CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA FOUNDATION INC (EIN 59-3182886)
- Tax period
- 2017-05-01 to 2018-04-30
- Filed
- 2018-09-05
- IRS object ID
- 201832489349300828
- Schema version
- 2017v2.3
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-05T12:21:34-05:00 | ReturnTs |
| Tax Period End | 2018-04-30 | 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 | 2017-05-01 | 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 | 2018-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anne McHugh CPA | PreparerPersonNm |
| PTIN | P01066774 | PTIN |
| Phone | 4078416930 | PhoneNum |
| Preparation | 2018-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK BREWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 North Magnolia Avenue 1200 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,064,170 | 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 | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,429,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,880,096 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,413 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,792 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,114,822 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,076,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,658,990 | PYTotalRevenueAmt |
| CY Total Revenue | $9,064,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,328,929 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,497,389 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $925,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $985,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,879 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $658,622 | PYOtherExpensesAmt |
| CY Other Expenses | $745,860 | CYOtherExpensesAmt |
| PY Total Expenses | $7,912,714 | PYTotalExpensesAmt |
| CY Total Expenses | $8,228,266 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$253,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $835,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,528,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,136,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,549,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,828,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,979,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,307,458 | 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 | $6,788,727 | ExpenseAmt |
| Grant | $6,497,389 | GrantAmt |
| Revenue | $107,792 | RevenueAmt |
| Desc | THE FOUNDATION GIVES GRANTS TO 303 NONPROFITS FOR A VARIETY OF CHARITABLE PURPOSES IN CENTRAL FLORIDA AND ACROSS THE UNITED STATES. THESE GRANTS HELP TO ADDRESS A VARIETY OF AREAS FROM THE DAY TO DAY OPERATING NEEDS OF NONPROFITS ALL THE WAY TO ADDRESSING THE ROOT CAUSES OF THE MOST PRESSING SOCIAL ISSUES IN CENTRAL FLORIDA. THE GRANT-MAKING PROGRAM INCLUDES AWARDING SCHOLARSHIPS TO STUDENTS FURTHERING THEIR EDUCATION THROUGH TECHNICAL AND CAREER EDUCATION, UNDERGRADUATE AND GRADUATE PROGRAMS LOCALLY AND BEYOND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,818 | 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 | $109,540 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $134,440 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,395,525 | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | 17 | 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 |
| 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 |
|---|---|---|---|---|---|---|---|
| WAYMON ARMSTRONG | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| 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 | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| 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) |
| THOMASA SANCHEZ | |||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK BREWER | |||||||
| PRESIDENT/CEO | 50.0 | 0.0 | Yes (X) | $173,269 | $0 | $20,546 | 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) |
| MEGHAN WARRICK | |||||||
| EVP/CFO | 40.0 | 0.0 | $114,613 | $0 | $15,742 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $287,882 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,288 | 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 | $5,880,096 | AllOtherContributionsAmt |
| Noncash Contributions | $690,547 | NoncashContributionsAmt |
| Total Contributions | $5,880,096 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | -$1,451 | -$1,451 |
| GRANTMAKING SERVICES REVENUE | 561000 | $109,243 | $109,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,792 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,205,068 | TotalRevenueColumnAmt |
| Exclusion | $1,205,068 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,871,214 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,871,214 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,871,214 | TotalRevenueColumnAmt |
| Exclusion | $1,871,214 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,064,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,792 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,076,282 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,322,373 | TotalAmt |
