GIVEWELL COMMUNITY FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GIVEWELL COMMUNITY FOUNDATION INC (EIN 59-3649871)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-15
- IRS object ID
- 201812889349300541
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T10:16:49-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593041038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R RAMOS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 OLD ROAD 37 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593649871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIVEWELL COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIVE | BusinessNameControlTxt |
| Phone | 8636833131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVENUE | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY SIMMERS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8636833131 | PhoneNum |
| Signature | 2018-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R RAMOS CPA | PreparerPersonNm |
| PTIN | P00372273 | PTIN |
| Phone | 8637017885 | PhoneNum |
| Preparation | 2018-09-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.76.60.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-15 | IPDt |
| IP Tm | 09:16:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ECFB8D485BEC34711B022BA9C244144F6D6A9902 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7720B55CBE49A57118D149DA653DD515E7783C4D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY SIMMERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVENUE | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,502,895 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.GIVECF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF GIVEWELL COMMUNITY FOUNDATION IS TO CHAMPION CHARITABLE GIVING TO IMPROVE THE QUALITY OF LIFE IN THE AREAS WE SERVE, BOTH NOW AND FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,241,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,753,526 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,931,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,069,254 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,252,411 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,504,522 | CYOtherRevenueAmt |
| PY Total Revenue | $24,920,403 | PYTotalRevenueAmt |
| CY Total Revenue | $27,318,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,187,776 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,029,505 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $524,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $557,955 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $787,190 | PYOtherExpensesAmt |
| CY Other Expenses | $797,569 | CYOtherExpensesAmt |
| PY Total Expenses | $22,499,671 | PYTotalExpensesAmt |
| CY Total Expenses | $22,385,029 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,420,732 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,933,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,539,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $177,988,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,414,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,450,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $149,125,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $160,537,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GIVEWELL COMMUNITY FOUNDATION IS TO CHAMPION CHARITABLE GIVING TO IMPROVE THE QUALITY OF LIFE IN THE AREAS WE SERVE, BOTH FOR NOW AND FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,265,511 | ExpenseAmt |
| Grant | $21,029,505 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF POLK, HARDEE, AND HIGHLANDS COUNTIES. IT DOES THIS BY SERVING THREE CONSTITUENCIES: 1) DONORS: FOR PEOPLE WHO LOVE THE COMMUNITY AND HAVE A DESIRE TO GIVE SOMETHING BACK TO THEIR COMMUNITY, THE FOUNDATION PROVIDES QUALIFIED COUNSEL, GUIDANCE AND STEWARDSHIP IN HELPING THEM MEET THEIR CHARITABLE GOALS; 2) LOCAL NON- PROFIT CHARITIES: THE FOUNDATION DISTRIBUTES MONIES IN ACCORDANCE WITH DONOR DESIRES. IN ADDITION, IT PROVIDES SUPPORT FOR SPECIFIC PROGRAMS AND OFFERS ASSISTANCE IN MANAGING INDIVIDUAL ENDOWMENT FUNDS. 3) THE COMMUNITY AT LARGE: THE FOUNDATION AND ITS BOARD SERVE AS A CATALYST WITH POLK, HARDEE,AND HIGHLANDS COUNTIES IN ADDRESSING THE NEEDS OF OUR COMMUNITY. THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,920 | ExpenseAmt |
