CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA FOUNDATION INC (EIN 59-3182886)
Tax period: 2016-05-01 to 2017-04-30
Filed: 2017-09-13
IRS object ID: 201742569349301164
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-13T14:36:40-05:00	ReturnTs
Tax Period End	2017-04-30	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	2016-05-01	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	2017-09-15	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	2017-09-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.249.80.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	59150720172565000000	FederalOriginalSubmissionId
Federal Original Submission Id	2017-09-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CFC25238A406571972E11ABB3A9652733B8FB8B1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CFC25238A406571972E11ABB3A9652733B8FB8B1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$7,658,990	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	12	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,969,974	PYContributionsGrantsAmt
CY Contributions Grants	$3,429,755	CYContributionsGrantsAmt
PY Program Service Revenue	$68,031	PYProgramServiceRevenueAmt
CY Program Service Revenue	$114,413	CYProgramServiceRevenueAmt
PY Investment Income	$2,495,851	PYInvestmentIncomeAmt
CY Investment Income	$4,114,822	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,533,856	PYTotalRevenueAmt
CY Total Revenue	$7,658,990	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,457,719	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,328,929	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$890,640	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$925,163	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$327,126	CYTotalFundraisingExpenseAmt
PY Other Expenses	$584,000	PYOtherExpensesAmt
CY Other Expenses	$658,622	CYOtherExpensesAmt
PY Total Expenses	$5,932,359	PYTotalExpensesAmt
CY Total Expenses	$7,912,714	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,601,497	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$253,724	CYRevenuesLessExpensesAmt
Total Assets BOY	$62,127,373	TotalAssetsBOYAmt
Total Assets EOY	$65,528,447	TotalAssetsEOYAmt
Total Liabilities BOY	$1,990,556	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,549,213	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$60,136,817	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,979,234	NetAssetsOrFundBalancesEOYAmt
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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,647,010	ExpenseAmt
Grant	$6,328,929	GrantAmt
Desc	THE FOUNDATION GIVES GRANTS TO 297 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	$426,548	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	$111,516	ExpenseAmt
Desc	NONPROFIT SEARCH IS AN ONLINE SEARCHABLE DATABASE OF PORTRAITS 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 Program Service Expenses	$7,185,074	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	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
KRISTEN ARRINGTON
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
LESLIE HIELEMA
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
ASHLEY HILL
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
TONY JENKINS
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
MARTIN RUBIN
IMMEDIATE PAST CHAIR	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ROBERT F THOMSON
CHAIR	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ROBERT PANEPINTO
VICE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
THOMAS V DURKEE
TREASURER	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
THOMASA SANCHEZ
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
MARK BREWER
PRESIDENT/CEO	50.0	0.0	Yes (X)	$166,315	$0	$20,004	Yes (X)
MEGHAN WARRICK
EVP/CFO	45.0	0.0		$117,956	$0	$15,369	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$284,271	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,373	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	$3,429,755	AllOtherContributionsAmt
Noncash Contributions	$116,684	NoncashContributionsAmt
Total Contributions	$3,429,755	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	561000	-$2,493	-$2,493
GRANTMAKING SERVICES REVENUE	561000	$116,906	$116,906

Field	Value	IRS element (for citing)
Total Program Service Revenue	$114,413	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$829,229	TotalRevenueColumnAmt
Exclusion	$829,229	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	$3,285,593	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,285,593	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,285,593	TotalRevenueColumnAmt
Exclusion	$3,285,593	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	$7,658,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,413	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,114,822	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,229,751	TotalAmt
Program Services	$6,229,751	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$99,178	TotalAmt
Program Services	$99,178	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	$298,429	TotalAmt
Program Services	$157,043	ProgramServicesAmt
Management And General	$53,514	ManagementAndGeneralAmt
Fundraising	$87,872	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	$390,531	TotalAmt
Program Services	$229,469	ProgramServicesAmt
Management And General	$107,855	ManagementAndGeneralAmt
Fundraising	$53,207	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,203	TotalAmt
Program Services	$8,529	ProgramServicesAmt
Management And General	$3,561	ManagementAndGeneralAmt
Fundraising	$3,113	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$173,715	TotalAmt
Program Services	$97,455	ProgramServicesAmt
Management And General	$40,688	ManagementAndGeneralAmt
Fundraising	$35,572	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,285	TotalAmt
Program Services	$26,527	ProgramServicesAmt
Management And General	$11,075	ManagementAndGeneralAmt
Fundraising	$9,683	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	$22,603	TotalAmt
Management And General	$22,603	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,225	TotalAmt
Management And General	$22,225	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	$231,415	TotalAmt
Program Services	$231,415	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$75,633	TotalAmt
Fundraising	$75,633	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,787	TotalAmt
Program Services	$3,053	ProgramServicesAmt
Management And General	$13,632	ManagementAndGeneralAmt
Fundraising	$8,102	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$96,239	TotalAmt
Program Services	$58,653	ProgramServicesAmt
Management And General	$9,865	ManagementAndGeneralAmt
Fundraising	$27,721	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,282	TotalAmt
Program Services	$10,439	ProgramServicesAmt
Management And General	$86,173	ManagementAndGeneralAmt
Fundraising	$3,670	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	$22,068	TotalAmt
Program Services	$6,684	ProgramServicesAmt
Management And General	$2,157	ManagementAndGeneralAmt
Fundraising	$13,227	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	$21,684	TotalAmt
Program Services	$12,165	ProgramServicesAmt
Management And General	$5,079	ManagementAndGeneralAmt
Fundraising	$4,440	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,543	TotalAmt
Management And General	$6,543	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARKING AND MILEAGE	$13,748	$7,366	$4,422	$1,960
