,126 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,789,443 | BOYAmt |
| EOY | $60,624,055 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,023,700 | BOYAmt |
| EOY | $6,194,917 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440 | BOYAmt |
| EOY | $551,440 | 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 | $102,845 | BOYAmt |
| EOY | $103,644 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,136,023 | BOYAmt |
| EOY | $70,242,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,894 | BOYAmt |
| EOY | $38,357 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,376 | BOYAmt |
| EOY | $2,076,927 | 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 | $163,295 | BOYAmt |
| EOY | $152,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,828,565 | BOYAmt |
| EOY | $2,268,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,210,580 | BOYAmt |
| EOY | $67,890,336 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,878 | BOYAmt |
| EOY | $84,098 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,307,458 | BOYAmt |
| EOY | $67,974,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,136,023 | BOYAmt |
| EOY | $70,242,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,942,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $738,816 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$13,908 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $8,212,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,969,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,429,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,880,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,694,288 | CurrentTaxYearAmt |
| Total | $30,187,112 | 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 | $8,212,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,969,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,429,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,880,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,694,288 | CurrentTaxYearAmt |
| Total | $30,187,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,103,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,083,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $829,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,205,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,436,635 | CurrentTaxYearAmt |
| Total | $4,762,771 | 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 | $3,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,734 | CurrentTaxYearAmt |
| Total | $27,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,977,551 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $413,247 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77431 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79071 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 80 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 21 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,539,360 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,007,338 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,509,380 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $738,170 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,135,553 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,019,686 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,061,890 | BeginningYearBalanceAmt |
| Contributions | $3,699,344 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,278,709 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,266,057 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $800,837 | AdministrativeExpensesAmt |
| End Year Balance | $43,415,631 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,445,071 | BeginningYearBalanceAmt |
| Contributions | $418,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,386,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,431,616 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $756,409 | AdministrativeExpensesAmt |
| End Year Balance | $43,061,890 | 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 | $12,499 | DepreciationAmt |