| Desc | WE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $59,920 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,325,431 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 5 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 6 | Form8282FiledCnt |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY SIMMERS | PersonNm |
| Phone | 8636833131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVENUE | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUZANNE MORACO | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY COX SR | ||||||
| BOARD VICE C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALKER WILKERSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA HAWLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAYTON HOLLIS | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK HOLLIS | ||||||
| EXEC COMMITT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARNEY BARNETT | ||||||
| EXEC COMMITT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES E CHAFFIN | ||||||
| EXEC COMMITT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED GROSSMAN | ||||||
| EXEC COMMITT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ABELS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE FURR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY GRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HENNESSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER INGLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MCKAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYLE PHILIPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM PUTNAM JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA RICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK STEPHENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TURNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN VREELAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY SIMMERS | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $124,827 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,827 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $25,753,526 | AllOtherContributionsAmt |
| Noncash Contributions | $17,644,867 | NoncashContributionsAmt |
| Total Contributions | $25,753,526 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,069,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,069,254 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $192,574 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $184,637 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,937 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTR APPLIC TO AGENCY FUNDS | Desc |
| Total Revenue Column | -$3,512,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,512,459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$3,512,459 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,318,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,556,795 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,029,505 | TotalAmt |
| Program Services | $21,029,505 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,827 | TotalAmt |
| Program Services | $59,920 | ProgramServicesAmt |
| Management And General | $64,907 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,630 | TotalAmt |
| Program Services | $170,699 | ProgramServicesAmt |
| Management And General | $184,931 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,014 | TotalAmt |
| Program Services | $6,727 | ProgramServicesAmt |
| Management And General | $7,287 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,269 | TotalAmt |
| Program Services | $11,621 | ProgramServicesAmt |
| Management And General | $16,648 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,215 | TotalAmt |
| Program Services | $16,903 | ProgramServicesAmt |
| Management And General | $18,312 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,508 | TotalAmt |
| Management And General | $17,508 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,372 | TotalAmt |
| Management And General | $15,372 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,255 | TotalAmt |
| Management And General | $515,255 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,426 | TotalAmt |
| Program Services | $13,275 | ProgramServicesAmt |
| Management And General | $10,151 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,589 | TotalAmt |
| Program Services | $4,845 | ProgramServicesAmt |
| Management And General | $49,744 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,740 | TotalAmt |