UTILITIES	$11,842	$7,347	$2,259	$2,236
MAINTENANCE	$5,704		$5,704
LICENSES AND FEES	$2,566		$2,566

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,283	TotalAmt
Management And General	$593	ManagementAndGeneralAmt
Fundraising	$690	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,912,714	TotalAmt
Program Services	$7,185,074	ProgramServicesAmt
Management And General	$400,514	ManagementAndGeneralAmt
Fundraising	$327,126	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$325,694	BOYAmt
EOY	$463,301	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,233,011	BOYAmt
EOY	$3,436,969	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,055,789	BOYAmt
EOY	$19,769	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	$31,692	BOYAmt
EOY	$46,638	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$192,033	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,881	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73,837	BOYAmt
EOY	$52,152	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$41,440,231	BOYAmt
EOY	$50,171,965	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,862,483	BOYAmt
EOY	$11,234,711	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$104,636	BOYAmt
EOY	$102,942	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,127,373	BOYAmt
EOY	$65,528,447	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$98,680	BOYAmt
EOY	$83,290	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,611,062	BOYAmt
EOY	$3,204,721	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	$280,814	BOYAmt
EOY	$261,202	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,990,556	BOYAmt
EOY	$3,549,213	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,031,358	BOYAmt
EOY	$61,901,442	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,459	BOYAmt
EOY	$77,792	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	$60,136,817	BOYAmt
EOY	$61,979,234	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,127,373	BOYAmt
EOY	$65,528,447	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$253,724	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,127,716	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$31,575	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	$2,477,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,603,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,212,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,969,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,429,755	CurrentTaxYearAmt
Total	$23,693,120	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	$2,477,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,603,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,212,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,969,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,429,755	CurrentTaxYearAmt
Total	$23,693,120	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,981,293	SubstantialContributorsTotAmt
Public Support Total170	$20,711,827	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$707,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$556,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$565,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$725,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$829,229	CurrentTaxYearAmt
Total	$3,385,914	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	$735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$33,740	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,112,774	TotalSupportAmt
Gross Receipts Rltd Activities	$281,058	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76391	PublicSupportCY170Pct
Public Support PY170	0.72949	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	84	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	26	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$3,427,254	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$1,735,861	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$1,528,316	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$3,646,005	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$18,666,427	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$5,993,810	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,123,624	BeginningYearBalanceAmt
Contributions	$609,419	ContributionsAmt
Investment Earnings Or Losses	$4,312,022	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,139,614	GrantsOrScholarshipsAmt
Administrative Expenses	$980,070	AdministrativeExpensesAmt
End Year Balance	$40,925,381	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	$6,377	DepreciationAmt
Book Value	$13,265	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,391	OtherCostOrOtherBasisAmt
Depreciation	$133,504	DepreciationAmt
Book Value	$38,887	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$52,152	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	$11,234,711	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$11,234,711	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	$261,202	Amt

Field	Value	IRS element (for citing)
Total Liability	$261,202	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,986,699	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,674,891	NetUnrealizedGainsInvstAmt
Other Revenue	$573,888	OtherRevenueAmt
Revenue Not Reported	$2,248,779	RevenueNotReportedAmt
Revenue Subtotal	$6,737,920	RevenueSubtotalAmt
Other Revenues Not Included	$921,070	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$921,070	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,658,990	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,038,288	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$522,113	OtherExpensesIncludedAmt
Expenses Not Reported	$522,113	ExpensesNotReportedAmt
Expenses Subtotal	$7,516,175	ExpensesSubtotalAmt
Other Expenses Not Included	$396,539	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$396,539	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,912,714	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 129,808 Change in value of charitable remainder trust -31,575 Revenue related to the Lake Community Foundation, Inc. 24,845 Revenue related to the Isleworth Community Trust, Inc. 6,000 Revenue related to the 1904 Foundation 444,810 TOTAL TO SCHEDULE D, PART XI, LINE 2D: 573,888
PART XI, LINE 4B - OTHER ADJUSTMENTS:	Funds held for Agencies Contributions 17,602 Funds held for Agencies Interest and Dividends 152,988 Funds held for Agencies on Realized Gains 750,480 TOTAL TO SCHEDULE D, PART XI, LINE 4B: 921,070
PART XII, LINE 2D - OTHER ADJUSTMENTS:	Expense related to the N. Donald Diebel, Jr., MD Good Samaritan Fund, Inc. 6,975 Expense related to the Lake Community Foundation, Inc. 78,155 Expense related to the Isleworth Community Trust, Inc. 5,000 Expense related to the 1904 Foundation 431,983 TOTAL TO SCHEDULE D, PART XII, LINE 2D: 522,113
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FEES RELATED TO MANAGING FUNDS HELD FOR AGENCIES & AGENCY AUTHORIZED GRANTS 396,539

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	$10,665,730	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$10,665,730	SubtotalSpentAmt
Total Spent	$10,665,730	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 (102 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Ability Housing Inc
76 S Laura Street Suite 303	Jacksonville	FL	32202	593087085	501(C)(3)	$500,000	to expedite conversion and incentivize financing for the Wayne Densch Center renovation project.