| Book Value | $7,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,925 | DepreciationAmt |
| Book Value | $22,983 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $30,126 | 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 | $6,194,917 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,194,917 | 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 | $152,880 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,880 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,219,332 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $578,954 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $516,772 | OtherRevenueAmt |
| Revenue Not Reported | $1,095,726 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,123,606 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $144,282 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,638,545 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,782,827 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,906,433 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,861,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $476,095 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $476,095 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,385,499 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $144,282 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $434,584 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $578,866 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,964,365 | 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 146,231 Change in value of split interest agreements -13,907 Revenue related to ICT 5,000 Revenue related to the Lake Community Foundation, Inc. 63,544 Revenue related to the 1904 Foundation 315,904 ________ TOTAL TO SCHEDULE D, PART XI, LINE 2D: 516,772 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | Funds held for Agencies Contributions 938,005 Funds held for Agencies Interest and Dividends 303,162 Funds held for Agencies on Realized Gains 397,378 TOTAL TO SCHEDULE D, PART XI, LINE 4B: 1,638,545 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | Expense related to the Lake Community Foundation, Inc. 93,961 Expense related to the Isleworth Community Trust, Inc. 3,752 Expense related to the 1904 Foundation 378,884 TOTAL TO SCHEDULE D, PART XII, LINE 2D: 476,497 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FEES RELATED TO MANAGING FUNDS HELD FOR AGENCIES & AGENCY AUTHORIZED GRANTS: 434,306 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $4,572,042 |
| Europe (Including Iceland and Greenland) | Grantmaking | $25,000 |
| South Asia | Grantmaking | $145,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $4,742,042 | SubtotalSpentAmt |
| Total Spent | $4,742,042 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | reburbish and improve the memorial | $25,000 | Check |
| South Asia | Pai Family Endowment in Memory of Suhas Gopal Pai | $145,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
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 |
|---|---|---|---|---|---|---|---|
| A Gift For Teaching Inc | |||||||
| 6501 Magic Way Building 400C | Orlando | FL | 32809 | 593515162 | 501(C)(3) | $10,468 | Disaster Response Plan |
| American Cancer Society | |||||||
| PO Box 720366 | Oklahoma City | OK | 73162 | 131788491 | 501(C)(3) | $6,481 | For the Florida division |
| AdventHealth Foundation Central Florida | |||||||
| 550 E Rolling St 6th Floor | Orlando | FL | 32803 | 592219301 | 501(C)(3) | $71,952 | Operating Support |
| Arthritis Foundation | |||||||
| 1355 Peachtree St NE Suite 600 | Atlanta | GA | 30309 | 581341679 | 501(C)(3) | $31,322 | Operating Support |
| Astronaut Scholarship Foundation | |||||||
| 651 Danville Drive Suite 101 | Orlando | FL | 32825 | 592448775 | 501(C)(3) | $20,000 | Operating Support |
| Bach Festival Society Of Winter Park Inc | |||||||
| 1000 Holt Ave - 2763 Rollins Colleg | Winter Park | FL | 327894499 | 596015959 | 501(C)(3) | $15,453 | Operating Support |
