STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTRAL FLORIDA FOUNDATION INC (EIN 59-3182886)
Tax period
2019-05-01 to 2020-04-30
Filed
2020-08-31
IRS object ID
202032449349301853
Schema version
2019v5.1
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)
Return2020-08-31T16:07:06-05:00ReturnTs
Tax Period End2020-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 S Orange Ave Suite 550AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593182886EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL FLORIDA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MEGHAN WARRICK CFOInCareOfNm
Business Name ControlCENTBusinessNameControlTxt
Phone4078723050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 North Magnolia Avenue Suite 120AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK BREWERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4078723050PhoneNum
Signature2020-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTara MillerPreparerPersonNm
PTINP01322693PTIN
Phone4078416930PhoneNum
Preparation2020-08-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.189.227.101IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id59150720202445000001FederalOriginalSubmissionId
Federal Original Submission Id2020-08-31FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD52F2BE7DF731A38A1C3083F05618B085F595824AtSubmissionCreationDeviceId
At Submission Filing Device IdD52F2BE7DF731A38A1C3083F05618B085F595824AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK BREWERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 North Magnolia Avenue1200AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,242,122GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,694,288PYContributionsGrantsAmt
CY Contributions Grants$3,304,586CYContributionsGrantsAmt
PY Program Service Revenue$85,321PYProgramServiceRevenueAmt
CY Program Service Revenue$82,883CYProgramServiceRevenueAmt
PY Investment Income$3,103,090PYInvestmentIncomeAmt
CY Investment Income$2,759,854CYInvestmentIncomeAmt
PY Other Revenue$23,734PYOtherRevenueAmt
CY Other Revenue$94,799CYOtherRevenueAmt
PY Total Revenue$9,906,433PYTotalRevenueAmt
CY Total Revenue$6,242,122CYTotalRevenueAmt
PY Grants And Similar Paid$5,902,771PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,127,163CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,143,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,203,070CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$437,805CYTotalFundraisingExpenseAmt
PY Other Expenses$917,770PYOtherExpensesAmt
CY Other Expenses$918,676CYOtherExpensesAmt
PY Total Expenses$7,964,365PYTotalExpensesAmt
CY Total Expenses$9,248,909CYTotalExpensesAmt
PY Revenues Less Expenses$1,942,068PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,006,787CYRevenuesLessExpensesAmt
Total Assets BOY$70,242,598TotalAssetsBOYAmt
Total Assets EOY$63,523,372TotalAssetsEOYAmt
Total Liabilities BOY$2,268,164TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,397,512TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,974,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,125,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCENTRAL 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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,535,267ExpenseAmt
Grant$7,127,164GrantAmt
Revenue$82,883RevenueAmt
DescThe Foundation gives grants to 312 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

FieldValueIRS element (for citing)
Expense$204,199ExpenseAmt
DescThe 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

FieldValueIRS element (for citing)
Expense$64,223ExpenseAmt
DescNonprofit 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 foundation 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)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$141,127$92,700RALLY
$89,470CENTRAL FLORIDA REGIONAL HOUSING TRUST
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$230,597TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$92,700TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,034,286TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 OrgYes (true)MoreThan5000KToOrgInd
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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
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
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMEGHAN WARRICK CFOPersonNm
Phone4078723050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 NORTH MAGNOLIA AVENUE STE 1200AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARK BREWER
PRESIDENT/CEO50.00.0Yes (X)Yes (X)Yes (X)$183,246$0$24,790
NICOLE DONELSON
VP OF PHILANTHROPY45.00.0Yes (X)$123,617$0$28,258
MEGHAN WARRICK
EVP/CFO40.00.0Yes (X)$104,727$0$19,147
BRIAN BUTLER
BOARD MEMBER1.00.0$0$0$0Yes (X)
JAY CHAUDHARI
BOARD MEMBER1.00.0$0$0$0Yes (X)
AVANI DESAI
BOARD MEMBER1.00.0$0$0$0Yes (X)
MICHAEL FRUMKIN
BOARD MEMBER1.00.0$0$0$0Yes (X)
SHARI COSTANTINI
BOARD MEMBER1.00.0$0$0$0Yes (X)
JEFFERY Q JONASEN
CHAIR2.00.0Yes (X)$0$0$0Yes (X)
ROBERT NEWLAND
BOARD MEMBER1.00.0$0$0$0Yes (X)
KAY RAWLINS
BOARD MEMBER1.00.0$0$0$0Yes (X)
ASHLEY HILL
TREASURER2.00.0Yes (X)$0$0$0Yes (X)
ROBERT PANEPINTO
IMMEDIATE PAST CHAIR2.00.0$0$0$0Yes (X)
TONY JENKINS
SECRETARY2.00.0Yes (X)$0$0$0Yes (X)
CARRIE ANN WOZNIAK
BOARD MEMEBER1.00.0$0$0$0Yes (X)