| Program Services | $2,637 | ProgramServicesAmt |
| Management And General | $50,103 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,994 | TotalAmt |
| Management And General | $28,994 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,811 | TotalAmt |
| Management And General | $6,811 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,556 | TotalAmt |
| Program Services | $4,056 | ProgramServicesAmt |
| Management And General | $36,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,382 | TotalAmt |
| Management And General | $11,382 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $16,314 | $16,314 | |
| MISCELLANEOUS | $7,105 | $1,862 | $5,243 |
| MEETINGS | $7,025 | $7,025 | |
| TAXES & LICENSES | $492 | $492 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,385,029 | TotalAmt |
| Program Services | $21,325,431 | ProgramServicesAmt |
| Management And General | $1,059,598 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,532,679 | BOYAmt |
| EOY | $4,345,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,040,141 | BOYAmt |
| EOY | $2,742,638 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,780 | BOYAmt |
| EOY | $47,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $951,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,911 | BOYAmt |
| EOY | $780,071 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,118,331 | BOYAmt |
| EOY | $170,072,282 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,539,842 | BOYAmt |
| EOY | $177,988,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,299 | BOYAmt |
| EOY | $29,880 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,399,913 | BOYAmt |
| EOY | $17,420,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,414,212 | BOYAmt |
| EOY | $17,450,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,085,489 | BOYAmt |
| EOY | $157,795,284 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,040,141 | BOYAmt |
| EOY | $2,742,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,125,630 | BOYAmt |
| EOY | $160,537,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,539,842 | BOYAmt |
| EOY | $177,988,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,933,229 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,479,063 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $18,912,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,487,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,402,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,241,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,753,526 | CurrentTaxYearAmt |
| Total | $105,796,961 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,912,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,487,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,402,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,241,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,753,526 | CurrentTaxYearAmt |
| Total | $105,796,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,934,506 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,862,455 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,938,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,330,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,236,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,931,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,069,255 | CurrentTaxYearAmt |
| Total | $29,506,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,303,652 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,749,369 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 127 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 301 | FundsAndOtherAccountsHeldCnt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,622,313 | BeginningYearBalanceAmt |
| Contributions | $410,003 | ContributionsAmt |
| Investment Earnings Or Losses | $1,061,258 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$863,834 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$220,541 | OtherExpendituresAmt |
| End Year Balance | $14,009,199 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,359,411 | BeginningYearBalanceAmt |
| Contributions | $1,940,372 | ContributionsAmt |
| Investment Earnings Or Losses | $1,295,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$730,618 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$242,090 | OtherExpendituresAmt |