| Bluefield College | |||||||
| 3000 College Drive | Bluefield | VA | 24605 | 540568200 | 501(C)(3) | $10,000 | #BCGivingDay |
| Boys & Girls Clubs Of Central Florida | |||||||
| 101 E Colonial Drive | Orlando | FL | 32801 | 590951887 | 501(C)(3) | $9,960 | Operating Support |
| Born to Fly International | |||||||
| PO Box 664 | Fort Mill | SC | 29716 | 510456601 | 501(C)(3) | $21,846 | Operating Support |
| Bright Community Trust | |||||||
| 2561 Nusery Road Suite D | Clearwater | FL | 33764 | 262352365 | 501(C)(3) | $30,000 | Operating Support |
| Cat Protection Society Inc | |||||||
| PO Box 1078 | Sorrento | FL | 327761078 | 593413294 | 501(C)(3) | $36,187 | Operating Support |
| Children's Home Society of Florida | |||||||
| 2400 South Ridgewood Avenue Suite | South Daytona | FL | 32119 | 590192430 | 501(C)(3) | $15,000 | Operating Support |
| Christian Sharing Center Inc | |||||||
| 600 North Highway 17-92 Suite 158 | Longwood | FL | 32750 | 592744535 | 501(C)(3) | $10,370 | Operating Support |
| Clean The World Foundation | |||||||
| 2544 E Landstreet Rd Suite 600 | Orlando | FL | 32824 | 264212487 | 501(C)(3) | $495,000 | Various Projects |
| Central Florida Zoological Society Inc | |||||||
| P O Box 470309 | Lake Monroe | FL | 327470309 | 591357197 | 501(C)(3) | $27,445 | Operating Support |
| Chelonian Research Institute | |||||||
| 402 South Central Avenue | Oviedo | FL | 32765 | 593661056 | 501(C)(3) | $10,000 | Operating Support |
| Coalition For The Homeless of Central Florida Inc | |||||||
| 639 W Central Blvd | Orlando | FL | 328012507 | 592814255 | 501(C)(3) | $17,703 | Operating Support |
| Community Coordinated Care For Children Inc | |||||||
| 3500 West Colonial Drive | Orlando | FL | 32808 | 591371754 | 501(C)(3) | $154,969 | childcare eligibility |
| Community Vision Inc | |||||||
| 704 Generation Point Suite 101 | Kissimmee | FL | 34744 | 592896657 | 501(C)(3) | $42,191 | Operating Support |
| Community Asset Prevention Corporation | |||||||
| 108 Church Street 3rd Floor | New Brunswick | NJ | 08901 | 264008074 | 501(C)(3) | $900,000 | to renovate 83 homes in Parramore |
| Cornerstone Hospice & Palliative Care | |||||||
| 2445 Lane Park Rd | Tavares | FL | 32778 | 592330114 | 501(C)(3) | $14,000 | Pet Peach of Mind Program |
| Dr Phillips Center for the Performing Arts | |||||||
| 155 E Anderson Street | Orlando | FL | 32801 | 200695917 | 501(C)(3) | $35,000 | Performing Arts. |
| Early Learning Coalition of Orange County | |||||||
| 7700 Southland Blvd Suite 100 | Orlando | FL | 32809 | 311759186 | 501(C)(3) | $96,317 | PKZ Baby Institute |
| Edgewood Children's Ranch | |||||||
| 1451 Edgewood Ranch Road | Orlando | FL | 32835 | 591150182 | 501(C)(3) | $28,422 | Operating Support |
| Edyth Bush Institute for Philanthropy & Nonprofit | |||||||
| 1000 Holt Avenue - 2755 | Winter Park | FL | 32789 | 590624440 | 501(C)(3) | $6,000 | Summit on Nonprofit Innovation |
| Easter Seals Florida | |||||||
| 2010 Crosby Way | Winter Park | FL | 32792 | 590637848 | 501(C)(3) | $25,098 | to remodel the bathrooms |
| Elevate Orlando Inc | |||||||
| PO Box 940633 | Maitland | FL | 32794 | 263330456 | 501(C)(3) | $11,250 | Operating Support |
| First Church of Christ Scientist | |||||||
| 210 Massachusetts Avenue PO5-10 | Boston | MA | 021153195 | 042254742 | 501(C)(3) | $6,875 | Operating Support School |
| First Presbyterian Church of Orlando | |||||||
| 106 East Church St | Orlando | FL | 32801 | 590624394 | 501(C)(3) | $79,000 | Easter Service 2018 |
| First Tee of Central Florida | |||||||
| 199 E Welbourne Avenue Suite 201 | Winter Park | FL | 32789 | 270149539 | 501(C)(3) | $25,000 | Operating Support |
| Florida After School Alliance Inc | |||||||
| PO Box 5614 | Plant City | FL | 33563 | 593062864 | 501(C)(3) | $5,670 | Operating Support |
| Florida Philanthropic Network | |||||||
| 1211 N Westshore Boulevard Suite 3 | Tampa | FL | 33607 | 201328734 | 501(C)(3) | $9,000 | Operating Support |