TAJIANA ANCORA-BROWN
BOARD MEMBER1.00.0$0$0$0Yes (X)
THOMAS SANCHEZ
VICE CHAIR2.00.0Yes (X)$0$0$0Yes (X)
WAYMON ARMSTRONG
BOARD MEMBER1.00.0$0$0$0Yes (X)
REBECCA TRUE
BOARD MEMBER1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$411,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,195TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,304,586AllOtherContributionsAmt
Noncash Contributions$74,071NoncashContributionsAmt
Total Contributions$3,304,586TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGRANTMAKING SERVICES REVENUEDesc
Business561000BusinessCd
Total Revenue Column$82,883TotalRevenueColumnAmt
Related Or Exempt Func Income$82,883RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$82,883TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,557,040TotalRevenueColumnAmt
Exclusion$1,557,040ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,202,814SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,202,814SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,202,814TotalRevenueColumnAmt
Exclusion$1,202,814ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME$450$450
OTHER OPERATING REVENUE$3,349$3,349
BOARD DUES$13,000$13,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,000TotalRevenueColumnAmt
Exclusion$78,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$94,799OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,242,122TotalRevenueColumnAmt
Related Or Exempt Func Income$82,883RelatedOrExemptFuncIncomeAmt
Exclusion$2,854,653ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,863,348TotalAmt
Program Services$6,863,348ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$146,418TotalAmt
Program Services$146,418ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$117,397TotalAmt
Program Services$117,397ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,226TotalAmt
Program Services$149,237ProgramServicesAmt
Management And General$112,938ManagementAndGeneralAmt
Fundraising$37,051FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$594,412TotalAmt
Program Services$286,978ProgramServicesAmt
Management And General$157,521ManagementAndGeneralAmt
Fundraising$149,913FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,193TotalAmt
Program Services$12,786ProgramServicesAmt
Management And General$7,927ManagementAndGeneralAmt
Fundraising$5,480FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$221,383TotalAmt
Program Services$108,065ProgramServicesAmt
Management And General$67,001ManagementAndGeneralAmt
Fundraising$46,317FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,856TotalAmt
Program Services$30,194ProgramServicesAmt
Management And General$18,721ManagementAndGeneralAmt
Fundraising$12,941FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,168TotalAmt
Program Services$30,509ProgramServicesAmt
Management And General$3,659ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Management And General$25,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$201,061TotalAmt
Management And General$201,061ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,668TotalAmt
Program Services$140,668ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$151,608TotalAmt
Program Services$24,907ProgramServicesAmt
Fundraising$126,701FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,927TotalAmt
Program Services$6,619ProgramServicesAmt
Management And General$15,854ManagementAndGeneralAmt
Fundraising$14,454FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$123,693TotalAmt
Program Services$71,672ProgramServicesAmt
Management And General$30,494ManagementAndGeneralAmt
Fundraising$21,527FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,288TotalAmt
Program Services$10,812ProgramServicesAmt
Management And General$74,825ManagementAndGeneralAmt
Fundraising$3,651FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,232TotalAmt
Program Services$17,223ProgramServicesAmt
Management And General$9,946ManagementAndGeneralAmt
Fundraising$11,063FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,453TotalAmt
Program Services$7,055ProgramServicesAmt
Management And General$4,374ManagementAndGeneralAmt
Fundraising$3,024FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,274TotalAmt
Management And General$8,274ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARKING AND MILEAGE$12,177$5,370$4,868$1,939
DUES & SUBSCRIPTIONS$11,944$10,465$1,479
UTILITIES$10,880$5,028$3,587$2,265
MAINTENANCE$12,753$12,753

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,550TotalAmt
Management And General$7,550ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,248,909TotalAmt
Program Services$8,034,286ProgramServicesAmt
Management And General$776,818ManagementAndGeneralAmt
Fundraising$437,805FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$680,494BOYAmt
EOY$522,015EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,995,342BOYAmt
EOY$1,738,927EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,966BOYAmt
EOY$11,716EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,614BOYAmt
EOY$37,306EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$192,818LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$177,145LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,126BOYAmt
EOY$15,673EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$60,624,055BOYAmt