| End Year Balance | $13,622,313 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,879,133 | BeginningYearBalanceAmt |
| Contributions | $4,328,707 | ContributionsAmt |
| Investment Earnings Or Losses | $39,168 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$682,243 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$205,354 | OtherExpendituresAmt |
| End Year Balance | $11,359,411 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,931,133 | BeginningYearBalanceAmt |
| Contributions | $412,726 | ContributionsAmt |
| Investment Earnings Or Losses | $145,754 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,366,330 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$244,150 | OtherExpendituresAmt |
| End Year Balance | $7,879,133 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,853,415 | BeginningYearBalanceAmt |
| Contributions | $19,179,673 | ContributionsAmt |
| Investment Earnings Or Losses | $13,533,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$9,712,962 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$114,922,405 | OtherExpendituresAmt |
| End Year Balance | $8,931,133 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,195 | OtherCostOrOtherBasisAmt |
| Book Value | $442,195 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,647 | DepreciationAmt |
| Book Value | $309,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,070 | DepreciationAmt |
| Book Value | $22,655 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,843 | DepreciationAmt |
| Book Value | $5,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $780,071 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENT | $12,243,320 |
| GRANTS PAYABLE | $5,177,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,420,380 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,282,066 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,479,063 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,479,063 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,803,003 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $515,255 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $515,255 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,318,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,869,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,869,774 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $515,255 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $515,255 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,385,029 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS | Event1Nm |
| Gross Receipts Event1 | $192,574 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $192,574 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $184,637 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Total | $192,574 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $192,574 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $184,637 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $184,637 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,937 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (157 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| 7117 MINISTRIES INC | |||||
| 1124 AFTON STREET | LAKELAND | FL | 33803 | $7,800 | GENERAL CONTRIBUTION |
| A WOMAN'S CHOICE | |||||
| 1234 EAST LIME STREET | LAKELAND | FL | 33801 | $8,900 | GENERAL CONTRIBUTION |
| ABOUNDING IN FAITH INC | |||||
| 300 5TH STREET | EAGLE LAKE | FL | 33839 | $15,000 | GENERAL CONTRIBUTION |
| ACHIEVEMENT ACADEMY | |||||
| 716 EAST BELLA VISTA STREET | LAKELAND | FL | 33805 | $14,500 | GENERAL CONTRIBUTION |
| ALL SAINTS ACADEMY | |||||
| 5001 FLORIDA 540 | WINTER HAVEN | FL | 33880 | $8,250 | GENERAL CONTRIBUTION |
| ALL SAINTS EPISCOPAL CHURCH | |||||
| 202 SOUTH MASSACHUSETTS AVENUE | LAKELAND | FL | 33801 | $15,000 | GENERAL CONTRIBUTION |
| ALZHEIMER'S ASSOCIATION | |||||
| 14010 ROOSEVELT BLVD SUITE 709 | CLEARWATER | FL | 33762 | $101,711 | VARIOUS PROGRAMS |
| AMERICAN CANCER SOCIETY | |||||
| 1920 SOUTH FLORIDA AVENUE | LAKELAND | FL | 33803 | $21,169 | GENERAL CONTRIBUTION |
| AMERICAN RED CROSS | |||||
| 147 AVENUE A NW | WINTER HAVEN | FL | 33881 | $32,061 | GENERAL CONTRIBUTION |
| ANCHOR HOUSE MINISTRIES | |||||
| PO BOX 625 | AUBURNDALE | FL | 33823 | $11,500 | IMPACT POLK 2017 |
| ANGEL CARE CENTER OF ELOISE INC | |||||
| 960 SNIVELY AVENUE | ELOISE | FL | 33880 | $5,927 | GENERAL CONTRIBUTION |
| ARCADIA ALL FLORIDA RODEO | |||||