American Cancer Society
PO box 720366	Oklahoma City	OK	73162	131788491	501(C)(3)	$6,442	Operating support
American Heart Association
237 E Marks Street	Orlando	FL	32803	135613797	501(C)(3)	$5,500	Operating support
American Lebanese Syrian Association Charities In
262 Danny Thomas Place	Memphis	TN	38105	351044585	501(C)(3)	$5,500	Operating support
Arthritis Foundation
1330 West Peachtree St	Atlanta	GA	30309	581341679	501(C)(3)	$29,102	Operating support
Astronaut Scholarship Foundation
651 danville drive suite 101	orlando	FL	32825	592448775	501(C)(3)	$10,000	Scholarship Give Back
Bach Festival Society Of Winter Park Inc
1000 Holt Ave - 2763	Winter Park	FL	32789	596015959	501(C)(3)	$7,197	Operating support
Barry University - Center for Human Rights and Soc
11300 NE 2nd Avenue	Miami Shores	FL	33161	590624364	501(C)(3)	$14,000	LGBTQ Cultural Competency training
Bridges of Light Foundation
4203 Vineland Rd	Orlando	FL	32811	342000924	501(C)(3)	$25,000	Operating support
Building US Inc
PO Box 3310	Winter Park	FL	32790	455420165	501(C)(3)	$50,000	To begin the healing process following the Pulse tragedy for the community through a series of convening's
Caney Creek Cowboy Church
17703 Nonesuch Road	Conroe	TX	77302	756044885	501(C)(3)	$18,000	Operating support
Canine Companions For Independence
8150 Clarcona Ocoee Road	Orlando	FL	32818	942494324	501(C)(3)	$7,494	Operating support
Cat Protection Society Inc
PO Box 1078	Sorrento	FL	32776	593413294	501(C)(3)	$35,969	Operating support
Center for Contemporary Dance
3580 Aloma Ave	Winter Park	FL	32792	201694826	501(C)(3)	$17,100	for the Sacred Slave Stories program.
Central Florida Community Arts
PO Box 720517	Orlando	FL	32872	452324172	501(C)(3)	$11,000	Operating support
Central Florida Soccer Alliance
PO Box 620159	Oviedo	FL	32762	462500626	501(C)(3)	$25,000	to begin the process to build athletic fields cooperating with City government.
Central Florida Vocal Arts
1842 Walker Avenue	Winter Park	FL	32789	461089806	501(C)(3)	$9,656	Marketing Program
Central Florida Young Men's Christian Association
433 N Mills Avenue	Orlando	FL	32803	590624430	501(C)(3)	$15,000	to the Dr. Phillips YMCA Family Center
Central Florida Zoological Society Inc
P O Box 470309	Lake Monroe	FL	32747	591357197	501(C)(3)	$33,820	for the Bear Exhibit
Chelonian Research Institute
402 South Central Avenue	Oviedo	FL	32765	593661056	501(C)(3)	$10,000	Operating support
Christian Sharing Center Inc
600 North Highway 17-92	Longwood	FL	32750	592744535	501(C)(3)	$10,045	Operating support
Coalition For The Homeless of Central Florida Inc
639 W Central Blvd	Orlando	FL	32801	592814255	501(C)(3)	$22,638	Operating support
Community Coordinated Care For Children Inc
3500 West Colonial Drive	Orlando	FL	32808	591371754	501(C)(3)	$133,994	child care eligibility enrollment from the Parramore Heritage Community. ages birth to five and not yet in school.
Community Hope Center
2198 Four Winds Blvd	Kissimmee	FL	34746	800855060	501(C)(3)	$54,360	Family Homelessness Pilot
Community Vision Inc
704 Generation Point	Kissimmee	FL	34744	592896657	501(C)(3)	$41,012	Operating support
Cornerstone Hospice & Palliative Care
2445 Lane Park Rd	Tavares	FL	32778	592330114	501(C)(3)	$7,494	for the Cornerstone Hospice Registered Nurses Onboarding Training of Hospice RN's.