EOY$54,555,074EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,194,917BOYAmt
EOY$5,997,841EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$551,440BOYAmt
EOY$550,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$103,644BOYAmt
EOY$94,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,242,598BOYAmt
EOY$63,523,372EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,357BOYAmt
EOY$32,811EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,076,927BOYAmt
EOY$2,243,236EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,880BOYAmt
EOY$121,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,268,164BOYAmt
EOY$2,397,512EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,890,336BOYAmt
EOY$61,044,008EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,098BOYAmt
EOY$81,852EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,974,434BOYAmt
EOY$61,125,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,242,598BOYAmt
EOY$63,523,372EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,006,787ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,818,183NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$23,604OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
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$5,969,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,429,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,880,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,694,288CurrentTaxYearMinus1YearAmt
Current Tax Year$3,304,586CurrentTaxYearAmt
Total$25,278,699TotalAmt

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$5,969,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,429,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,880,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,694,288CurrentTaxYearMinus1YearAmt
Current Tax Year$3,304,586CurrentTaxYearAmt
Total$25,278,699TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,590,215SubstantialContributorsTotAmt
Public Support Total170$21,688,484PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$829,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,205,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,436,635CurrentTaxYearMinus1YearAmt
Current Tax Year$1,557,040CurrentTaxYearAmt
Total$5,753,873TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,734CurrentTaxYearMinus1YearAmt
Current Tax Year$94,799CurrentTaxYearAmt
Total$118,533TotalAmt
FieldValueIRS element (for citing)
Total Support$31,151,105TotalSupportAmt
Gross Receipts Rltd Activities$458,440GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69624PublicSupportCY170Pct
Public Support PY1700.77431PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held83DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held23FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$1,330,091DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$235,214FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$4,257,448DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$202,794FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$17,157,932DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$2,836,737FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,061,890BeginningYearBalanceAmt
Contributions$3,699,344ContributionsAmt
Investment Earnings Or Losses-$1,278,709InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,266,057GrantsOrScholarshipsAmt
Administrative Expenses$800,837AdministrativeExpensesAmt
End Year Balance$43,415,631EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,642OtherCostOrOtherBasisAmt
Depreciation$15,560DepreciationAmt
Book Value$4,082BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,176OtherCostOrOtherBasisAmt
Depreciation$161,585DepreciationAmt
Book Value$11,591BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$15,673TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSTOCKS, BONDS, & ALT. INV.Desc
Book Value$5,997,841BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,997,841TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLIABILITY UNDER SPLIT INT. AGMDesc
Amt$121,465Amt
FieldValueIRS element (for citing)
Total Liability$121,465TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,555,562TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,933,697NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,338DonatedServicesAndUseFcltsAmt
Other Revenue$349,443OtherRevenueAmt
Revenue Not Reported-$2,573,916RevenueNotReportedAmt
Revenue Subtotal$5,129,478RevenueSubtotalAmt
Investment Expenses Not Incld$162,418InvestmentExpensesNotIncldAmt
Other Revenues Not Included$950,226OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,112,644RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,242,122TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,748,882TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$784,495OtherExpensesIncludedAmt
Expenses Not Reported$784,495ExpensesNotReportedAmt
Expenses Subtotal$7,964,387ExpensesSubtotalAmt
Investment Expenses Not Incld2$162,418InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,122,104OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,284,522ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,248,909TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS PROVIDE SUSTAINABLE FUNDING FOR CHARITABLE PROJECTS IN CENTRAL FLORIDA AND ACROSS THE UNITED STATES.