| Foundation for Foster Children | |||||||
| 2265 Lee RdSte 203 | Winter Park | FL | 32789 | 261682601 | 501(C)(3) | $36,875 | Operating Support |
| Foundation for Osceola Education Inc | |||||||
| 2310 New Beginnings Road Suite 118 | Kissimmee | FL | 34744 | 592960396 | 501(C)(3) | $52,208 | Operating support |
| GiveWell Community Foundation Inc | |||||||
| 1501 South Florida Avenue | Lakeland | FL | 338031152 | 593649871 | 501(C)(3) | $10,185 | medical care in Winter Haven |
| Freedom Ride | |||||||
| 1905 Lee Road | Orlando | FL | 32810 | 593498545 | 501(C)(3) | $10,000 | Operating support |
| Health Care Center for the Homeless Inc | |||||||
| 232 N Orange Blossom Trail | Orlando | FL | 32805 | 593185020 | 501(C)(3) | $81,917 | Operating Support |
| Heart of Florida United Way | |||||||
| 1940 Traylor Boulevard | Orlando | FL | 32804 | 590808854 | 501(C)(3) | $183,427 | Operating Support |
| Girls Who Code | |||||||
| 280 West 23rd St Floor 4 | New York | NY | 10010 | 300728021 | 501(C)(3) | $10,000 | Operating support |
| Homeless Services Network of Central Florida | |||||||
| 4065-D LB McLeod Road | Orlando | FL | 32811 | 593213827 | 501(C)(3) | $50,000 | Operating support |
| Grace Medical Home Inc | |||||||
| 51 Pennsylvania Street | Orlando | FL | 32806 | 261817966 | 501(C)(3) | $103,750 | Operating support |
| IDignity Inc | |||||||
| 424 E Central Blvd 199 | Orlando | FL | 32801 | 010921490 | 501(C)(3) | $25,000 | Capital Campaign land acquisition |
| Holocaust Memorial Resource & Education Center | |||||||
| 851 N Maitland Avenue | Maitland | FL | 32751 | 592219851 | 501(C)(3) | $250,500 | Holocaust Museum for Hope & Humanity |
| Homes for Our Troops | |||||||
| 6 Main Street | Taunton | MA | 02780 | 542143612 | 501(C)(3) | $10,370 | Operating Support |
| Kids Beating Cancer | |||||||
| 228 E Winter Park Street | Orlando | FL | 32804 | 591208322 | 501(C)(3) | $14,275 | Operating support |
| La Amistad Foundation Inc | |||||||
| 8400 La Amistad Cover | Fern Park | FL | 32730 | 591300982 | 501(C)(3) | $6,402 | Operating Support |
| Mayflower Retirement Center Inc | |||||||
| 1620 Mayflower Court | Winter Park | FL | 32792 | 592617174 | 501(C)(3) | $24,233 | Mayflower Benevolent Fund |
| Meridian Club of Winter Park Scholarship Fund | |||||||
| PO Box 1300 | Winter Park | FL | 32790 | 510205095 | 501(C)(3) | $6,368 | Operating Support |
| Miami University | |||||||
| 725 E Chestnut Street | Oxford | OH | 45056 | 316402089 | 501(C)(3) | $5,538 | to the Orton K. Stark Fund |
| Make-A-Wish Foundation of Central Florida | |||||||
| 1020 N Orlando Avenue Suite 100 | Maitland | FL | 32751 | 593235806 | 501(C)(3) | $13,100 | fetal needs |
| Maven Leadership Collective | |||||||
| 1951 NW 7th Avenue Suite 600 | Miami | FL | 33136 | 813828531 | 501(C)(3) | $15,000 | Orlando Maven Cohort |
| New Hope For Kids | |||||||
| 544 Mayo Ave | Maitland | FL | 32751 | 591791345 | 501(C)(3) | $208,374 | Operating Support |
| New Image Youth Center | |||||||
| 212 S Parramore Avenue | Orlando | FL | 32805 | 562482818 | 501(C)(3) | $85,000 | daily after school and summer program for youth |
| Mind and Life Institute | |||||||
| 210 Ridge McIntire Rd Suite 325 | Charlottesville | VA | 22903 | 770284767 | 501(C)(3) | $31,209 | Operating Support |
| Hospice of the Comforter Inc | |||||||
| 480 West Central Parkway | Altamonte Springs | FL | 32714 | 592935928 | 501(C)(3) | $10,370 | Operating support |
| Myers Park Presbyterian Church | |||||||
| 2501 Oxford Drive | Charlotte | NC | 28207 | 501(C)(3) | $6,210 | Operating support | |
| Opera Orlando | |||||||
| PO Box 547937 | Orlando | FL | 32854 | 270406958 | 501(C)(3) | $15,670 | youth programs and summer camps focused on opera |
| Orlando Ballet Inc | |||||||
| 415 E Princeton St | Orlando | FL | 32803 | 237427817 | 501(C)(3) | $8,082 | Operating Support |
| Orlando Community & Youth Trust Inc | |||||||
