2017-11-13T14:34:34-06:00 2016-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2016-01-01 200525462 THE GLENDA G MORGAN CHARITABLE FOUNDATION INC GLEN 4073313002 PO BOX 1931 WINTER PARK FL 32790 PAUL MORGAN PRESIDENT 4073313002 2017-11-13 1 THOMAS R TSCHOPP P00836892 4078752760 97.68.96.238 2017-11-13 15:34:24 ES P BD95E72717FF1E8EB5B56551D0D666440FD07398 4B165307911ECD35DF51D54FBA0CE065AD532889 2016 2017-02-10 21:41:12Z PAUL MORGAN PO BOX 1931 WINTER PARK FL 32790 3177070 0 X N/A X 2003 FL THE ORGANIZATION IS OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF ITS SUPPORTED ORGANIZATIONS. 5 5 0 0 0 0 92415 21700 0 0 1202839 733775 115 201 1295369 755676 459170 412379 0 0 0 0 0 0 0 305503 195850 764673 608229 530696 147447 17532409 18123166 3600000 3600000 13932409 14523166 THE ORGANIZATION IS OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF ITS SUPPORTED ORGANIZATIONS. 0 0 608229 412379 THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO ITS SUPPORTED ORGANIZATIONS AND/OR TO OTHER PUBLIC CHARITIES, THE SUPPORT OF WHICH ARE WITHIN THE CHARITABLE PURPOSES OF ANY OF THE SUPPORTED ORGANIZATIONS, AS DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. 608229 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X PAUL MORGAN 4073313002 PO BOX 1931 WINTER PARK FL 32790 X PAUL W MORGAN PRESIDENT 8.00 X X 0 0 0 MARY BETH MORGAN SECRETARY/TREASURER 1.00 X X 0 0 0 JOHN T CASH JR DIRECTOR 1.00 X 0 0 0 EDWARD COLE DIRECTOR 1.00 X 0 0 0 DENISE CIPRIANO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 21700 21700 807791 807791 2347378 2421394 -74016 -74016 -74016 OTHER INCOME 900099 201 201 201 755676 -73815 0 807791 412379 412379 3000 3000 121 121 18000 18000 95783 95783 INVESTMENT FEES 75177 75177 FOREIGN TAXES 3460 3460 DUES & SUBSCRIPTIONS 225 225 MISCELLANEOUS EXPENSES 84 84 608229 608229 0 0 1134 112942 592737 266968 7350000 7350000 9588538 10393256 17532409 18123166 3600000 3600000 3600000 3600000 X 13932409 14523166 13932409 14523166 17532409 18123166 147447 443310 0 X 1 X 0 1 0 X X 2 EVERY KID OUTREACH INC 593101650 7 1 154470 0 SOCIAL ENTERPRISE FUND 260431935 10 1 102200 0 2 256670 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BA PRIVATE EQUITY DIRECT 104634 C BA PARTNERS FUND V 41865 C BANK OF AMERICA INVESTMENTS 2728564 F BROWN BROTHERS HARRIMAN INVESTMENTS 7008193 F IMPACT FOUNDATION FUND 510000 C 10393256 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2014 TO 2016 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. 1 SOCIAL ENTERPRISE FUND PO BOX 1931 WINTER PARK FL 32790 260431935 501C3 102200 N/A N/A GENERAL SUPPORT EVERY KIDS OUTREACH 63 EAST KENNEDY BLVD EATONVILLE FL 32751 593101650 501C3 154470 N/A N/A GENERAL SUPPORT ELEVATION 507 N NEW YORK AVE WINTER PARK FL 32789 471809808 501C3 55650 N/A N/A GENERAL SUPPORTGENERAL SUPPORT ELEVATE ORLANDO 17-92 MAITLAND FL 32751 263330456 501C3 5000 N/A N/A GENERAL SUPPORT AIR 4514 CHAMBLEE DUNWOODY ROAD UNIT 496 ATLANTA GA 30338 593062311 501C3 5000 N/A N/A GENERAL SUPPORT SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC 411 MERCY DRIVE ORLANDO FL 32805 592142315 501C3 12159 N/A N/A GENERAL SUPPORT PIONEERS 10123 WILLIAM CARY DR ORLANDO FL 32832 521206938 501C3 35000 N/A N/A GENERAL SUPPORT THOUSAND HILLS 757 PICKFAIR TERRACE LAKE MARY FL 32746 453697085 501C3 5000 N/A N/A GENERAL SUPPORT UCF PROGRAMS 12424 RESEARCH PARKWAY SUITE 140 ORLANDO FL 32826 596211832 501C3 14100 N/A N/A GENERAL SUPPORT FLORIDA FELLOWSHIP FOUNDATION 3107 EDGEWATER DRIVE ORLANDO FL 32804 592388102 501C3 10000 N/A N/A GENERAL SUPPORT PART I, LINE 2: GRANT FUNDS ARE PROVIDED TO ORGANIZATIONS WHICH IN TURN PRODUCE A RECEIPT. NO MONITORING IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B DRAFT TAX RETURN IS SENT TO BOARD MEMBERS FOR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.