PART X, LINE 2:The Foundation is subject to the accounting standards on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Management evaluated the tax positions for the Foundation and concluded that the Foundation has taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The Foundation's open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing.
PART XI, LINE 2D - OTHER ADJUSTMENTS:Internal administrative fees 158,205 Change in value of split interest agreements -23,604 Revenue related to ICT 2,000 Revenue related to the Lake Community Foundation, Inc. 18,165 Revenue related to the 1904 Foundation 184,865 Other Income 9,812 TOTAL TO SCHEDULE D, PART XI, LINE 2D: 349,443
PART XI, LINE 4B - OTHER ADJUSTMENTS:Funds held for Agencies Contributions 267,025 Funds held for Agencies Interest and Dividends 341,929 Funds held for Agencies on Realized Gains 282,392 Contribution from 1904 foundation 58,880 TOTAL TO SCHEDULE D, PART XI, LINE 4B: 950,226
PART XII, LINE 2D - OTHER ADJUSTMENTS:Expense related to the Lake Community Foundation, Inc. 70,709 Expense related to the Isleworth Community Trust, Inc. 3,833 Expense related to the 1904 Foundation 178,198 Expense related to the CFRHT 531,755 TOTAL TO SCHEDULE D, PART XII, LINE 2D: 784,495
PART XII, LINE 4B - OTHER ADJUSTMENTS:FEES RELATED TO MANAGING FUNDS HELD FOR AGENCIES & AGENCY AUTHORIZED GRANTS: 440,602 GRANTS TO CFRHT 683,001 PART XII, LINE 4B - OTHER ADJUSTMENTS: 1,122,104

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$4,277,036
South Asia00Grantmaking$111,595
South America00Grantmaking$5,802
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,394,433SubtotalSpentAmt
Total Spent$4,394,433TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
South AsiaTo address hearing loss/impairment in Mangilore, India.$111,595
10 wheelchairs for children with microcephaly$5,802
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (106 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceDesc
AdventHealth Foundation Central Florida
550 E Rollins St6th FloorOrlandoFL32801592219301501 (c)(3)$64,237Operating Support
American Cancer Society
National Office of Probate and TrusPO Box 720366Oklahoma CityOK73162131788491501 (c)(3)$6,412Florida division