| Program Services | $6,322,373 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,016 | TotalAmt |
| Program Services | $175,016 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,276 | TotalAmt |
| Program Services | $125,679 | ProgramServicesAmt |
| Management And General | $81,329 | ManagementAndGeneralAmt |
| Fundraising | $85,268 | 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 | $433,408 | TotalAmt |
| Program Services | $265,455 | ProgramServicesAmt |
| Management And General | $137,460 | ManagementAndGeneralAmt |
| Fundraising | $30,493 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,333 | TotalAmt |
| Program Services | $9,342 | ProgramServicesAmt |
| Management And General | $5,226 | ManagementAndGeneralAmt |
| Fundraising | $2,765 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,166 | TotalAmt |
| Program Services | $103,575 | ProgramServicesAmt |
| Management And General | $57,937 | ManagementAndGeneralAmt |
| Fundraising | $30,654 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,834 | TotalAmt |
| Program Services | $26,860 | ProgramServicesAmt |
| Management And General | $15,025 | ManagementAndGeneralAmt |
| Fundraising | $7,949 | 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 | $11,048 | TotalAmt |
| Management And General | $11,048 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,060 | TotalAmt |
| Management And General | $23,060 | 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 | $185,309 | TotalAmt |
| Program Services | $185,309 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,393 | TotalAmt |
| Program Services | $2,833 | ProgramServicesAmt |
| Fundraising | $79,560 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,483 | TotalAmt |
| Program Services | $2,948 | ProgramServicesAmt |
| Management And General | $19,254 | ManagementAndGeneralAmt |
| Fundraising | $11,281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,380 | TotalAmt |
| Program Services | $60,416 | ProgramServicesAmt |
| Management And General | $14,310 | ManagementAndGeneralAmt |
| Fundraising | $33,654 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,705 | TotalAmt |
| Program Services | $11,322 | ProgramServicesAmt |
| Management And General | $81,627 | ManagementAndGeneralAmt |
| Fundraising | $2,756 | 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 | $48,995 | TotalAmt |
| Program Services | $5,824 | ProgramServicesAmt |
| Management And General | $20,411 | ManagementAndGeneralAmt |
| Fundraising | $22,760 | 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 | $19,102 | TotalAmt |
| Program Services | $10,296 | ProgramServicesAmt |
| Management And General | $5,759 | ManagementAndGeneralAmt |
| Fundraising | $3,047 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,596 | TotalAmt |
| Management And General | $6,596 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARKING AND MILEAGE | $12,591 | $6,379 | $4,820 | $1,392 |
| UTILITIES | $10,911 | $6,148 | $3,429 | $1,334 |
| MAINTENANCE | $9,078 | $9,078 | ||
| LICENSES AND FEES | $7,786 | $7,786 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,423 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $6,707 | ManagementAndGeneralAmt |
| Fundraising | $966 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,228,266 | TotalAmt |
| Program Services | $7,395,525 | ProgramServicesAmt |
| Management And General | $518,862 | ManagementAndGeneralAmt |
| Fundraising | $313,879 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,301 | BOYAmt |
| EOY | $382,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,969 | BOYAmt |
| EOY | $1,642,939 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,769 | BOYAmt |
| EOY | $102,837 | 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 | $46,638 | BOYAmt |
| EOY | $41,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $200,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,152 | BOYAmt |
| EOY | $49,539 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,171,965 | BOYAmt |
| EOY | $59,789,443 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,234,711 | BOYAmt |
| EOY | $6,023,700 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,440 | 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 | $102,942 | BOYAmt |
| EOY | $102,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,528,447 | BOYAmt |
| EOY | $68,136,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,290 | BOYAmt |
| EOY | $72,894 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,204,721 | BOYAmt |
| EOY | $2,592,376 | 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 | $261,202 | BOYAmt |
| EOY | $163,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,549,213 | BOYAmt |
| EOY | $2,828,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,901,442 | BOYAmt |
| EOY | $65,210,580 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,792 | BOYAmt |
| EOY | $96,878 | 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 | $61,979,234 | BOYAmt |
| EOY | $65,307,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,528,447 | BOYAmt |