| 124 HEARD STREET | ARCADIA | FL | 33883 | $10,000 | NEW RODEO ARENA |
| ARTHRITIS FOUNDATION | |||||
| 14499 NORTH DALE MABRY HWY SUITE 1 | TAMPA | FL | 33618 | $14,458 | GENERAL CONTRIBUTION |
| ASA SERVICE DOGS INC | |||||
| 2300 EAST EDGEWOOD DRIVE | LAKELAND | FL | 33803 | $5,300 | GENERAL CONTRIBUTION |
| BIG BROTHERS BIG SISTERS OF TAMPA B | |||||
| 711 S DALE MABRY HWY 300 | TAMPA | FL | 33609 | $22,246 | GENERAL CONTRIBUTION |
| BOK TOWER GARDENS FOUNDATIONS | |||||
| 1151 TOWER BLVD | LAKE WALES | FL | 33853 | $6,900 | VARIOUS PROGRAMS |
| BOYS AND GIRLS CLUBS OF LAKELAND | |||||
| PO BOX 763 | LAKELAND | FL | 33802 | $6,246 | GENERAL CONTRIBUTION |
| CAMP FIRE USA SUNSHINE COUNCIL | |||||
| 2600 BUCKINGHAM AVENUE | LAKELAND | FL | 33803 | $10,250 | GENERAL CONTRIBUTION |
| CAMP GILEAD CBM MINISTRIES OF FL | |||||
| 1444 CAMP GILEAD DRIVE | POLK CITY | FL | 33868 | $15,000 | SCHOLARSHIP FUND |
| CATAPULT LAKELAND INC | |||||
| 331 S FLORIDA AVENUE | LAKELAND | FL | 33801 | $3,505,000 | GENERAL OPERATIONS |
| CENTRAL FLORIDA SPEECH & HEARING | |||||
| 3020 LAKELAND HIGHLANDS ROAD | LAKELAND | FL | 33803 | $12,500 | GENERAL CONTRIBUTION |
| CHURCH OF THE RESURRECTION | |||||
| 3855 SOUTH FLORIDA AVE | LAKELAND | FL | 33813 | $14,120 | GENERAL CONTRIBUTION |
| CITRUS CENTER BOYS & GIRLS CLUBS | |||||
| 2400 HAVENDALE BLVD NW | WINTER HAVEN | FL | 33881 | $35,299 | OPERATIONS |
| CITY OF LAKELAND PARKS AND REC DEPT | |||||
| 228 S MASSACHUSETTS AVENUE | LAKELAND | FL | 33801 | $128,729 | BARNETT DA FUND |
| CLEAVELAND HEIGHTS 4-BAL INVITATION | |||||
| PO BOX 2884 | LAKELAND | FL | 33806 | $15,000 | GENERAL CONTRIBUTION |
| CLEMSON UNIVERSITY FOUNDATION | |||||
| PO BOX 1889 | CLEMSON | SC | 29633 | $50,000 | GENERAL CONTRIBUTION |
| COALITION ON AGING TRANSITION | |||||
| 1021 LAKELAND HILLS BLVD | LAKELAND | FL | 33815 | $11,000 | GENERAL CONTRIBUTION |
| COLLEGE HEIGHTS UM CHURCH | |||||
| 942 SOUTH BLVD | LAKELAND | FL | 33803 | $35,000 | GENERAL CONTRIBUTION |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||
| 101 SOUTH HENRY STREET | WILLIAMSBURG | VA | 23185 | $10,000 | GENERAL CONTRIBUTION |
| CRYSTAL SPRINGS FOUNDATION | |||||
| 40 RANCH ROAD | THONOTOSASSA | FL | 33592 | $55,000 | GENERAL CONTRIBUTION |
| DESIRE STREET MINISTRIES | |||||
| PO BOX 1328 | DECATUR | GA | 30031 | $150,000 | STRATEGIC PARTNERSHI |
| DICKINSON COLLEGE | |||||
| 28 NORTH COLLEGE STREET | CARLISLE | PA | 17013 | $102,961 | GENERAL CONTRIBUTION |
| EARLY CHILDHOOD INITIATIVE INC | |||||
| 3250 SW 3 AVENUE 6TH FLOOR | MIAMI | FL | 33129 | $100,000 | VARIOUS PROGRAMS |
| EMORY UNIVERSITY | |||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | $250,000 | OPERATIONS |
| ENVIRONMENTAL TRAVELING COMPANIONS | |||||
| 2 MARINA BLVD | SAN FRANCISCO | CA | 94123 | $9,000 | GENERAL CONTRIBUTION |
| EXPLORATIONS V CHILDREN'S MUSEUM | |||||
| 109 NORTH KENTUCKY AVE | LAKELAND | FL | 33801 | $36,000 | GENERAL CONTRIBUTION |
| FAITH IN ACTION OF NORTH LAKELAND | |||||
| 1123 OMOHUNDRO AVE | LAKELAND | FL | 33805 | $22,704 | HELPING HAND FEEDING |
| FAITH WITHOUT WORKS | |||||
| 5100 US HIGHWAY 98 NORTH | LAKELAND | FL | 33809 | $15,000 | GENERAL CONTRIBUTION |
| FAITH XTREME INC | |||||
| 1450 34TH STREET NW | WINTER HAVEN | FL | 33881 | $10,000 | GENERAL CONTRIBUTION |
| FAMILY LITERACY ACADEMY OF LW | |||||
| 999 AVENUE H NE | WINTER HAVEN | FL | 33881 | $8,000 | GENERAL CONTRIBUTION |
| FIRST BAPTIST CHURCH AT THE MALL | |||||
| PO BOX 90669 | LAKELAND | FL | 33801 | $317,979 | GENERAL CONTRIBUTION |
| FIRST UNITED METHODIST CHURCH | |||||
| 72 LAKE MORTON DRIVE | LAKELAND | FL | 33801 | $1,020,227 | GROWTH SUPPORT |
| FLORENCE VILLA CDC | |||||
| 111 AVENUE R NE | WINTER HAVEN | FL | 33881 | $7,000 | GENERAL CONTRIBUTION |
| FLORIDA BAPTIST CHILDREN'S HOME | |||||
| PO BOX 8190 | LAKELAND | FL | 33602 | $17,746 | GENERAL CONTRIBUTION |
| FLORIDA COALITION | |||||
| 425 OFFICE PLAZA DR | TALLAHASSEE | FL | 32301 | $25,000 | GENERAL CONTRIBUTION |
| FLORIDA DANCE THEATER | |||||
| PO BOX 831 | LAKELAND | FL | 33802 | $25,000 | GENERAL CONTRIBUTION |
| FLORIDA METHODIST FOUNDATION | |||||
| 450 W MLK DR AVENUE | LAKELAND | FL | 33801 | $203,000 | TOGETHER CAMPAIGN |
| FLORIDA POLYTECHNIC UNIV FOUNDATION | |||||
| 4700 RESEARCH WAY | LAKELAND | FL | 33805 | $1,056,060 | SCHOLARSHIPS |
| FLORIDA SOUTHERN COLLEGE | |||||