| 595 N Primrose Avenue | Orlando | FL | 32803 | 650572536 | 501(C)(3) | $251,677 | intensive academic support program; youth development and family support in the Parramore Heritage Community |
| Orlando Day Nursery Association | |||||||
| 626 Lake Dot Circle | Orlando | FL | 32801 | 590651096 | 501(C)(3) | $99,963 | Wine Festival and Auction |
| Orlando Museum of Art Inc | |||||||
| 2416 N Mills Avenue | Orlando | FL | 328031483 | 590910352 | 501(C)(3) | $21,735 | Operating Support |
| Orlando Philharmonic Orchestra Inc | |||||||
| 425 N Bumby Ave | Orlando | FL | 32803 | 593058884 | 501(C)(3) | $51,856 | Operating Support |
| Orlando Shakespeare Theater Inc | |||||||
| 812 E Rollins Street | Orlando | FL | 32803 | 592931698 | 501(C)(3) | $9,500 | Gertrude and Claudius production expenses |
| Orlando Union Rescue Mission Inc | |||||||
| 1521 West Washington Street | Orlando | FL | 32805 | 591035082 | 501(C)(3) | $24,645 | Operating Support |
| Osceola Center for the Arts | |||||||
| 2411 E Irlo Bronson Highway | Kissimmee | FL | 34744 | 596179937 | 501(C)(3) | $11,135 | fleet van lease and a part-time driver to minimize the daily commute |
| Nextstep Orlando | |||||||
| 330 Harbour Isle Way 1090 | Longwood | FL | 32750 | 262998891 | 501(c)(3) | $14,035 | Operating support |
| Orange County Board of Commissioners | |||||||
| 201 South Rosalind Avenue | Orlando | FL | 32801 | Govt | $50,000 | Spirit software for 262 OCPS schools for mental healthcare navigation | |
| Orlando Magic Youth Foundation | |||||||
| 8701 Maitland Summit Boulevard | Orlando | FL | 32810 | 592940230 | 501(C)(3) | $7,500 | Operating support |
| Pathway Homes Inc | |||||||
| 10201 Fairfax Boulevard Suite 200 | Fairfax | VA | 22030 | 541041459 | 501(C)(3) | $10,000 | Operating support |
| Pace Center for Girls | |||||||
| 445 N Wymore Rd | Winter Park | FL | 32789 | 592414492 | 501(C)(3) | $40,237 | facility for handicapped children |
| Preserve Vision Florida Inc | |||||||
| PO Box 7448 | Seminole | FL | 33775 | 596181662 | 501(C)(3) | $6,485 | Operating Support |
| Param Shakti Peeth of America Foundation | |||||||
| 28016 Ridgebrook Court | Rancho Palos Verdes | CA | 90275 | 710916422 | 501(C)(3) | $150,000 | supportive services through December 2018 |
| Rollins College | |||||||
| 1000 Holt Avenue - 2711 | Winter Park | FL | 327894499 | 590624440 | 501(C)(3) | $48,066 | Operating Support |
| Rotary Club of Winter Park Charitable | |||||||
| 1250 Lee Road | Winter Park | FL | 32789 | 570923231 | 501(C)(3) | $11,235 | Operating Support |
| Salvation Army - Orlando Area Command | |||||||
| 416 W Colonial Drive | Orlando | FL | 32804 | 580660607 | 501(C)(3) | $30,697 | capital campaign to repair the men's shelter |
| Second Harvest Food Bank Of Central Florida Inc | |||||||
| 411 Mercy Drive | Orlando | FL | 32805 | 592142315 | 501(C)(3) | $44,053 | Operating support |
| Schwab Charitable Fund | |||||||
| PO Box 628298 | Orlando | FL | 32862 | 311640316 | 501(c)(3) | $98,479 | fund transfer |
| Share the Care | |||||||
| 1524 Formosa Ave | Winter Park | FL | 32789 | 562313443 | 501(C)(3) | $25,000 | Two Hundred and Fifty Days of Art Program for Adult Day care centers |
| Shepherd's Hope Inc | |||||||
| 4851 S Apopka-Vineland Rd | Orlando | FL | 32819 | 593420727 | 501(C)(3) | $18,514 | Operating support |
| Spay The Strays | |||||||
| PO Box 700112 | St Cloud | FL | 34770 | 204735793 | 501(C)(3) | $10,500 | Microchips |
| Suffolk University | |||||||
| 8 Ashburton Place | Boston | MA | 02108 | 042133255 | 501(C)(3) | $10,000 | Operating Support |
| Trinity Preparatory School | |||||||
| 5700 Trinity Prep Lane | Winter Park | FL | 32792 | 591156418 | 501(C)(3) | $12,500 | Operating Support |
| The Boggy Creek Gang | |||||||
| 30500 Brantley Branch Road | Eustis | FL | 32736 | 593012889 | 501(C)(3) | $20,470 | Operating support |
| The Community Foundation for North East Florida | |||||||
| 245 Riverside Avenue Suite 310 | Jacksonville | FL | 32202 | 596150746 | 501(C)(3) | $27,600 | fund transfer |
| UCP of Central Florida Inc | |||||||