Corporation for Supportive Housing
61 Broadway	New York	NY	10006	133600232	501(C)(3)	$199,765	for ongoing assistance on the deployment, execution, and capacity building needed under the Homeless Impact Fund.
Early Learning Coalition of Orange County
P O Box 540387	Orlando	FL	32854	311759186	501(C)(3)	$132,381	PKZ Baby Institute program
Easter Seals Florida Inc
2010 Mizell Avenue	Winter Park	FL	32792	590637848	501(C)(3)	$21,317	to provide scholarships for children with disabilities to attend Easter Seals Camp Challenge.
Edgewood Children's Ranch
1451 Edgewood Ranch Road	Orlando	FL	32835	591150182	501(C)(3)	$27,377	Operating support
Equality Florida Institute Inc
PO Box 13184	St Petersburg	FL	33733	593435235	501(C)(3)	$30,000	Central Florida Safe and Healthy Schools
Fellowship of Christian Athletes - Lake County Are
P O Box 895415	Leesburg	FL	34869	440610626	501(C)(3)	$10,000	Operating support
First Church of Christ Scientist
210 Massachusetts Avenue	Boston	MA	02115	042254742	501(C)(3)	$6,834	Operating support
First Presbyterian Church of Orlando
106 East Church St	Orlando	FL	32801	590624394	501(C)(3)	$131,413	Operating support
First Tee of Central Florida
199 E Welbourne Avenue	Winter Park	FL	32789	270149539	501(C)(3)	$15,000	to programs for youth
First United Methodist Church of Winter Park
125 N Interlachen Ave	Winter Park	FL	32789	311813333	501(C)(3)	$12,000	for Panua - Partners in Hope Inc.: to fund Christian mission and education for Pathway to Hope Outreach Project in Naivasha Kenya.
Florida After School Alliance Inc
PO Box 5614	Plant City	FL	33563	593062864	501(C)(3)	$5,519	Operating support
Florida Philanthropic Network
1211 N Westshore Boulevard	Tampa	FL	33607	201328734	501(C)(3)	$9,000	as Silver Sponsorship of the 2017 FPN Summit.
Food for the Poor Inc
6401 Lyons Rd	Coconut Creek	FL	33073	592174510	501(C)(3)	$10,000	Operating support
Foundation for Foster Children
2265 Lee Rd	Winter Park	FL	32789	261682601	501(C)(3)	$83,500	as 1:1 last-in match grant to support the Education+ pilot program.
Goodwill Industries of Central Florida Inc
7531 S Orange Blossom Trail	Orlando	FL	32809	590908166	501(C)(3)	$355,000	Family Homelessness Pilot (See grant agreement for more details)
Guardian Care Inc
2500 W Church Street	Orlando	FL	32805	591051096	501(C)(3)	$16,853	operating support and training and plan development strategy
Health Care Center for the Homeless Inc
232 N Orange Blossom Trail	Orlando	FL	32805	593185020	501(C)(3)	$969,964	Operating support
Heart of Florida United Way
1940 Traylor Boulevard	Orlando	FL	32804	590808854	501(C)(3)	$293,736	Operating support ; Mental Health care and other support to primary survivors of the Pulse Tragedy and their family members in collaboration with Two Spirit and Hispanic Family Counseling.
Holocaust Memorial Resource & Education Center of
851 N Maitland Avenue	Maitland	FL	32751	592219851	501(C)(3)	$15,500	for the installation of an AV system in the permanent exhibit hall.
Homeless Services Network of Central Florida
4065-D LB McLeod Road	Orlando	FL	32811	593213827	501(C)(3)	$410,449	Homeless Impact project to continue to expand the inventory of housing for chronically homeless individuals and homeless families.
Homes for our Troops Inc
6 Main Street	Taunton	MA	02780	542143612	501(C)(3)	$10,045	Operating support
Hospice of the Comforter Inc
480 West Central Parkway	Altamonte Springs	FL	32714	592935928	501(C)(3)	$10,045	Operating support
Jack & Lee Rosen Jewish Community Center
11184 S Apopka Vineland Rd	Orlando	FL	32836	471895134	501(C)(3)	$10,000	for the development of a strategic plan which will include marketing and business components as detailed in the grant agreement.
Jewish Family Services of Greater Orlando
2100 Lee Road	Winter Park	FL	32789	591873758	501(C)(3)	$30,550	as follows: $20550 - For the creation of a computer lab to be used by consumers and $10000 - For the purchase of a new server and up to 15 workstations to increase the capacity and efficiency of staff.
Kids Beating Cancer Inc
228 E Winter Park Street	Orlando	FL	32804	593136203	501(C)(3)	$10,045	Operating support
Mary Lee Depugh Nursing Home Assn
550 W Morse Boulevard	Winter Park	FL	32789	591104552	501(C)(3)	$7,264	Operating support, Young Entrepreneurs Academy (YE
Mayflower Retirement Center Inc
1620 Mayflower Court	Winter Park	FL	32792	592617174	501(C)(3)	$23,627	Operating support
McCormick Research Institute
1631 East Vine Street	Kissimmee	FL	34744	134205662	501(C)(3)	$51,000	for the construction of an outdoor arena as well as the construction needs inside of the new facility in order for service to remain or increase from current levels.