| 111 LAKE HOLLINGSWORTH DRIVE | LAKELAND | FL | 33803 | $1,133,396 | GENERAL OPERATIONS |
| FLORIDA WILDLIFE CORRIDOR | |||||
| PO BOX 1802 | TAMPA | FL | 33601 | $10,000 | GENERAL CONTRIBUTION |
| FPC OF LAKELAND | |||||
| 175 LAKE HOLLINGSWORTH DR | LAKELAND | FL | 33801 | $35,780 | GENERAL CONTRIBUTION |
| FPC OF WINTER HAVEN | |||||
| 637 6TH STREET NW | WINTER HAVEN | FL | 33881 | $26,251 | GENERAL CONTRIBUTION |
| FRIENDS OF THE WINTER HAVEN LIBRARY | |||||
| 335 AVE A NW | WINTER HAVEN | FL | 33881 | $14,161 | GENERAL CONTRIBUTION |
| GENEVA CLASSICAL ACADEMY | |||||
| 4204 LAKELAND HIGHLANDS ROAD | LAKELAND | FL | 33813 | $100,000 | TUITION SCHOLARSHIPS |
| GIRL SCOUT OF WEST CENTRAL FLORIDA | |||||
| 4610 EISENHOWER BLVD | TAMPA | FL | 33634 | $17,000 | GENERAL CONTRIBUTION |
| GIRLS INC OF LAKELAND | |||||
| PO BOX 1975 | LAKELAND | FL | 33802 | $11,250 | GENERAL CONTRIBUTION |
| GIRLS INC OF WINTER HAVEN | |||||
| PO BOX 7285 | WINTER HAVEN | FL | 33883 | $11,900 | GENERAL CONTRIBUTION |
| GOOD SHEPARD HOSPICE - AUBURNDALE | |||||
| 105 ARNESON AVE | AUBURNDALE | FL | 33823 | $20,334 | GENERAL CONTRIBUTION |
| GOOD SHEPHERD HOSPICE | |||||
| 3470 LAKELAND HILLS BLVD | LAKELAND | FL | 33805 | $35,200 | VARIOUS PROGRAMS |
| GOODWILL INDUSTRIES - SUNCOAST | |||||
| 10596 GANDY BLVD | ST PETERSBURG | FL | 33702 | $14,458 | GENERAL CONTRIBUTION |
| GOSPEL INC | |||||
| PO BOX 3278 | LAKELAND | FL | 33802 | $14,500 | INTERNSHIP |
| GREATER TAMPA BAY BOY SCOUTS | |||||
| 13228 NORTH CENTRAL AVE | TAMPA | FL | 33612 | $32,109 | GENERAL CONTRIBUTION |
| HEALTHY START COALITION OF HARDEE | |||||
| 650 E DAVIDSON ST | BARTOW | FL | 33830 | $20,000 | GENERAL CONTRIBUTION |
| HEART OF FLORIDA UNITED WAY | |||||
| 1940 TRAYLOR BLVD | ORLANDO | FL | 32804 | $47,500 | VARIOUS PROGRAMS |
| HEARTLAND FOR CHILDREN | |||||
| 1239 EAST MAIN STREET | BARTOW | FL | 33830 | $6,500 | GENERAL CONTRIBUTION |
| HELP OF FT MEADE | |||||
| 202 W BROADWAY | FORT MEADE | FL | 33841 | $27,320 | GENERAL CONTRIBUTION |
| HERITAGE BAPTIST CHURCH | |||||
| 4202 PIPKIN CREEK ROAD | LAKELAND | FL | 33813 | $250,000 | GENERAL CONTRIBUTION |
| HUMANE SOCIETY OF POLK COUNTY | |||||
| 5850 BRANNEN ROAD | LAKELAND | FL | 33813 | $20,959 | GENERAL OPERATIONS |
| IMPERIAL POLK OBEDIENCE CLUB | |||||
| PO BOX 5455 | LAKELAND | FL | 33807 | $12,196 | GENERAL CONTRIBUTION |
| IMPERIAL SYMPHONY ORCHESTRA | |||||
| PO BOX 2623 | LAKELAND | FL | 33806 | $160,924 | GENERAL CONTRIBUTION |
| INHERITANCE OF HOPE | |||||
| PO BOX 90 | PISGAH FOREST | NC | 28768 | $50,613 | GENERAL CONTRIBUTION |
| JAMES MADISON INSTITUTE | |||||
| 100 NORTH DUVAL STREET | TALLAHASSEE | FL | 32301 | $25,000 | GENERAL CONTRIBUTION |
| JAYLENS CHALLENGE FOUNDATION | |||||
| PO BOX 93653 | LAKELAND | FL | 33804 | $20,000 | GENERAL CONTRIBUTION |
| JUNIOR ACHIEVEMENT OF TAMPA BAY | |||||
| 1649 WILLIAMSBURG SQUARE B | LAKELAND | FL | 33803 | $13,500 | GENERAL CONTRIBUTION |
| KIDSPACK INC | |||||
| 3725 FRONTAGE RD N SUITE 1 | LAKELAND | FL | 33810 | $29,477 | GENERAL CONTRIBUTION |
| LAKELAND CHRISTIAN SCHOOL | |||||
| 1111 FOREST PARK STREET | LAKELAND | FL | 33801 | $104,525 | OPERATIONS |
| LAKELAND COMMUNITY THEATER | |||||
| PO BOX 2603 | LAKELAND | FL | 33803 | $16,246 | GENERAL CONTRIBUTION |
| LAKELAND HABITAT FOR HUMANITY | |||||
| 1317 GEORGE JENKINS BLVD | LAKELAND | FL | 33815 | $35,300 | REPAIRS |
| LAKELAND KIWANIS CHARITABLE FDN | |||||
| PO BOX 5146 | LAKELAND | FL | 33807 | $10,200 | STUFF THE BUS |
| LAKELAND POLICE FOUNDATION | |||||
| PO BOX 488 | LAKELAND | FL | 33802 | $10,000 | GENERAL CONTRIBUTION |
| LAKELAND REGIONAL HEALTH FNDN | |||||
| 1324 LAKELAND HILLS | LAKELAND | FL | 33805 | $4,061,110 | GENERAL CONTRIBUTION |
| LAKELAND VOLUNTEERS IN MEDICINE | |||||
| 1021 LAKELAND HILLS BLVD | LAKELAND | FL | 33805 | $414,044 | VARIOUS PROGRAMS |
| LEARNING RESOURCE CENTER OF POLK CT | |||||
| 1628 S FLORIDA AVE | LAKELAND | FL | 33803 | $47,018 | GENERAL CONTRIBUTION |
| LIGHTHOUSE MINISTRIES INC | |||||
| 519 N KENTUCKY AVENUE | LAKELAND | FL | 33801 | $12,750 | GENERAL OPERATIONS |
| LOWRY PARK ZOOLOGICAL SOCIETY | |||||
| 1101 W SLIGH AVE | TAMPA | FL | 33604 | $25,500 | GENERAL CONTRIBUTION |
| MAGNOLIA MONTESSORI ACADEMY | |||||
| 1540 NEW JERSEY RD | LAKELAND | FL | 33803 | $8,850 | GENERAL CONTRIBUTION |
| MEALS ON WHEELS OF POLK COUNTY | |||||