| 3305 S Orange Ave | Orlando | FL | 32806 | 590799925 | 501(C)(3) | $8,939 | Operating support |
| United Against Poverty Inc | |||||||
| 150 W Michigan StSte A | Orlando | FL | 32806 | 113697936 | 501(C)(3) | $8,342 | Family Crisis Intervention Program in South Orange County |
| University of Central Florida Foundation Inc | |||||||
| 12424 Research Parkway Suite 250 | Orlando | FL | 32826 | 596211832 | 501(C)(3) | $61,236 | pilot project to improve language and literacy opportunities for young children |
| Urban Think Foundation Inc | |||||||
| PO Box 533709 | Orlando | FL | 32853 | 262534274 | 501(C)(3) | $10,000 | Operating Support |
| The Nature Conservancy Florida Chapter | |||||||
| 2500 Maitland Center Parkway Suite | Maitland | FL | 32751 | 590242652 | 501(C)(3) | $193,833 | Operating Support |
| The Nemours Foundation | |||||||
| 13535 Nemours Parkway | Orlando | FL | 32827 | 590634433 | 501(C)(3) | $20,000 | Jennifer Lynn Schott Juvenile Arthritis Resource Clinic |
| Winter Park Library Assn | |||||||
| 460 E New England Avenue | Winter Park | FL | 32789 | 590794396 | 501(C)(3) | $36,968 | Operation Support |
| United Arts of Central Florida | |||||||
| 2450 Maitland Center Parkway Suite | Maitland | FL | 32751 | 591166446 | 501(C)(3) | $16,962 | Operating Support |
| Valencia College Foundation | |||||||
| PO Box 3028 | Orlando | FL | 32825 | 237442785 | 501(C)(3) | $32,650 | For the PJI Academy |
| Woman's Club of Winter Park Scholarship Fund | |||||||
| PO Box 1433 | Winter Park | FL | 32790 | 237010314 | 501(C)(3) | $27,443 | Operating support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION | GrantTypeTxt |
| Recipient | 102 | RecipientCnt |
| Cash Grant | $496,771 | CashGrantAmt |
| Non Cash Assistance | EDUCATION SCHOLARSHI | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (28 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: A Gift For Teaching Inc. H) PURPOSE OF GRANT OR ASSISTANCE: Disaster Response Plan. |
| NAME OF ORGANIZATION OR GOVERNMENT: American Cancer Society | (H) PURPOSE OF GRANT OR ASSISTANCE: For the Florida Division. |
| NAME OF ORGANIZATION OR GOVERNMENT: Community Coordinated Care | (H) PURPOSE OF GRANT OR ASSISTANCE: Child Care Eligibility. |
| NAME OF ORGANIZATION OR GOVERNMENT: Community Asset Prevention Corp. | (H) PURPOSE OF GRANT OR ASSISTANCE: to renovate 83 homes in Parramore. |
| NAME OF ORGANIZATION OR GOVERNMENT: Cornerstone Hospice & Palliative Care | (H) PURPOSE OF GRANT OR ASSISTANCE: Pet Peace of Mind Program. |
| NAME OF ORGANIZATION OR GOVERNMENT: Edyth Bush Institute for Philanthropy | (H) PURPOSE OF GRANT OR ASSISTANCE: Summit on Nonprofit Innovation. |
| NAME OF ORGANIZATION OR GOVERNMENT: Easter Seals of Florida | (H) PURPOSE OF GRANT OR ASSISTANCE: to remodel the bathrooms. |
| NAME OF ORGANIZATION OR GOVERNMENT: Exercise Tiger Memorial Ltd. | (H) PURPOSE OF GRANT OR ASSISTANCE: reburbish and improve the memorial. |
| NAME OF ORGANIZATION OR GOVERNMENT: GiveWell Community Foundation | (H) PURPOSE OF GRANT OR ASSISTANCE: medical care in Winter Haven. |
| NAME OF ORGANIZATION OR GOVERNMENT: IDignity Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Capital Campaign land acquisition. |
| NAME OF ORGANIZATION OR GOVERNMENT: Holocaust Memorial Resource | (H) PURPOSE OF GRANT OR ASSISTANCE: Holocaust Museum for Hope & Humanity. |
| NAME OF ORGANIZATION OR GOVERNMENT: Mayflower Retirement Center Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: to the Mayflower Benevolent Fund. |
| NAME OF ORGANIZATION OR GOVERNMENT: Miami University | (H) PURPOSE OF GRANT OR ASSISTANCE: Orton K. Stark Fund. |
| NAME OF ORGANIZATION OR GOVERNMENT: New Image Youth Center | (H) PURPOSE OF GRANT OR ASSISTANCE: daily after school and summer program for youth. |
| NAME OF ORGANIZATION OR GOVERNMENT: Opera Orlando | (H) PURPOSE OF GRANT OR ASSISTANCE: youth programs and summer camps focused on opera. |