Mead Botanical Garden Inc
PO Box 1227	Winter Park	FL	32790	200198427	501(C)(3)	$10,000	upgrade to the organization's website.
Meals On Wheels Etc Inc
2801 S Financial Ct	Sanford	FL	32773	592977907	501(C)(3)	$20,553	For board development training and technology and tablets to expedite order system for Top Hats Catering.
Meridian Club of Winter Park Scholarship Fund
PO Box 1300	Winter Park	FL	32790	510205095	501(C)(3)	$6,330	Operating support
Miami University
725 E Chestnut Street	Oxford	OH	45056	316402089	501(C)(3)	$5,297	Orton K. Stark Fund
Nami Greater Orlando Inc
237 Fernwood Blvd Suite 101	Fern Park	FL	32730	592600149	501(C)(3)	$36,588	for the development of a comprehensive marketing strategy with the inclusion of a targeted marketing and recruitment plan towards the Latino/a/x population
New Hope For Kids
544 Mayo Ave	Maitland	FL	32751	591791345	501(C)(3)	$215,989	Operating support
New Image Youth Center
212 S Parramore Avenue	Orlando	FL	32805	562482818	501(C)(3)	$76,000	Tutoring: College Post-secondary Preparation Life Skills Physical Activity Nutrition Counseling/Social Services and a Full-time summer program in Parramore.
Oakland Nature Preserve Inc
PO Box 841	Oakland	FL	34760	593464532	501(C)(3)	$8,000	Operating Support
Opera Orlando
PO Box 547937	Orlando	FL	32854	270406958	501(C)(3)	$12,399	Operating Support
Orange County Library Board of Trustees
101 East Central Boulevard	Orlando	FL	32801	592045143	501(C)(3)	$5,500	Southwest Branch programming.
Orlando Ballet Inc
415 E Princeton St	Orlando	FL	32803	237427817	501(C)(3)	$9,018	Operating support
Orlando Community & Youth Trust Inc
595 N Primrose Avenue	Orlando	FL	32803	650572536	501(C)(3)	$198,346	To provide an intensive academic support program to 125 Parramore elementary middle high school and post-secondary participants.
Orlando Day Nursery Association
626 Lake Dot Circle	Orlando	FL	32801	590651096	501(C)(3)	$78,623	Operating support
Orlando Museum of Art Inc
2416 N Mills Avenue	Orlando	FL	32803	590910352	501(C)(3)	$14,139	Operating support
Orlando Philharmonic Orchestra Inc
425 N Bumby Ave	Orlando	FL	32803	593058884	501(C)(3)	$49,728	Operating support
Orlando Shakespeare Theater Inc
812 E Rollins Street	Orlando	FL	32803	592931698	501(C)(3)	$7,500	Operating support
Orlando Union Rescue Mission Inc
1521 West Washington Street	Orlando	FL	32805	591035082	501(C)(3)	$24,948	Operating support
OUR-FUND INC
1600 NE 26th Street	Wilton Manors	FL	33305	274734125	501(C)(3)	$15,000	Funder's Symposium
Park City Educational Foundation
1750 Kearns Blvd	Park City	UT	84060	742552454	501(C)(3)	$15,000	for the the purpose of early detection and intervention for children with dyslexia as a pilot project at McPolin Elementary School to test Wilson Fundamentals.
Pathway Homes Inc
10201 Fairfax Boulevard	Fairfax	VA	22030	541041459	501(C)(3)	$533,106	For supportive services capacity building and infrastructure required to scale the system to house chronically homeless individuals successfully according to program baseline expectation measures and metrics.
Pathways Drop In Center Inc
PO Box 560942	Orlando	FL	32856	593180070	501(C)(3)	$10,000	to upgrade the laundry facility used by consumers including an electrical and structural upgrade and the purchase of three sets of washers and dryers.
Pet Alliance of Greater Orlando Inc
2727 Conroy Road	Orlando	FL	32839	590637883	501(C)(3)	$33,943	Operating support
Prevent Blindness Florida
PO Box 7448	Seminole	FL	33775	596181662	501(C)(3)	$6,446	for assistance to needy people in Central Florida
Pulse of Orlando
1223 E Concord Street	Orlando	FL	32803	812945436	501(C)(3)	$10,000	for the development of a plan and strategy to formalize the LGBTQ Alliance.
Rollins College
1000 Holt Avenue - 2711	Winter Park	FL	32789	590624440	501(C)(3)	$15,118	Operating support; for the Hume House Child Development and Student Research Center.