Arthritis Foundation
1355 Peachtree St NESuite 600AtlantaGA30392581341679501 (c)(3)$30,247Operating Support
ArtReach Orlando Inc
PO Box1329noneWinter ParkFL32789460609451501 (c)(3)$8,161ART-IVIST PROGRAM
Astronaut Scholarship Foundation
651 Danville DriveSuite 101OrlandoFL32801592448775501 (c)(3)$20,000Operating Support
Bach Festival Society Of Winter Park Inc
1000 Holt Ave - 2763Rollins CollegeWinter ParkFL32789596015959501 (c)(3)$12,484OPERATING SUPPORT
BatterEASE Foundation INC
101 S Garland AveSuite 108OrlandoFL32801830518670501 (c)(3)$10,000Operating Support
Bishop Moore Catholic High School
3901 Edgewater DrivenoneOrlandoFL32801530196617501 (c)(3)$25,000Peg Rose Kitchen at the Moore Center
Bluefield College
3000 College DrivenoneBluefieldVA24605540568200501 (c)(3)$20,000BC Giving Day 2019
Canine Companions For Independence
8150 Clarcona Ocoee RoadnoneOrlandoFL32801942494324501 (c)(3)$27,000Operating Support
Cat Protection Society Inc
PO Box 1078noneSorrentoFL32776593413294501 (c)(3)$35,804Operating Support
Central Florida Regional Housing Trust Inc
800 N Magnolia Ave 1200noneOrlandoFL32801324107825501 (c)(3)$683,000funding per Management Agreement
Central Florida Zoological Society Inc
PO Box 470309noneLake MonroeFL32747591357197501 (c)(3)$14,351Operating Support
Change Everything Initiative Inc DBA Project Opio
255 South Orange AveSuite 104OrlandoFL32801823991560501 (c)(3)$163,800Project Opioid Expansion
Chapters Health Foundation
3010 W Azeele StreetSuite 120TampaFL33601593467282501 (c)(3)$9,000Virtual Education and Training Program
Children's Home Society of Florida
482 South Keller RoadnoneOrlandoFL32801590192430501 (c)(3)$25,000Operating Support
Christian Sharing Center Inc
600 North Highway 17-92Suite 158LongwoodFL32789592744535501 (c)(3)$11,500Operating Support
Coalition For The Homeless of Central Florida Inc
PO Box 3467noneOrlandoFL32801592814255501 (c)(3)$82,185operating support
Community Asset Preservation Corporation
108 Church Street3rd FloorNew BrunswickNJ08901264008074501 (c)(3)$212,500Parramore Asset Stabilization
Community Coordinated Care For Children Inc
3500 West Colonial DrivenoneOrlandoFL32801591371754501 (c)(3)$164,990child care eligbility
Community Health Centers Inc
110 South Woodland StreetnoneWinter GardenFL34777591480970501 (c)(3)$12,500lung care
Community Vision Inc
704 Generation PointSuite 101KissimmeeFL34744592896657501 (c)(3)$42,350OPERATING SUPPORT
Dr Phillips Center for the Performing Arts
155 E Anderson StreetnoneOrlandoFL32801200695917501 (c)(3)$10,000Arts program funding
Early Learning Coalition of Orange County
7700 Southland BlvdSuite 100OrlandoFL32801311759186501 (c)(3)$120,878PKZ Baby Institute
Edgewood Children's Ranch
1451 Edgewood Ranch RoadnoneOrlandoFL32801591150182501 (c)(3)$28,623Operating Support
Elevate Orlando Inc
PO Box 940633noneMaitlandFL32751263330456501 (c)(3)$10,000operating support
Entrepreneurs Alliance of Orlando
1030 N Orange AvenuenoneOrlandoFL32801843418773501 (c)(3)$12,500operating support
Family Promise of Greater Orlando Inc
1000 Clay StreetnoneWinter ParkFL32789593679904501 (c)(3)$24,500Operating Support
Fidelity Charitable
PO Box 770001noneCincinnatiOH45201110303001501 (c)(3)$213,207Operating Support
First Church of Christ Scientist
210 Massachusetts AvenuePO5-10BostonMA02115042254742501(c)(3)$6,802operating support
First Presbyterian Church of Lakeland
175 Lake Hollingsworth DrivenoneLakelandFL33801590683261501 (c)(3)$10,000College and Young Adult Ministry Fund
First Presbyterian Church of Orlando
106 East Church StnoneOrlandoFL32801590624394501 (c)(3)$25,000Good Samaritan fund
First Tee of Central Florida
1326 Palmetto AvenoneWinter ParkFL32789270149539501 (c)(3)$15,000Youth golf programs
Florida After School Alliance Inc
PO Box 5614nonePlant CityFL33563593062864501 (c)(3)$5,714operating support
Foundation for Foster Children
2265 Lee RdSuite 203Winter ParkFL32789261682601501 (c)(3)$72,200Operating Support
Foundation For Orange County Public Schools Inc
445 West Amelia StreetSuite 901OrlandoFL32801592788435501 (c)(3)$73,130Operating Support
Foundation for Osceola Education Inc
2310 New Beginnings RoadSuite 118KissimmeeFL34744592960396501 (c)(3)$59,299Operating support
GiveWell Community Foundation Inc