| EOY | $68,136,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $835,904 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,503,802 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,482 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,603,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,212,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,969,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,429,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,880,096 | CurrentTaxYearAmt |
| Total | $27,096,208 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,603,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,212,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,969,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,429,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,880,096 | CurrentTaxYearAmt |
| Total | $27,096,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,574,556 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,521,652 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,205,068 | CurrentTaxYearAmt |
| Total | $3,883,112 | 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 | $29,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $33,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,012,325 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $352,637 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79071 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76391 | 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 | 88 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 17 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,040,165 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,084,965 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,285,684 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $180,846 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $20,500,439 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,571,109 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,925,381 | BeginningYearBalanceAmt |
| Contributions | $791,645 | ContributionsAmt |
| Investment Earnings Or Losses | $4,105,116 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,545,818 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $831,253 | AdministrativeExpensesAmt |
| End Year Balance | $43,445,071 | 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 | $9,438 | DepreciationAmt |
| Book Value | $10,204 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,573 | DepreciationAmt |
| Book Value | $39,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $49,539 | 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 | $6,023,700 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,023,700 | 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 | $163,295 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,295 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,724,593 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,946,727 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $531,348 | OtherRevenueAmt |
| Revenue Not Reported | $2,478,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,246,518 | RevenueSubtotalAmt |
| Other Revenues Not Included | $817,652 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $817,652 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,064,170 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,332,790 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $555,299 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $555,299 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,777,491 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $450,775 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $450,775 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,228,266 | 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 141,550 Change in value of charitable remainder trust -11,482 Revenue related to the Lake Community Foundation, Inc. 16,814 Revenue related to the 1904 Foundation 384,466 TOTAL TO SCHEDULE D, PART XI, LINE 2D: 531,348 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | Funds held for Agencies Contributions 151,600 Funds held for Agencies Interest and Dividends 249,341 Funds held for Agencies on Realized Gains 416,711 TOTAL TO SCHEDULE D, PART XI, LINE 4B: 817,652 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | Expense related to the Lake Community Foundation, Inc. 82,746 Expense related to the Isleworth Community Trust, Inc. 2,493 Expense related to the 1904 Foundation 470,060 TOTAL TO SCHEDULE D, PART XII, LINE 2D: 555,299 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FEES RELATED TO MANAGING FUNDS HELD FOR AGENCIES & AGENCY AUTHORIZED GRANTS: 450,775 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,462,321 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $4,462,321 | SubtotalSpentAmt |
| Total Spent | $4,462,321 | TotalSpentAmt |
| 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 (104 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) | $7,960 | Gift for Music |
| American Cancer Society | |||||||
| PO Box 720366 | Oklahoma City | OK | 73162 | 131788491 | 501(C)(3) | $6,515 | For the Florida division |
| American Diabetes Association Inc | |||||||