Rotary Club Of Winter Park Charitable Foundation I
1250 Lee Road	Winter Park	FL	32789	570923231	501(C)(3)	$5,924	Operating support
Second Harvest Food Bank Of Central Florida Inc
411 Mercy Drive	Orlando	FL	32805	592142315	501(C)(3)	$19,062	Operating support
Seniors First Inc
5395 LB McLeod Road	Orlando	FL	32811	592759603	501(C)(3)	$152,416	Operating support
Shepherd's Hope Inc
4851 S Apopka-Vineland Rd	Orlando	FL	32819	593420727	501(C)(3)	$17,822	Operating support
Suffolk University
Office of Advancement	Boston	MA	02108	042133255	501(C)(3)	$10,000	for scholarship opportunities
The Arbor School of Central Florida Inc
1010 Spring Villas Pointe	Winter Springs	FL	32708	273092011	501(C)(3)	$7,400	for the purchase of 70 iPad Minis, software, apps and cases to be used to enhance student learning.
The Boggy Creek Gang Inc
30500 Brantley Branch Road	Eustis	FL	32736	593012889	501(C)(3)	$10,045	Operating support
The Nature Conservancy Florida Chapter
2500 Maitland Center Parkway	Maitland	FL	32751	530242652	501(C)(3)	$51,000	Operating support
Trauma Resource Institute Inc
427 N Yale Avenue	Claremont	CA	91711	202420669	501(C)(3)	$37,140	To offer a four-day certification training for trainers on the Community Resiliency Model.
Trinity Preparatory School
5700 Trinity Prep Lane	Winter Park	FL	32792	591156418	501(C)(3)	$13,500	to the annual fund.
UCP of Central Florida Inc
3305 S Orange Ave	Orlando	FL	32806	590799925	501(C)(3)	$8,664	to be used for the care and training of the children enrolled and who attend.
United Arts of Central Florida Inc
2450 Maitland Center Parkway	Maitland	FL	32751	591166446	501(C)(3)	$5,724	Operating support
University of Central Florida Foundation Inc
12424 Research Parkway	Orlando	FL	32826	596211832	501(C)(3)	$26,063	for the College of Medicine's International Medical Samaritans Program
University of Central Florida Research Foundation
12201 Research Parkway	Orlando	FL	32826	593086453	501(C)(3)	$37,000	to pilot a program using the Circle of Security Model with day care providers in the Pine Hills area of Orange County.
Urban Think Foundation Inc
PO Box 533709	Orlando	FL	32853	262534274	501(C)(3)	$10,000	To offer the After School Homework & Language Arts Lab
Washington County Humane Society
1004 1/2 West Madison	Washington	IA	52353	421096734	501(C)(3)	$11,300	for A/C unit replacement and to support their youth education program & senior pet therapy program.
Welbourne Ave Nursery & Kindergarten Inc
450 W Welbourne Avenue	Winter Park	FL	32789	590704742	501(C)(3)	$13,000	to complete a project plan for the APPLE accreditation process professional development of executive director and implementation of plan
Winter Park Day Nursery Inc
741 South Pennsylvania Avenue	Winter Park	FL	32789	590638506	501(C)(3)	$11,929	Operating support
Winter Park Library Assn
460 E New England Avenue	Winter Park	FL	32789	590794396	501(C)(3)	$31,777	Operating support
Winter Park Memorial Hospital
200 N Lakemont Avenue	Winter Park	FL	32792	593143908	501(C)(3)	$55,101	Operating support
Winter Park Playhouse Inc
711Orange Avenue	Winter Park	FL	32789	311786833	501(C)(3)	$12,000	to hire a part-time office manager.
Woman's Club of Winter Park Scholarship Fund
PO Box 1433	Winter Park	FL	32790	237010314	501(C)(3)	$23,448	Operating support
Zebra Coalition
911 North Mills Ave	Orlando	FL	32803	271645847	501(C)(3)	$7,500	Supporting Lives or a Different Strip

Field	Value	IRS element (for citing)
Total501c3 Org	102	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATION	GrantTypeTxt
Recipient	44	RecipientCnt
Cash Grant	$99,178	CashGrantAmt
Non Cash Assistance	EDUCATION SCHOLARSHI	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (50 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: Ability Housing Inc. (H) PURPOSE OF GRANT OR ASSISTANCE: to expedite conversion and incentivize financing for the Wayne Densch Center renovation project.
NAME OF ORGANIZATION OR GOVERNMENT: Astronaut Scholarship Foundation	(H) PURPOSE OF GRANT OR ASSISTANCE: Scholarship Give Back
NAME OF ORGANIZATION OR GOVERNMENT: Barry University - Center for Human	(H) PURPOSE OF GRANT OR ASSISTANCE: LGBTQ Cultural Competency training
NAME OF ORGANIZATION OR GOVERNMENT: Building US Inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: To begin the healing process following the Pulse tragedy for the community through a series of convening's.
NAME OF ORGANIZATION OR GOVERNMENT: Center for Contemporary Dance	(H) PURPOSE OF GRANT OR ASSISTANCE: for the Sacred Slave Stories program.