1501 South Florida AvenuenoneLakelandFL33801593649871501 (c)(3)$10,140medical care in Winter Haven.
Grace Medical Home Inc
1417 E Concord StreetnoneOrlandoFL32801261817966501 (c)(3)$16,675operating support
Harbor House of Central Florida Inc
PO Box 680748noneOrlandoFL32801591712936501 (c)(3)$11,930youth programming
Health Care Center for the Homeless Inc
232 N Orange Blossom TrailnoneOrlandoFL32801593185020501 (c)(3)$14,928Operating Support
Heart of Florida United Way
1940 Cannery WaynoneOrlandoFL32801590808854501 (c)(3)$419,778OUAC Support
Hebni Nutrition Consultants Inc
2009 West Central BlvdnoneOrlandoFL32801593258397501 (c)(3)$12,522FOOD PROGRAMS
Help Now of Osceola Inc
PO Box 420370noneKissimmeeFL33801592283508501 (c)(3)$10,000Operating support
Holocaust Memorial Resource & Education Center of
851 N Maitland AvenuenoneMaitlandFL32751592219851501 (c)(3)$10,000Uprooting Prejudice exhibit
Impower
111 W Magnolia AvenuenoneLongwoodFL32789650439778501 (c)(3)$10,661The Village Transitional Housing Program through Technology
Johnson & Wales University
8 Abbott Park PlacenoneProvidenceRI02901050306206501 (c)(3)$10,000Operating Support
King's Chapel of Central Florida Inc
PO Box 941591noneMaitlandFL32751844522383501 (c)(3)$20,000Establish Christian Education Program
Kingsford Elementary School
1400 Dean StreetnoneMulberryFL32751999999999Governmental En$6,506CLASSROOM CARPETS
LIFT Orlando
2043 Jacobs PlacenoneOrlandoFL32801463607865501 (c)(3)$10,000COVID Support
Mayflower Retirement Center Inc
1620 Mayflower CourtnoneWinter ParkFL32771592617174501 (c)(3)$24,237Mayflower Benevolent Fund.
Meals On Wheels Etc Inc
2801 S Financial CtnoneSanfordFL32801592977907501 (c)(3)$15,000OPERATING SUPPORT
Mental Health Association Of Central Florida Inc
1525 E Robinson StreetnoneOrlandoFL32789590816432501 (c)(3)$15,334Operating Support
Meridian Club of Winter Park Scholarship Fund
PO Box 1300noneWinter ParkFL45056510205095501 (c)(3)$6,301OPERATING SUPPORT
Miami University
725 E Chestnut StreetnoneOxfordOH32751316402089501 (c)(3)$5,492Orton K. Stark Fund.
New Hope For Kids
544 Mayo AvenoneMaitlandFL32801591791345501 (c)(3)$158,487Operating support
New Image Youth Center
212 S Parramore AvenuenoneOrlandoFL32801562482818501 (c)(3)$86,000Daily after school and summer program for youth
New Missions Inc
2500 Sand Lake RoadnoneOrlandoFL94558237365066501 (c)(3)$10,000New building structure - Dominican Republic.
One Orlando Alliance Inc
611 N Mills AveBox 533005OrlandoFL32801821069142501 (c)(3)$12,000For diversity and inclusion training support
Opera Orlando
PO Box 533974noneOrlandoFL32801270406958501 (c)(3)$15,198OPERATING SUPPORT
Orlando Ballet Inc
600 N Lake Formosa DrivenoneOrlandoFL32801237427817501 (c)(3)$8,100Operating Support
Orlando Community & Youth Trust Inc
595 N Primrose AvenuenoneOrlandoFL32801650572536501 (c)(3)$335,987Youth development and family support in the Parramore
Orlando Day Nursery Association
626 Lake Dot CirclenoneOrlandoFL32801590651096501 (c)(3)$58,924Playground Repairs to Sunken Turf Areas
Orlando Magic Youth Foundation
8701 Maitland Summit BoulevardnoneOrlandoFL32801592940230501 (c)(3)$20,000Support programs for local youth
Orlando Museum of Art Inc
2416 N Mills AvenuenoneOrlandoFL32801590910352501 (c)(3)$11,623OPERATING SUPPORT
Orlando Philharmonic Orchestra Inc
425 N Bumby AvenoneOrlandoFL32801593058884501 (c)(3)$50,583Operating support
Orlando Shakespeare Theater Inc
812 E Rollins StreetnoneOrlandoFL32801592931698501 (c)(3)$8,400lobby furniture for Lowndes Shakespeare Center
Orlando Union Rescue Mission Inc
1521 West Washington StreetnoneOrlandoFL33801591035082501 (c)(3)$23,431OPERATING SUPPORT
Osceola Center for the Arts
2411 E Irlo Bronson HighwaynoneKissimmeeFL33801596179937501 (c)(3)$11,210Operating support
Osceola County Council On Aging Inc
700 Generation PointnoneKissimmeeFL52353591595398501 (c)(3)$15,000OPERATING SUPPORT
Peer Support Coalition of Florida Inc
PO Box 721857noneOrlandoFL33772475255759501 (c)(3)$27,000OPERATING SUPPORT
Pet Alliance of Greater Orlando Inc
2727 Conroy RoadnoneOrlandoFL33880590637883501 (c)(3)$18,400OPERATING SUPPORT
Preserve Vision Florida Inc
PO Box 7448noneSeminoleFL32789596181662501 (c)(3)$6,416Designated to assist needy people in Central Florida.