| NAME OF ORGANIZATION OR GOVERNMENT: Orlando Community & Youth Trust | (H) PURPOSE OF GRANT OR ASSISTANCE: intensive academic support program; youth development and family support in the Parramore Heritage Community. |
| NAME OF ORGANIZATION OR GOVERNMENT: Orlando Day Nursery Assocation | (H) PURPOSE OF GRANT OR ASSISTANCE: Wine Festival and Auction |
| NAME OF ORGANIZATION OR GOVERNMENT: Orlando Shakespeare Theater Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Gertrude and Claudius production expenses |
| NAME OF ORGANIZATION OR GOVERNMENT: Osceola Center for the Arts | (H) PURPOSE OF GRANT OR ASSISTANCE: fleet van lease and a part-time driver to minimize the daily commute |
| NAME OF ORGANIZATION OR GOVERNMENT: Orange County Board of Commissioners | (H) PURPOSE OF GRANT OR ASSISTANCE: Spirit software for 262 OCPS schools for mental healthcare navigation. |
| NAME OF ORGANIZATION OR GOVERNMENT: Pace Center for Girls | (H) PURPOSE OF GRANT OR ASSISTANCE: facility for handicapped children. |
| NAME OF ORGANIZATION OR GOVERNMENT: Param Shakti Peeth of America | (H) PURPOSE OF GRANT OR ASSISTANCE: supportive services through December 2018. |
| NAME OF ORGANIZATION OR GOVERNMENT: Salvation Army - Orlando Area | (H) PURPOSE OF GRANT OR ASSISTANCE: capital campaign to repair the men's shelter. |
| NAME OF ORGANIZATION OR GOVERNMENT: Share the Care | (H) PURPOSE OF GRANT OR ASSISTANCE: Two Hundred and Fifty Days of Art Program for Adult Day care centers. |
| NAME OF ORGANIZATION OR GOVERNMENT: United Against Poverty | (H) PURPOSE OF GRANT OR ASSISTANCE: Family Crisis Intervention Program in South Orange County. |
| NAME OF ORGANIZATION OR GOVERNMENT: University of Central Florida Research | (H) PURPOSE OF GRANT OR ASSISTANCE: pilot project to improve language and literacy opportunities for young children. |
| NAME OF ORGANIZATION OR GOVERNMENT: The Nemours Foundation | (H) PURPOSE OF GRANT OR ASSISTANCE: Jennifer Lynn Schott Juvenile Arthritis Resource Clinic. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BREWER | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $177,583 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,267 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $16,536 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $201,386 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEWLAND ASSOCIATES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ROBERT NEWLAND - BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $32,000 | TransactionAmt |
| Transaction | EXECUTIVE SEARCH SERVICES | TransactionDesc |
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 | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,172 | 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 (8 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 2: | CENTRAL FLORIDA REGIONAL HOUSING TRUST WILL OFFER MORE ATTAINABLE PRICES ON HOUSING FOR RENTERS AND BUYERS AS AREAS AROUND ORLANDO REDEVELOP AND PROPERTY VALUES INCREASE. WITH NEARLY 1,500 MOVING TO THE REGION EVERY WEEK, CENTRAL FLORIDA NEEDS MORE HOUSING INVENTORY AT ALL LEVELS TO ENSURE SECURE AND STABLE HOUSING FOR EVERYONE. |
| 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 OUR COMMUNITY. EXPENSES: $ 142,368 GRANTS: $ 0 REVENUE: $ 116,262 CENTRAL FLORIDA REGIONAL HOUSING TRUST WILL OFFER MORE ATTAINABLE PRICES ON HOUSING FOR RENTERS AND BUYERS AS AREAS AROUND ORLANDO REDEVELOP AND PROPERTY VALUES INCREASE. WITH NEARLY 1,500 MOVING TO THE REGION EVERY WEEK, CENTRAL FLORIDA NEEDS MORE HOUSING INVENTORY AT ALL LEVELS TO ENSURE SECURE AND STABLE HOUSING FOR EVERYONE. EXPENSES: $ 112,315 GRANTS: $ 0 REVENUE: $ 0 |
| 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 2019 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: -13,908 |
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 | $128,762 | $75,462 | 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 | Applied | Applied | CFF INC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| 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 | NO REPORTABLE TRANSACTIONS | BusinessNameLine1Txt |