NAME OF ORGANIZATION OR GOVERNMENT: Central Florida Soccer Alliance	(H) PURPOSE OF GRANT OR ASSISTANCE: to begin the process to build athletic fields cooperating with City government.
NAME OF ORGANIZATION OR GOVERNMENT: Central Florida YMCA	(H) PURPOSE OF GRANT OR ASSISTANCE: to the Dr. Phillips YMCA Family Center.
NAME OF ORGANIZATION OR GOVERNMENT: Comm. Coordinated Care for Children	(H) PURPOSE OF GRANT OR ASSISTANCE: child care eligibility enrollment from the Parramore Heritage Community. ages birth to five and not yet in school.
NAME OF ORGANIZATION OR GOVERNMENT: Community Hope Center	(H) PURPOSE OF GRANT OR ASSISTANCE: Family Homelessness Pilot
NAME OF ORGANIZATION OR GOVERNMENT: Cornerstone Hospice & Palliative Care	(H) PURPOSE OF GRANT OR ASSISTANCE: for the Cornerstone Hospice Registered Nurses Onboarding Training of Hospice RN's.
NAME OF ORGANIZATION OR GOVERNMENT: Corporation for Supportive Housing	(H) PURPOSE OF GRANT OR ASSISTANCE: for ongoing assistance on the deployment, execution and capacity building needed under the Homeless Impact Fund.
NAME OF ORGANIZATION OR GOVERNMENT: Early Learning Coalition of Orange Cty	(H) PURPOSE OF GRANT OR ASSISTANCE: PKZ Baby Institute program
NAME OF ORGANIZATION OR GOVERNMENT: Easter Seals Florida Inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: to provide scholarships for children with disabilities to attend Easter Seals Camp Challenge.
NAME OF ORGANIZATION OR GOVERNMENT: Equality Florida Institute Inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: Central Florida Safe and Healthy Schools
NAME OF ORGANIZATION OR GOVERNMENT: First Tee of Central Florida	(H) PURPOSE OF GRANT OR ASSISTANCE: to programs for youth.
NAME OF ORGANIZATION OR GOVERNMENT: First United Methodist Church of WP	(H) PURPOSE OF GRANT OR ASSISTANCE: for Panua - Partners in Hope Inc.: to fund Christian mission and education for Pathway to Hope Outreach Project in Naivasha Kenya.
NAME OF ORGANIZATION OR GOVERNMENT: Florida Philanthropic Network	(H) PURPOSE OF GRANT OR ASSISTANCE: as Silver Sponsorship of the 2017 FPN Summit.
NAME OF ORGANIZATION OR GOVERNMENT: Foundation for Foster Children	(H) PURPOSE OF GRANT OR ASSISTANCE: as 1:1 last-in match grant to support the Education+ pilot program.
NAME OF ORGANIZATION OR GOVERNMENT: Goodwill Industries of Central Fl	(H) PURPOSE OF GRANT OR ASSISTANCE: Family Homelessness Pilot
NAME OF ORGANIZATION OR GOVERNMENT: Guardian Care Inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: operating support and training and plan development strategy.
NAME OF ORGANIZATION OR GOVERNMENT: Heart of Florida United Way	(H) PURPOSE OF GRANT OR ASSISTANCE: Operating support; Mental Health care and other support to primary survivors of the Pulse Tragedy and their family members in collaboration with Two Spirit and Hispanic Family Counseling.
NAME OF ORGANIZATION OR GOVERNMENT: Holocaust Memorial Resource & Ed Ctr.	(H) PURPOSE OF GRANT OR ASSISTANCE: for the installation of an AV system in the permanent exhibit hall.
NAME OF ORGANIZATION OR GOVERNMENT: Homeless Svcs Network of Central Fl	(H) PURPOSE OF GRANT OR ASSISTANCE: Homeless Impact project to continue to expand the inventory of housing for chronically homeless individuals and homeless families.
NAME OF ORGANIZATION OR GOVERNMENT: Jack & Lee Rosen Jewish Community ctr	(H) PURPOSE OF GRANT OR ASSISTANCE: for the development of a strategic plan which will include marketing and business components as detailed in the grant agreement.
NAME OF ORGANIZATION OR GOVERNMENT: Jewish Family Services of Greater Orl	(H) PURPOSE OF GRANT OR ASSISTANCE: as follows: $20,550 - For the creation of a computer lab to be used by consumers and $10,000 - For the purchase of a new server and up to 15 workstations to increase the capacity and efficiency of staff.
NAME OF ORGANIZATION OR GOVERNMENT: McCormick Research Institute	(H) PURPOSE OF GRANT OR ASSISTANCE: for the construction of an outdoor arena as well as the construction needs inside of the new facility in order for service to remain or increase from current levels.
NAME OF ORGANIZATION OR GOVERNMENT: Mead Botanical Garden Inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: upgrade to the organization's website.
NAME OF ORGANIZATION OR GOVERNMENT: Meals On Wheels Etc. Inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: For board development training and technology and tablets to expedite order system for Top Hats Catering.