Ridge Technical College
7700 State Road 544noneWinter HavenFL32789596000807501 (c)(3)$23,567Sally Abernathy scholarship
Rollins College
1000 Holt Avenue - 2711noneWinter ParkFL29829590624440501 (c)(3)$31,617VARIOUS
Rotary Club Of Winter Park Charitable Foundation I
2200 Aloma AvenoneWinter ParkFL32801570923231501 (c)(3)$8,193OPERATING SUPPORT
Sage Valley Golf Foundation
PO Box 285noneGranitevilleSC32801471424487501 (c)(3)$8,500To support junior golf programs
Samaritan Village Inc
PO Box 149599noneOrlandoFL32801264410840501 (c)(3)$15,000OPERATING SUPPORT
Schwab Charitable Fund
PO Box 628298noneOrlandoFL32801311640316501 (c)(3)$243,207operating support
Second Harvest Food Bank Of Central Florida Inc
411 Mercy DrivenoneOrlandoFL32789592142315501 (c)(3)$1,226,859Lake Mann Kid's Cafe program.
Seniors First Inc
5395 LB McLeod RoadnoneOrlandoFL34777592759603501 (c)(3)$21,658operating support
Share The Care Inc
1524 Formosa AvenoneWinter ParkFL33801562313443501 (c)(3)$15,363art therapy
Shepherd's Hope Inc
455 9th StreetnoneWinter GardenFL34769593420727501 (c)(3)$18,595Operating Support
Southeastern University - Office of Student Financ
1000 Longfellow BlvdnoneLakelandFL32736590722789501 (c)(3)$22,190S. Frank and Tillie B. Poole Fund for Educational Scholarships
Spay the Strays
PO Box 700112noneSt CloudFL32202204735793501 (c)(3)$20,000For microchips, FIV/Leukemia Test Kits, Flea Treatments
SPCA of Ocala Inc
6900 NE Jacksonville PMB 024noneOcalaFL32806043779732501 (c)(3)$7,000Operating support
Suffolk University
Office of Advancement8 Ashburton PlaceBostonMA32806042133255501 (c)(3)$10,000Educational support for students in need
The Club Inc of Tampa
3333 W Columbus DrivenoneTampaFL32826591153010501 (c)(3)$10,000Capital improvements for building
The Gardens at Depugh Nursing Center
550 W Morse BoulevardnoneWinter ParkFL32853591104552501 (c)(3)$17,253operating support
The Nature Conservancy Florida Chapter
2500 Maitland Center ParkwaySuite 311MaitlandFL32751530242652501 (c)(3)$244,333Operating Support
The Nemours Foundation
13535 Nemours ParkwaynoneOrlandoFL32827590634433501 (c)(3)$20,000OPERATING SUPPORT
Trinity Preparatory School
5700 Trinity Prep LanenoneWinter ParkFL32825591156418501 (c)(3)$10,324operating support
Trustees of the University of Pennsylvania
3451 Walnut StreetSuite 305PhiladelphiaPA32792231352685501 (c)(3)$12,500Operating support
UCP of Central Florida Inc
4780 Data CourtnoneOrlandoFL32789590799925501 (c)(3)$8,970operating support
United Against Poverty Inc
150 W Michigan StSte AOrlandoFL32790113697936501 (c)(3)$6,000Christmas Mall Holiday Shopping Program
United Arts of Central Florida Inc
2450 Maitland Center ParkwaySuite 201MaitlandFL32751591166446501 (c)(3)$30,621operating supportEDUCATION SCHOLARSHI
University of Central Florida Foundation Inc
12424 Research ParkwaySuite 250OrlandoFL32801596211832501 (c)(3)$143,597various
University of Central Florida Research Foundation
12201 Research ParkwaySuite 501OrlandoFL32789593086453501 (c)(3)$64,896Study of a Student-Centered Classroom
Urban Think Foundation Inc
PO Box 533709noneOrlandoFL32801262534274501 (c)(3)$20,000page 15
Vanguard Charitable
PO Box 9509noneWarwickRI32801232888152501 (c)(3)$617,120OPERATING SUPPORT
Welbourne Ave Nursery & Kindergarten Inc
450 W Welbourne AvenuenoneWinter ParkFL32801590704742501 (c)(3)$10,000operating support
Wild Horse Rescue Center
12103 SE 47th DrivenoneWebsterFL33601261509323501 (c)(3)$8,500operating support
Winter Park Day Nursery Inc
741 South Pennsylvania AvenuenoneWinter ParkFL32801590638506501 (c)(3)$16,920operating support
Winter Park High School Foundation Inc
PO Box 1722noneWinter ParkFL32801593108692501 (c)(3)$12,211Baseball practice fields
Winter Park Library Association
460 E New England AvenuenoneWinter ParkFL34777590794396501 (c)(3)$31,630operating support
Woman's Club of Winter Park Inc
PO Box 1433noneWinter ParkFL32801590951590501 (c)(3)$27,260OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org106Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONGrantTypeTxt
Recipient26RecipientCnt
Cash Grant$146,418CashGrantAmt
Non Cash AssistanceEDUCATION SCHOLARSHINonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:he 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MARK BREWER
PRESIDENT/CEO$183,246$7,600$17,190$208,036
NICOLE DONELSON
VP OF PHILANTHROPY$123,617$28,258$151,875

Schedule L IRS990ScheduleL

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$74,071NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG FMV ON GIFT DATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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: $141,127 GRANTS: $0 REVENUE: $92,700 Central Florida Regional Housing Trust will offer more attainable prices on housing for renters and buyers as areas around Orlando develop and property values increase. With nearly 1,500 people moving to the region every week, Central Florida needs more housing inventory at all levels to ensure secure and stable housing for everyone. EXPENSES: $89,470 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: 23,604 CONTRIBUTION FROM 1904 FOUNDATION: -58,880 OTHER CHNAGES IN NET ASEETS: 1,332

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtTotal IncomeTotalIncomeAmt
Community Foundation of Central FL LLC
800 N Magnolia Ave Ste 1200OrlandoFL32803Support CFFFL$0CFF INC
CFF I LLC
800 N Magnolia Ave Ste 1200ORLANDOFL32803ACCELERATORFL$43,186CFF INC$112,700

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 CFFFL501(C)(3)509A3 - ICFF INCYes (true)
Lake Community Foundation Inc
PO Box 1060EustisFL32727510497006SUPPORT CFFFL501(C)(3)509A3 - ICFF INCYes (true)
1904 Foundation Inc
PO Box 40Winter ParkFL32790061669947SUPPORT CFFFL501(C)(3)509A3 - ICFF INCYes (true)
Central Florida Regional Housing Trust
800 North Magnolia Avenue Suite 12OrlandoFL32803384107828Reg. HousingFL501(C)(3)170(B)(1)(ACFF INCYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
CENTRAL FLORIDA REGIONAL HOUSING TRUST
B$683,001
1904 FOUNDATION
C$58,880