| 620 6TH STREET NW | WINTER HAVEN | FL | 33881 | $27,281 | GENERAL CONTRIBUTION |
| MOTE MARINE LABORATORY | |||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | $604,000 | OPERATIONS |
| MUSEUM OF SCIENCE & INDUSTRY | |||||
| 4801 E FOWLER AVE | TAMPA | FL | 33617 | $7,500 | GENERAL CONTRIBUTION |
| NATIONAL BASEBALL HALL OF FAME | |||||
| PO BOX 590 | COOPERSTOWN | NY | 13326 | $10,000 | GENERAL CONTRIBUTION |
| NEMOURS FOUNDATION | |||||
| 10140 CENTURION PKWY NORTH | JACKSONVILLE | FL | 32256 | $20,000 | GENERAL CONTRIBUTION |
| NEW LIFE CENTER | |||||
| 516 LAKE BONNY DR E | LAKELAND | FL | 33801 | $12,600 | GENERAL CONTRIBUTION |
| NGA INC | |||||
| 3918 CANYON LAKE POINT | LAKELAND | FL | 33813 | $6,800 | GENERAL CONTRIBUTION |
| OPEN DOORS | |||||
| 111 SOUTH MAGNOLIA DRIVE SUITE 4 | TALLAHASSEE | FL | 32301 | $10,000 | GENERAL CONTRIBUTION |
| OPTIONS FOR WOMEN | |||||
| 4435 FLORIDA NATIONAL DR | LAKELAND | FL | 33813 | $9,700 | GENERAL CONTRIBUTION |
| PARALYZED VERTERNS OF AMERICA | |||||
| 801 18TH STREET NW | WASHINGTON | DC | 20006 | $50,807 | GENERAL CONTRIBUTION |
| PARKER STREET MINISTRIES INC | |||||
| 719 N MASSACHUSETTS AVENUE | LAKELAND | FL | 33801 | $69,465 | GENERAL OPERATIONS |
| PEACE RIVER CENTER | |||||
| 1239 EAST MAIN STREET | BARTOW | FL | 33830 | $272,303 | OPERATIONS |
| PINHEAD INSTITUTE | |||||
| 300 MAHONEY DRIVE | TELLURIDE | CO | 81435 | $7,500 | GENERAL CONTRIBUTION |
| PLATFORM ART INC | |||||
| 120 E PINE STREET SUITE 3 | LAKELAND | FL | 33801 | $25,350 | GENERAL CONTRIBUTION |
| POLICE ATHLETIC LEAGUE OF LAKELAND | |||||
| PO BOX 1095 | LAKELAND | FL | 33802 | $25,000 | GENERAL CONTRIBUTION |
| POLK EDUCATION FOUNDATION | |||||
| 1530 SHUMATE DR | BARTOW | FL | 33830 | $69,750 | GENERAL CONTRIBUTION |
| POLK MUSEUM OF ART | |||||
| 800 E PALMETTO STREET | LAKELAND | FL | 33801 | $73,796 | VARIOUS PROGRAMS |
| POLK SHERIFFS CHARITIES INC | |||||
| 1891 JIM KEENE BLVD | WINTER HAVEN | FL | 33880 | $23,000 | GENERAL CONTRIBUTION |
| POLK STATE COLLEGE FOUNDATION INC | |||||
| 3425 WINTER LAKE RD | LAKELAND | FL | 33803 | $49,185 | SCHOLARSHIPS |
| POLK THEATER INC | |||||
| 139 S FLORIDA AVE | LAKELAND | FL | 33801 | $466,496 | GENERAL CONTRIBUTION |
| PROJECT HARMONY | |||||
| 11949 Q STREET | OMAHA | NE | 68137 | $8,000 | GENERAL CONTRIBUTION |
| RANDY ROBERTS FOUNDATION | |||||
| PO BOX 2753 | LAKELAND | FL | 33806 | $21,530 | GENERAL CONTRIBUTION |
| SAFE PLACE AND RAPE CRISIS CENTER | |||||
| 2139 MAIN STREET | SARASOTA | FL | 34237 | $9,500 | GENERAL CONTRIBUTION |
| SANTA FE CATHOLIC HS | |||||
| 3110 HIGHWAY 92 EAST | LAKELAND | FL | 33801 | $6,638 | GENERAL CONTRIBUTION |
| SEE JESUS | |||||
| PO BOX 197 | TELFORD | PA | 18969 | $15,000 | GENERAL CONTRIBUTION |
| SHRINERS HOSPITALS FOR CHILDREN | |||||
| 12502 USF PINE DRIVE | TAMPA | FL | 33612 | $8,298 | GENERAL CONTRIBUTION |
| SOUTHEASTERN GUIDE DOGS | |||||
| 4210 77TH STREET EAST | PALMETTO | FL | 34221 | $60,150 | GENERAL CONTRIBUTION |
| SOUTHSIDE BAPTIST CHURCH - LAKELAND | |||||
| 5330 LAKELAND HIGHLANDS ROAD | LAKELAND | FL | 33813 | $23,500 | GENERAL CONTRIBUTION |
| SPCA FLORIDA | |||||
| 5850 BRANNEN RD S | LAKELAND | FL | 33813 | $35,746 | GENERAL CONTRIBUTION |
| ST DAVID'S EPISCOPAL CHURCH | |||||
| 145 EDGEWOOD DRIVE | LAKELAND | FL | 33801 | $10,000 | GENERAL DISTRIBUTION |
| ST JOHN NEUMANN CATHOLIC CHURCH | |||||
| 501 EAST CARTER ROAD | LAKELAND | FL | 33813 | $7,500 | GENERAL CONTRIBUTION |
| ST JOSEPH'S ROMAN CATHOLIC CHURCH | |||||
| 532 AVE M NW | WINTER HAVEN | FL | 33881 | $11,751 | GENERAL CONTRIBUTION |
| ST LEO UNIVERSITY | |||||
| PO BOX 6665 | ST LEO | FL | 33574 | $17,000 | GENERAL CONTRIBUTION |
| ST PETERS EPISCOPAL CHURCH | |||||
| 302 CAREY STREET | PLANT CITY | FL | 33563 | $36,000 | GENERAL CONTRIBUTION |
| STETSON UNIVERSITY | |||||
| 1401 61ST STREET | ST PETERSBURY | FL | 33701 | $650,000 | GENERAL |
| STRINGS IN NEED | |||||
| 331 SOUTH FLORIDA AVENUE | LAKELAND | FL | 33801 | $14,500 | GENERAL CONTRIBUTION |
| TALBOT HOUSE MINISTRIES | |||||
| 814 N KENTUCKY AVE | LAKELAND | FL | 33801 | $52,924 | GENERAL CONTRIBUTION |
| TELLURIDE FOUNDATION | |||||
| PO BOX 4222 | TELLURIDE | CO | 81435 | $50,000 | EDUCATION INITIATIVE |
| TENTH JUDICIAL CIRCUIT | |||||
| 255 NORTH BROADWAY AVENUE | BARTOW | FL | 33830 | $7,500 | GENERAL CONTRIBUTION |
| THE CATHOLIC FOUNDATION OF CENTRAL | |||||