NAME OF ORGANIZATION OR GOVERNMENT: Nami Greater Orlando Inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: for the development of a comprehensive marketing strategy with the inclusion of a targeted marketing and recruitment plan towards the Latino/a/x population.
NAME OF ORGANIZATION OR GOVERNMENT: New Image Youth Center	(H) PURPOSE OF GRANT OR ASSISTANCE: Tutoring: College Post-secondary Preparation Life Skills Physical Activity Nutrition Counseling/Social Services and a Full-time summer program in Parramore.
NAME OF ORGANIZATION OR GOVERNMENT: Orange County Library Board of ttees	(H) PURPOSE OF GRANT OR ASSISTANCE: Southwest Branch programming.
NAME OF ORGANIZATION OR GOVERNMENT: Orlando Community & Youth Trust inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: To provide an intensive academic support program to 125 Parramore elementary middle high school and post-secondary participants.
NAME OF ORGANIZATION OR GOVERNMENT: Park City Educational Foundation	(H) PURPOSE OF GRANT OR ASSISTANCE: for the the purpose of early detection and intervention for children with dyslexia as a pilot project at McPolin Elementary School to test Wilson Fundamentals.
NAME OF ORGANIZATION OR GOVERNMENT: Pathway Homes Inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: For supportive services capacity building and infrastructure required to scale the system to house chronically homeless individuals successfully according to program baseline expectation measures and metrics.
NAME OF ORGANIZATION OR GOVERNMENT: Pathways Drop In Center Inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: to upgrade the laundry facility used by consumers including an electrical and structural upgrade and the purchase of three sets of washers and dryers.
NAME OF ORGANIZATION OR GOVERNMENT: Prevent Blindness Florida	(H) PURPOSE OF GRANT OR ASSISTANCE: for assistance to needy people in Central Florida.
NAME OF ORGANIZATION OR GOVERNMENT: Pulse of Orlando	(H) PURPOSE OF GRANT OR ASSISTANCE: for the development of a plan and strategy to formalize the LGBTQ Alliance.
NAME OF ORGANIZATION OR GOVERNMENT: Rollins College	(H) PURPOSE OF GRANT OR ASSISTANCE: Operating support; for the Hume House Child Development and Student Research Center.
NAME OF ORGANIZATION OR GOVERNMENT: Suffolk University	(H) PURPOSE OF GRANT OR ASSISTANCE: for scholarship opportunities.
NAME OF ORGANIZATION OR GOVERNMENT: The Arbor School of Central Fl	(H) PURPOSE OF GRANT OR ASSISTANCE: for the purchase of 70 iPad Minis software apps and cases to be used to enhance student learning.
NAME OF ORGANIZATION OR GOVERNMENT: Trauma Resource Institute Inc	(H) PURPOSE OF GRANT OR ASSISTANCE: To offer a four-day certification training for trainers on the Community Resiliency Model.
NAME OF ORGANIZATION OR GOVERNMENT: UCP of Central Florida Inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: to be used for the care and training of the children enrolled and who attend.
NAME OF ORGANIZATION OR GOVERNMENT: UCF Foundation Inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: for the College of Medicine's International Medical Samaritans Program.
NAME OF ORGANIZATION OR GOVERNMENT: UCF Research Foundation	(H) PURPOSE OF GRANT OR ASSISTANCE: to pilot a program using the Circle of Security Model with day care providers in the Pine Hills area of Orange County.
NAME OF ORGANIZATION OR GOVERNMENT: Urban Think! Foundation Inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: To offer the After School Homework & Language Arts Lab.
NAME OF ORGANIZATION OR GOVERNMENT: Washington County Humane Society	(H) PURPOSE OF GRANT OR ASSISTANCE: for A/C unit replacement and to support their youth education program & senior pet therapy program.
NAME OF ORGANIZATION OR GOVERNMENT: Welbourne Ave Nursery & Kindergarten	(H) PURPOSE OF GRANT OR ASSISTANCE: to complete a project plan for the APPLE accreditation process professional development of executive director and implementation of plan.
NAME OF ORGANIZATION OR GOVERNMENT: Winter Park Playhouse Inc.	(H) PURPOSE OF GRANT OR ASSISTANCE: to hire a part-time office manager.
NAME OF ORGANIZATION OR GOVERNMENT: Zebra Coalition	(H) PURPOSE OF GRANT OR ASSISTANCE: Supporting Lives or a Different Strip.

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	$166,315	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$6,800	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$13,204	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$186,319	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	3	ContributionCnt
Noncash Contributions Rpt F990	$116,684	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG FMV ON GIFT DATE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 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 2017 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: -31,575

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	$5,000	CFF INC	$5,000

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
N Donald Diebel Jr MD Good Samarita
1150 Via Lugano	Winter Park	FL	32789	200050131	Support CFF	FL	501(c)(3)	509A3 - I	CFF INC	Yes (true)
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	Yes (true)	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