| 2301 Maitland Center Parkway Suite | Maitland | FL | 32751 | 131623888 | 501(C)(3) | $7,500 | Operating Support |
| American Heart Association | |||||||
| 237 E Marks Street | Orlando | FL | 328033818 | 135613797 | 501(C)(3) | $11,000 | Operating Support |
| Arthritis Foundation | |||||||
| 1355 Peachtree St NE Suite 600 | Atlanta | GA | 30309 | 581341679 | 501(C)(3) | $32,817 | Operating Support |
| Astronaut Scholarship Foundation | |||||||
| 651 Danville Drive Suite 101 | Orlando | FL | 32825 | 592448775 | 501(C)(3) | $12,700 | Operating Support |
| BASE Camp Children's Cancer Foundation | |||||||
| 650 N Wymore Road Suite 103 | Winter Park | FL | 32789 | 593152723 | 501(C)(3) | $12,000 | Operating Support |
| Bach Festival Society Of Winter Park Inc | |||||||
| 1000 Holt Ave - 2763 Rollins Colleg | Winter Park | FL | 327894499 | 596015959 | 501(C)(3) | $7,377 | Operating Support |
| Bishop Moore Catholic High School | |||||||
| 3901 Edgewater Drive | Orlando | FL | 32804 | 530196617 | 501(C)(3) | $25,000 | For The Moore Center. |
| Bluefield College | |||||||
| 3000 College Drive | Bluefield | VA | 24605 | 540568200 | 501(C)(3) | $22,500 | Operating Support tragedy for the community through a series of convening's |
| Boys & Girls Clubs Of Central Florida | |||||||
| 101 E Colonial Drive | Orlando | FL | 32801 | 590951887 | 501(C)(3) | $7,500 | Operating Support |
| Canine Companions For Independence | |||||||
| 8150 Clarcona Ocoee Road | Orlando | FL | 32818 | 942494324 | 501(C)(3) | $11,300 | to customize the existing van |
| Career Design Foundation | |||||||
| 2818 South Country Club Road | Garland | TX | 75043 | 461865131 | 501(C)(3) | $6,000 | to provide copies of the book 'Wheres Polygon' |
| Cat Protection Society Inc | |||||||
| PO Box 1078 | Sorrento | FL | 327761078 | 593413294 | 501(C)(3) | $36,375 | Operating Support |
| Center for Contemporary Dance | |||||||
| 3580 Aloma Ave 7 | Winter Park | FL | 32792 | 201694826 | 501(C)(3) | $7,000 | To replace dance floor damaged in Hurricane Irma |
| Central Florida Community Arts | |||||||
| PO Box 720517 | Orlando | FL | 32872 | 452324172 | 501(C)(3) | $14,500 | Technology Phillips community |
| Central Florida Health Care Coalition | |||||||
| 5703 Red Bug Lake Rd 118 | Winter Springs | FL | 32708 | 592500692 | 501(C)(3) | $12,000 | to complete the Parramore/PKZ Household Survey. |
| Central Florida Zoological Society Inc | |||||||
| P O Box 470309 | Lake Monroe | FL | 327470309 | 591357197 | 501(C)(3) | $14,300 | 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) | $99,006 | to fix the privacy fence in the children's area damaged by Hurricane Irma. |
| Community Coordinated Care For Children Inc | |||||||
| 3500 West Colonial Drive | Orlando | FL | 32808 | 591371754 | 501(C)(3) | $202,002 | Operating Support |
| Community Vision Inc | |||||||
| 704 Generation Point Suite 101 | Kissimmee | FL | 34744 | 592896657 | 501(C)(3) | $41,936 | Operating Support |
| Conductive Education Center of Orlando Inc | |||||||
| 931 S Semoran BlvdSte 220 | Winter Park | FL | 32792 | 593711800 | 501(C)(3) | $8,500 | digital infrastructure upgrade |
| Cornerstone Hospice & Palliative Care | |||||||
| 2445 Lane Park Rd | Tavares | FL | 32778 | 592330114 | 501(C)(3) | $11,566 | Cornerstone Simulation Lab |
| Corporation for Supportive Housing | |||||||
| 61 Broadway Suite 2300 | New York | NY | 10006 | 133600232 | 501(C)(3) | $73,600 | chronic homelessness pilot |
| Darden Dimes Inc | |||||||
| 1000 Darden Center Drive | Orlando | FL | 32837 | 593525641 | 501(C)(3) | $30,000 | Operating Support new crops in Haiti who were affected by Hurricane Matthew. |
| Dhyanyoga Centers | |||||||
| PO Box 3194 | Antioch | CA | 94531 | 953125288 | 501(C)(3) | $10,000 | to complete the outside porch to expand meditation hall |
| Down Syndrome Association of Central Florida | |||||||
| 204 N Wymore Road | Winter Park | FL | 32789 | 593124673 | 501(C)(3) | $10,486 | Technology Onboarding Training of Hospice RN's. |
| Dr Phillips Center for the Performing Arts | |||||||
| 155 E Anderson Street | Orlando | FL | 32801 | 200695917 | 501(C)(3) | $325,000 | Operating Support execution, and capacity building needed under the Homeless Impact Fund. |
| Early Learning Coalition of Orange County | |||||||
| 7700 Southland Blvd Suite 100 | Orlando | FL | 32809 | 311759186 | 501(C)(3) | $163,478 | Circle of Security project expansion |
| Edgewood Children's Ranch | |||||||
| 1451 Edgewood Ranch Road | Orlando | FL | 32835 | 591150182 | 501(C)(3) | $28,094 | Operating Support |
| Edyth Bush Institute for Philanthropy & Nonprofit | |||||||
| 1000 Holt Avenue - 2755 | Winter Park | FL | 32789 | 590624440 | 501(C)(3) | $5,750 | Operating Support disabilities to attend Easter Seals Camp Challenge. |
| Equality Florida Institute Inc | |||||||
| PO Box 13184 | St Petersburg | FL | 33733 | 593435235 | 501(C)(3) | $35,000 | To expand Central Florida safe and healthy schools program |
| Fidelity Investments Charitable Gift Fund | |||||||
| 100 Crosby Parkway Mail Zone KC1D-F | Covington | KY | 41015 | 110303001 | 501(C)(3) | $176,270 | Operating Support |
| First Church of Christ Scientist | |||||||
| 210 Massachusetts Avenue PO5-10 | Boston | MA | 021153195 | 042254742 | 501(C)(3) | $6,911 | Operating Support School |
| First Presbyterian Church of Orlando | |||||||
| 106 East Church St | Orlando | FL | 32801 | 590624394 | 501(C)(3) | $25,000 | Operating Support |
| First Tee of Central Florida | |||||||
| 199 E Welbourne Avenue Suite 201 | Winter Park | FL | 32789 | 270149539 | 501(C)(3) | $20,000 | Operating Support |
| Florida After School Alliance Inc | |||||||
| PO Box 5614 | Plant City | FL | 33563 | 593062864 | 501(C)(3) | $5,635 | Operating Support |
| Florida Hospital Foundation | |||||||
| 550 E Rollins St 6th Floor | Orlando | FL | 32803 | 592219301 | 501(C)(3) | $11,000 | Cardiovascular Institute |
| Florida Housing Coalition Inc | |||||||
| 1367 E Lafayette Street STE C | Tallahassee | FL | 32301 | 592235835 | 501(C)(3) | $115,000 | Regional Housing Trust |
| Florida Philanthropic Network | |||||||
| 1211 N Westshore Boulevard Suite 3 | Tampa | FL | 33607 | 201328734 | 501(C)(3) | $7,000 | Operating Support |
| Foundation for Foster Children | |||||||
| 2265 Lee RdSte 203 | Winter Park | FL | 32789 | 261682601 | 501(C)(3) | $37,500 | Operating Support |
| Foundation for Osceola Education Inc | |||||||
| 2310 New Beginnings Road Suite 118 | Kissimmee | FL | 34744 | 592960396 | 501(C)(3) | $100,251 | Scholarships |
| Friends of Casa Feliz Inc | |||||||
| PO Box 591 | Winter Park | FL | 32790 | 593737446 | 501(C)(3) | $10,500 | To replace a window damaged in Hurricane Irma |
| GiveWell Community Foundation Inc | |||||||
| 1501 South Florida Avenue | Lakeland | FL | 338031152 | 593649871 | 501(C)(3) | $20,301 | care for sick and injured persons in the City of Winter Haven |
| Harbor House of Central Florida Inc | |||||||
| PO Box 680748 | Orlando | FL | 32868 | 591712936 | 501(C)(3) | $5,894 | For removal of a tree damaged in Hurricane Irma |
| Health Care Center for the Homeless Inc | |||||||
| 232 N Orange Blossom Trail | Orlando | FL | 32805 | 593185020 | 501(C)(3) | $934,678 | chronic homelessness pilot |
| Heart of Florida United Way | |||||||
| 1940 Traylor Boulevard | Orlando | FL | 32804 | 590808854 | 501(C)(3) | $238,325 | Operating Support |
| Henry Nehrling Society | |||||||
| 2267 Hempel Avenue | Gotha | FL | 34734 | 593617338 | 501(C)(3) | $15,000 | Removal of trees and screen repairs due to Hurricane Irma |
| Homeless Services Network of Central Florida | |||||||
| 4065-D LB McLeod Road | Orlando | FL | 32811 | 593213827 | 501(C)(3) | $302,492 | chronic homelessness pilot |
| Hope CommUnity Center Inc | |||||||
| 1016 N Park Avenue | Apopka | FL | 32712 | 562551312 | 501(C)(3) | $31,000 | Operating Support support to primary survivors of the Pulse Tragedy and their family members in collaboration with Two Spirit and Hispanic Family Counseling. |
| IDignity Inc | |||||||
| 424 E Central Blvd 199 | Orlando | FL | 32801 | 010921490 | 501(C)(3) | $9,000 | Operating Support permanent exhibit hall. |
| Jewish Family Services of Greater Orlando In | |||||||
| 2100 Lee Road | Winter Park | FL | 32789 | 591873758 | 501(C)(3) | $24,358 | For the KidsKonnect expansion |
| Legal Aid Society of the Orange County Bar Associa | |||||||
| 100 E Robinson Street | Orlando | FL | 32801 | 591208322 | 501(C)(3) | $50,000 | Lawyers Professional Liability Insurance for free legal services related to the Pulse tragedy |
| Mary Lee Depugh Nursing Home Assn | |||||||
| 550 W Morse Boulevard | Winter Park | FL | 32789 | 591104552 | 501(C)(3) | $7,289 | Operating Support |
| Mayflower Retirement Center Inc | |||||||
| 1620 Mayflower Court | Winter Park | FL | 32792 | 592617174 | 501(C)(3) | $24,123 | Operating Support David Phelps. |
| Meridian Club of Winter Park Scholarship Fund | |||||||
| PO Box 1300 | Winter Park | FL | 32790 | 510205095 | 501(C)(3) | $6,401 | Operating Support will include marketing and business components as detailed in the grant agreement. |
| Miami University | |||||||
| 725 E Chestnut Street | Oxford | OH | 45056 | 316402089 | 501(C)(3) | $5,498 | to the Orton K. Stark Fund |
| National Audubon Society dba Audubon Center for | |||||||
| 1101 Audubon Way | Maitland | FL | 32751 | 131624102 | 501(C)(3) | $21,490 | Generator and EagleWatch GIS nest mapping system |
| National Charitable Fund Inc | |||||||
| PO Box 540777 | Orlando | FL | 328540777 | 650462974 | 501(C)(3) | $77,853 | Operating Support |
| New Hope For Kids | |||||||
| 544 Mayo Ave | Maitland | FL | 32751 | 591791345 | 501(C)(3) | $216,766 | Operating Support Dinner. |
| New Image Youth Center | |||||||
| 212 S Parramore Avenue | Orlando | FL | 32805 | 562482818 | 501(C)(3) | $85,000 | Operating Support |
| Northland A Church Distributed Inc | |||||||
| 530 Dog Track Road | Longwood | FL | 32750 | 591494618 | 501(C)(3) | $12,000 | Operating Support |
| One Orlando Alliance | |||||||
| 101 S Garland Avenue Suite 108 | Orlando | FL | 32801 | 821069142 | 501(C)(3) | $100,000 | To Hire An Executive Director. as the construction needs inside of the new facility in order for service to remain or increase from current levels. |
| Opera Orlando | |||||||
| PO Box 547937 | Orlando | FL | 32854 | 270406958 | 501(C)(3) | $15,298 | Operating Support |
| Orlando Ballet Inc | |||||||
| 415 E Princeton St | Orlando | FL | 32803 | 237427817 | 501(C)(3) | $8,036 | Operating Support tablets to expedite order system for Top Hats Catering. |
| Orlando Community & Youth Trust Inc | |||||||
| 595 N Primrose Avenue | Orlando | FL | 32803 | 650572536 | 501(C)(3) | $266,957 | Parramore Kidz Zone Project |
| Orlando Day Nursery Association | |||||||
| 626 Lake Dot Circle | Orlando | FL | 32801 | 590651096 | 501(C)(3) | $61,339 | Operating Support |
| Orlando Museum of Art Inc | |||||||
| 2416 N Mills Avenue | Orlando | FL | 328031483 | 590910352 | 501(C)(3) | $21,784 | Operating Support |
| Orlando Philharmonic Orchestra Inc | |||||||
| 425 N Bumby Ave | Orlando | FL | 32803 | 593058884 | 501(C)(3) | $49,648 | Operating Support strategy with the inclusion of a targeted marketing and recruitment plan towards the Latino/a/x population |
| Orlando Shakespeare Theater Inc | |||||||
| 812 E Rollins Street | Orlando | FL | 32803 | 592931698 | 501(C)(3) | $10,000 | Permanent Canopy To Cover Outdoor Courtyard |
| Orlando Union Rescue Mission Inc | |||||||
| 1521 West Washington Street | Orlando | FL | 32805 | 591035082 | 501(C)(3) | $25,247 | Operating Support |
| Osceola Center for the Arts | |||||||
| 2411 E Irlo Bronson Highway | Kissimmee | FL | 34744 | 596179937 | 501(C)(3) | $10,939 | Operating Support Skills Physical Activity Nutrition Counseling/Social Services and a Full-time summer program in Parramore. |
| Osceola County Board of County Commissioners | |||||||
| 1 Courthouse Square | Kissimmee | FL | 34741 | Govt | $50,000 | Soar Specialist To Work With Rapid Re-Housing Clie | |
| Park City Education Foundation | |||||||
| 1750 Kearns Blvd | Park City | UT | 84060 | 742552454 | 501(C)(3) | $55,000 | Orton Gillingham Training For Special Ed Teachers |
| Park City Reads | |||||||
| 1109 FocCrest Drive | Park City | UT | 84098 | 474235287 | 501(C)(3) | $10,000 | Dyslexia For Day Event |
| Pathway Homes Inc | |||||||
| 10201 Fairfax Boulevard Suite 200 | Fairfax | VA | 22030 | 541041459 | 501(C)(3) | $709,013 | Chronic Homelessness Pilot |
| Pet Alliance of Greater Orlando Inc | |||||||
| 2727 Conroy Road | Orlando | FL | 32839 | 590637883 | 501(C)(3) | $5,748 | For Removal Of Tree Damaged In Hurricane Irma to 125 Parramore elementary middle high school and post-secondary participants. |
| Preserve Vision Florida Inc | |||||||
| PO Box 7448 | Seminole | FL | 33775 | 596181662 | 501(C)(3) | $6,519 | Operating Support |
| Puerto Rico Community Foundation | |||||||
| PO Box 70362 | San Juan | PR | 00936 | 660413230 | 501(C)(3) | $89,950 | Operating Support |
| Pulse of Orlando | |||||||
| 1223 E Concord Street | Orlando | FL | 32803 | 812945436 | 501(C)(3) | $10,000 | Technical Assistance |
| Rebuilding Together Central Florida | |||||||
| 385 S Pearl Lake Causeway | Altamonte Springs | FL | 32714 | 352180064 | 501(C)(3) | $15,000 | To Provide Repairs For Homes That Were Damaged By Hurricane Irma |
| Rollins College | |||||||
| 1000 Holt Avenue - 2711 | Winter Park | FL | 327894499 | 590624440 | 501(C)(3) | $20,096 | Operating Support |
| Rotary Club of Dr Phillips Foundation Inc | |||||||
| PO Box 1381 | Windermere | FL | 34786 | 821230183 | 501(C)(3) | $55,692 | Operating Support |
| Sage Valley Golf Foundation | |||||||
| PO Box 285 | Graniteville | SC | 29829 | 471424487 | 501(C)(3) | $8,333 | Operating Support |
| Salvation Army - Orlando Area Command | |||||||
| 416 W Colonial Drive | Orlando | FL | 32804 | 580660607 | 501(C)(3) | $7,469 | Operating Support intervention for children with dyslexia as a pilot project at McPolin Elementary School to test Wilson Fundamentals. |
| Second Harvest Food Bank Of Central Florida Inc | |||||||
| 411 Mercy Drive | Orlando | FL | 32805 | 592142315 | 501(C)(3) | $13,250 | To Cover Increase In Fuel Costs Due To Hurricane I infrastructure required to scale the system to house chronically homeless individuals successfully according to program baseline expectation measures and metrics. |
| Seminole County Board of County Commissioners | |||||||
| 1101 East 1st Street | Sanford | FL | 32771 | Govt | $35,338 | Barrier Buster Funds For Chronically Homeless Peop including an electrical and structural upgrade and the purchase of three sets of washers and dryers. | |
| Seniors First Inc | |||||||
| 5395 LB McLeod Road | Orlando | FL | 32811 | 592759603 | 501(C)(3) | $98,506 | Operating Support |
| Shepherd's Hope Inc | |||||||
| 4851 S Apopka-Vineland Rd | Orlando | FL | 32819 | 593420727 | 501(C)(3) | $31,392 | Technology Florida |
| St Luke's United Methodist Church at Windermere | |||||||
| 4851 S Apopka-Vineland Road | Orlando | FL | 32819 | 592135880 | 501(C)(3) | $10,000 | For Hurricane Irma Relief formalize the LGBTQ Alliance. |
| Suffolk University | |||||||
| 8 Ashburton Place | Boston | MA | 02108 | 042133255 | 501(C)(3) | $10,000 | Operating Support Development and Student Research Center. |
| Trinity Preparatory School | |||||||
| 5700 Trinity Prep Lane | Winter Park | FL | 32792 | 591156418 | 501(C)(3) | $12,500 | Operating Support |
| Trout Lake Nature Center | |||||||
| 520 East CR 44 | Eustis | FL | 32736 | 593039878 | 501(C)(3) | $25,000 | New Building Fund |
| Two Spirit Health Services | |||||||
| 801 N Magnolia Ave 402 | Orlando | FL | 32803 | 451063515 | 501(C)(3) | $91,854 | Gap Funding For The Mental Health Services |
| UCP of Central Florida Inc | |||||||
| 3305 S Orange Ave | Orlando | FL | 32806 | 590799925 | 501(C)(3) | $8,873 | For Beta Center Program |
| United Against Poverty Inc | |||||||
| 150 W Michigan StSte A | Orlando | FL | 32806 | 113697936 | 501(C)(3) | $14,320 | Grocery Cart Security System And Four Conveyer Bel |
| University of Central Florida Foundation Inc | |||||||
| 12424 Research Parkway Suite 250 | Orlando | FL | 32826 | 596211832 | 501(C)(3) | $134,861 | India Center, Center For Entrepreneurial Leadershi and cases to be used to enhance student learning. |
| Urban Think Foundation Inc | |||||||
| PO Box 533709 | Orlando | FL | 32853 | 262534274 | 501(C)(3) | $10,000 | Operating Support |
| Welbourne Ave Nursery & Kindergarten Inc | |||||||
| 450 W Welbourne Avenue | Winter Park | FL | 32789 | 590704742 | 501(C)(3) | $9,000 | Operating Support |
| Winter Park Historical Association Inc | |||||||
| PO Box 51 | Winter Park | FL | 32790 | 591664195 | 501(C)(3) | $9,000 | Rebrand trainers on the Community Resiliency Model. |
| Winter Park Library Assn | |||||||
| 460 E New England Avenue | Winter Park | FL | 32789 | 590794396 | 501(C)(3) | $34,134 | Operating Support |
| Winter Park Memorial Hospital | |||||||
| 200 N Lakemont Avenue | Winter Park | FL | 32792 | 593143908 | 501(C)(3) | $59,057 | Operating Support children enrolled and who attend. |
| Woman's Club of Winter Park Scholarship Fund | |||||||
| PO Box 1433 | Winter Park | FL | 32790 | 237010314 | 501(C)(3) | $23,747 | Operating support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 104 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION | GrantTypeTxt |
| Recipient | 75 | RecipientCnt |
| Cash Grant | $176,516 | CashGrantAmt |
| Non Cash Assistance | EDUCATION SCHOLARSHI | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (42 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: Gift for Music Program Expansion. |
| NAME OF ORGANIZATION OR GOVERNMENT: American Cancer Society | (H) PURPOSE OF GRANT OR ASSISTANCE: For the Florida Division. |
| NAME OF ORGANIZATION OR GOVERNMENT: Canine Companions for Independence | (H) PURPOSE OF GRANT OR ASSISTANCE: To Customize the Existing Van. |
| NAME OF ORGANIZATION OR GOVERNMENT: Career Design Foundation | (H) PURPOSE OF GRANT OR ASSISTANCE: to provide copies of the book "Wheres Polygon". |
| NAME OF ORGANIZATION OR GOVERNMENT: Center for Contemporary Dance | (H) PURPOSE OF GRANT OR ASSISTANCE: To replace dance floor damaged in Hurricane Irma. |
| NAME OF ORGANIZATION OR GOVERNMENT: Central Florida Health Care Coalition | (H) PURPOSE OF GRANT OR ASSISTANCE: to complete the Parramore/PKZ Household Survey. |
| NAME OF ORGANIZATION OR GOVERNMENT: Coalition for the Homeless of Central | Florida, Inc. (H) PURPOSE OF GRANT OR ASSISTANCE: to fix the privacy fence in the children's area damaged by Hurricane Irma. |
| NAME OF ORGANIZATION OR GOVERNMENT: Conductive Education Center of Orlando | (H) PURPOSE OF GRANT OR ASSISTANCE: digital infrastructure upgrade. |
| NAME OF ORGANIZATION OR GOVERNMENT: Cornerstone Hospice & Palliative Care | (H) PURPOSE OF GRANT OR ASSISTANCE: Cornerstone Simulation Lab. |
| NAME OF ORGANIZATION OR GOVERNMENT: Corporation for Supportive Housing | (H) PURPOSE OF GRANT OR ASSISTANCE: chronic homelessness pilot. |
| NAME OF ORGANIZATION OR GOVERNMENT: Dhyanyoga Centers | (H) PURPOSE OF GRANT OR ASSISTANCE: to complete the outside porch to expand meditation hall. |
| NAME OF ORGANIZATION OR GOVERNMENT: Early Learning Coalition of Orange | County (H) PURPOSE OF GRANT OR ASSISTANCE: Circle of Security project expansion. |
| NAME OF ORGANIZATION OR GOVERNMENT: Equality Florida Institute Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: To expand Central Florida safe and healthy schools program. |
| NAME OF ORGANIZATION OR GOVERNMENT: Florida Hospital Foundation | (H) PURPOSE OF GRANT OR ASSISTANCE: Cardiovascular Institute. |
| NAME OF ORGANIZATION OR GOVERNMENT: Florida Housing Coalition, Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Regional Housing Trust. |
| NAME OF ORGANIZATION OR GOVERNMENT: Friends of Casa Feliz Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: To replace a window damaged in Hurricane Irma. |
| NAME OF ORGANIZATION OR GOVERNMENT: GiveWell Community Foundation, Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: care for sick and injured persons in the City of Winter Haven. |
| NAME OF ORGANIZATION OR GOVERNMENT: Harbor House of Central Florida, Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: For removal of a tree damaged in Hurricane Irma. |
| NAME OF ORGANIZATION OR GOVERNMENT: Health Care Center for the Homeless | (H) PURPOSE OF GRANT OR ASSISTANCE: chronic homelessness pilot. |
| NAME OF ORGANIZATION OR GOVERNMENT: Henry Nehrling Society | (H) PURPOSE OF GRANT OR ASSISTANCE: Removal of trees and screen repairs due to Hurricane Irma. |
| NAME OF ORGANIZATION OR GOVERNMENT: Homeless Services Network of Central | Florida (H) PURPOSE OF GRANT OR ASSISTANCE: chronic homelessness pilot. |
| NAME OF ORGANIZATION OR GOVERNMENT: Jewish Family Svcs of Greater Orlando | (H) PURPOSE OF GRANT OR ASSISTANCE: For the KidsKonnect expansion. |
| NAME OF ORGANIZATION OR GOVERNMENT: Legal Aid Society of the Orange County | Bar Association (H) PURPOSE OF GRANT OR ASSISTANCE: Lawyers Professional Liability Insurance for free legal services related to the Pulse tragedy. |
| NAME OF ORGANIZATION OR GOVERNMENT: Miami University | (H) PURPOSE OF GRANT OR ASSISTANCE: to the Orton K. Stark Fund. |
| NAME OF ORGANIZATION OR GOVERNMENT: National Audubon Society | (H) PURPOSE OF GRANT OR ASSISTANCE: generator and EagleWatch GIS nest mapping system. |
| NAME OF ORGANIZATION OR GOVERNMENT: One Orlando Alliance | (H) PURPOSE OF GRANT OR ASSISTANCE: To hire an Executive Director. |
| NAME OF ORGANIZATION OR GOVERNMENT: Orlando Community & Youth Trust, Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Parramore Kidz Zone project. |
| NAME OF ORGANIZATION OR GOVERNMENT: Orlando Shakespeare Theater Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: permanent canopy to cover outdoor courtyard. |
| NAME OF ORGANIZATION OR GOVERNMENT: Osceola County Board of County | Commissioners (H) PURPOSE OF GRANT OR ASSISTANCE: SOAR Specialist to work with Rapid Re-housing clients. |
| NAME OF ORGANIZATION OR GOVERNMENT: Park City Education Foundation | (H) PURPOSE OF GRANT OR ASSISTANCE: Orton Gillingham Training for Special Ed teachers. |
| NAME OF ORGANIZATION OR GOVERNMENT: Park City Reads | (H) PURPOSE OF GRANT OR ASSISTANCE: Dyslexia for Day event. |
| NAME OF ORGANIZATION OR GOVERNMENT: Pathway Homes Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: chronic homelessness pilot. |
| NAME OF ORGANIZATION OR GOVERNMENT: Pet Alliance of Greater Orlando, Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: For removal of tree damaged in Hurricane Irma. |
| NAME OF ORGANIZATION OR GOVERNMENT: Rebuilding Together Central Florida | (H) PURPOSE OF GRANT OR ASSISTANCE: To provide repairs for homes that were damaged by Hurricane Irma. |
| NAME OF ORGANIZATION OR GOVERNMENT: Second Harvest Food Bank of Central FL | (H) PURPOSE OF GRANT OR ASSISTANCE: To cover increase in fuel costs due to Hurricane Irma. |
| NAME OF ORGANIZATION OR GOVERNMENT: Seminole County Board of County | Commissioners (H) PURPOSE OF GRANT OR ASSISTANCE: barrier buster funds for chronically homeless people. |
| NAME OF ORGANIZATION OR GOVERNMENT: St. Luke's United Methodist Church at | Windermere (H) PURPOSE OF GRANT OR ASSISTANCE: For Hurricane Irma relief. |
| NAME OF ORGANIZATION OR GOVERNMENT: Two Spirit Health Services | (H) PURPOSE OF GRANT OR ASSISTANCE: Gap funding for the mental health services. |
| NAME OF ORGANIZATION OR GOVERNMENT: UCP of Central Florida, Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: for BETA Center program. |
| NAME OF ORGANIZATION OR GOVERNMENT: United Against Poverty, Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: grocery cart security system and four conveyer belt cash wraps. |
| NAME OF ORGANIZATION OR GOVERNMENT: UCF Foundation Inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: India Center, Center for Entrepreneurial Leadership. |
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 | $173,269 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,150 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,396 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $193,815 | TotalCompensationFilingOrgAmt |
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 | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $690,235 | 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 |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MARKETING MATERIALS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $312 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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: | SEE DETAILED DESCRIPTION OF NEW SIGNIFICANT PROGRAM SERVICE ON FORM 990, PART III, LINE 4D. |
| 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: $ 134,440 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 2018 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: -11,482 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| Community Foundation of Central FL LLC | ||||||||
| 800 N Magnolia Ave Ste 1200 | Orlando | FL | 32803 | Support CFF | FL | $0 | CFF INC | |
| CFF I LLC | ||||||||
| 800 N Magnolia Ave Ste 1200 | ORLANDO | FL | 32803 | ACCELERATOR | FL | $56,691 | CFF INC | $139,229 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Isleworth Community Trust Inc | ||||||||||
| 9350 Conroy Windermere Road | Windermere | FL | 34786 | 203507903 | SUPPORT CFF | FL | 501(C)(3) | 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) |
| 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 |