| PO BOX 4905 | ORLANDO | FL | 32802 | $13,000 | GENERAL CONTRIBUTION |
| THE CEDARVILLE UNIVERSITY | |||||
| 251 NORTH MAIN STREET | CEDARVILLE | OH | 45314 | $315,000 | GENERAL CONTRIBUTION |
| THE SALVATION ARMY | |||||
| 830 N MASSACHUSETTS AVE | LAKELAND | FL | 33801 | $202,013 | GENERAL OPERATIONS |
| THE SALVATION ARMY - WINTER HAVEN | |||||
| 1898 HIGHWAY 17 NORTH | WINTER HAVEN | FL | 33881 | $28,634 | GENERAL CONTRIBUTION |
| THE SCHOOLS OF MCKEEL ACADEMY | |||||
| 303 E PEACHTREE ST | LAKELAND | FL | 33801 | $13,911 | GENERAL CONTRIBUTION |
| THEATER WINTER HAVEN | |||||
| PO DRAWER 1230 | WINTER HAVEN | FL | 33882 | $35,139 | GENERAL CONTRIBUTION |
| TRINITY PRESBYTERIAN CHURCH | |||||
| 301 N FLORIDA AVE | LAKELAND | FL | 33801 | $30,000 | GENERAL CONTRIBUTION |
| UNITED WAY OF BROWARD COUNTY | |||||
| 1300 S ANDREWS AVENUE | FT LAUDERDALE | FL | 33316 | $26,250 | VARIOUS PROGRAMS |
| UNITED WAY OF CENTRAL FLORIDA | |||||
| PO BOX | HIGHLAND CITY | FL | 33846 | $273,406 | VARIOUS PROGRAMS |
| UNITED WAY OF CITRUS COUNTY | |||||
| 1205 NE 5TH ST | CRYSTAL RIVER | FL | 34429 | $42,500 | VARIOUS PROGRAMS |
| UNITED WAY OF ESCAMBIA COUNTY | |||||
| 1301 W GOVERNMENT ST | PENSACOLA | FL | 32502 | $42,500 | VARIOUS PROGRAMS |
| UNITED WAY OF LEE HENDRY GLADES | |||||
| 7273 CONCOURSE DRIVE | FORT MYERS | FL | 33908 | $47,500 | VARIOUS PROGRAMS |
| UNITED WAY OF MANATEE COUNTY | |||||
| 1701 TAMIAMI TRAIL | BRADENTON | FL | 34205 | $21,250 | READING PALS |
| UNITED WAY OF MARION COUNTY | |||||
| 1401 NE 2ND STREET | OCALA | FL | 34470 | $21,250 | VARIOUS PROGRAMS |
| UNITED WAY OF MIAMI-DADE COUNTY | |||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | $21,250 | VARIOUS PROGRAMS |
| UNITED WAY OF NORTH CENTRAL FLORIDA | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | $21,250 | VARIOUS PROGRAMS |
| UNITED WAY OF NORTHEAST FLORIDA | |||||
| 1301 RIVERPLACE BLVD | JACKSONVILLE | FL | 32207 | $21,250 | VARIOUS PROGRAMS |
| UNITED WAY OF SUWANNEE VALLEY | |||||
| 325 NE HERNANDO AVE | LAKE CITY | FL | 32055 | $42,500 | VARIOUS PROGRAMS |
| UNITED WAY OF THE BIG BEND | |||||
| 307 E 7TH AVENUE | TALLAHASSEE | FL | 32303 | $21,250 | VARIOUS PROGRAMS |
| UNITED WAY OF VOLUSIA-FLAGLER COUNT | |||||
| 3747 W INTERNATIONAL SPEEDWAY BLVD | DAYTONA BEACH | FL | 32124 | $21,250 | VARIOUS PROGRAMS |
| UNITED WAY SUNCOAST | |||||
| 5201 W KENNEDY BLVD 600 | TAMPA | FL | 33609 | $21,250 | READING PALS |
| VICTORY CHURCH | |||||
| 1401 GRIFFIN ROAD | LAKELAND | FL | 33810 | $7,100 | GENERAL CONTRIBUTION |
| VICTORY RIDGE ACADEMY | |||||
| 427 BURNS AVENUE | LAKE WALES | FL | 33853 | $10,000 | GENERAL CONTRIBUTION |
| VOLUNTEERS IN SERVICE TO ELDERLY | |||||
| 1232 E MAGNOLIA STREET | LAKELAND | FL | 33801 | $81,419 | GENERAL SUPPORT |
| WAKE FOREST UNIVERSITY | |||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | $250,000 | GENERAL CONTRIBUTION |
| WEBBER INTERNATIONAL UNIVERSITY | |||||
| PO BOX 96 | BABSON PARK | FL | 33827 | $7,000 | GENERAL CONTRIBUTION |
| WINDSONG PARK | |||||
| 415 S KENTUCKY AVE | LAKELAND | FL | 33801 | $1,650,000 | GENERAL CONTRIBUTION |
| WINTER HAVEN HOSPTIAL FOUNDATION | |||||
| 200 AVE F NE | WINTER HAVEN | FL | 33881 | $54,161 | GENERAL CONTRIBUTION |
| WOMEN'S RESOURCE CENTER OF FLORIDA | |||||
| 165 AVE A NW | WINTER HAVEN | FL | 33881 | $23,627 | GENERAL CONTRIBUTION |
| YMCA OF WEST CENTAL FLORIDA | |||||
| 3620 CLEVELAND HEIGHTS | LAKELAND | FL | 33813 | $109,950 | GENERAL OPERATIONS |
| YOUNG LIFE OF POLK COUNTY | |||||
| PO BOX 8962 | LAKELAND | FL | 33806 | $8,000 | GENERAL CONTRIBUTION |
| YOUTH FOR CHRIST USA INC | |||||
| PO BOX 2584 | WINTER HAVEN | FL | 33883 | $10,400 | GENERAL CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 386 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,644,867 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS AND COMMITTEES ARE ALL VOLUNTEER. |
| FORM 990, PAGE 2, PART III, LINE 4A | THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE. |
| FORM 990, PAGE 2, PART III, LINE 4D | WE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO BOARD MEMBERS EITHER AT A MEETING OR VIA EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY IS IN PLACE AND ENFORCED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO - SELF ASSESSMENT AND ASSESSMENT FROM THE BOARD MEMBERS. THE BOARD USES COMPARATIVE SALARY REPORTS FOR NON-PROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |