2017-09-13T14:36:40-05:00 2017-04-30 BDO USA LLP 201 S Orange Ave Suite 800 Orlando FL 32801 990 2016-05-01 593182886 CENTRAL FLORIDA FOUNDATION INC % MEGHAN WARRICK CFO CENT 4078723050 800 North Magnolia Avenue Suite 120 Orlando FL 32803 MARK BREWER PRESIDENT/CEO 4078723050 2017-09-15 true Anne McHugh CPA P01066774 4078416930 2017-09-15 162.249.80.2 59150720172565000000 2017-09-13 P CFC25238A406571972E11ABB3A9652733B8FB8B1 CFC25238A406571972E11ABB3A9652733B8FB8B1 2016 2021-01-29 14:40:06Z MARK BREWER 800 North Magnolia Avenue 1200 Orlando FL 32803 7658990 false X WWW.CFFOUND.ORG X 1993 FL AS CENTRAL FLORIDA'S COMMUNITY FOUNDATION, WE FOCUS ON BUILDING COMMUNITY BY BUILDING PHILANTHROPY. 18 17 12 32 0 5969974 3429755 68031 114413 2495851 4114822 0 0 8533856 7658990 4457719 6328929 0 0 890640 925163 0 0 327126 584000 658622 5932359 7912714 2601497 -253724 62127373 65528447 1990556 3549213 60136817 61979234 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. false false 6647010 6328929 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. 426548 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. 111516 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. 7185074 true true false false false true false false false true true true false false true true false true false false true false false false false false false true true true false false false false false false false false true false false false true true true false false false true 16 0 true 12 true false false false false false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true false false FL X X MEGHAN WARRICK CFO 4078723050 800 NORTH MAGNOLIA AVENUE STE 1200 ORLANDO FL 32803 WAYMON ARMSTRONG BOARD MEMBER 1.0 0.0 X 0 0 0 KRISTEN ARRINGTON BOARD MEMBER 1.0 0.0 X 0 0 0 BRIAN BUTLER BOARD MEMBER 1.0 0.0 X 0 0 0 JAY CHAUDHARI BOARD MEMBER 1.0 0.0 X 0 0 0 AVANI DESAI BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL FRUMKIN BOARD MEMBER 1.0 0.0 X 0 0 0 LESLIE HIELEMA BOARD MEMBER 1.0 0.0 X 0 0 0 ASHLEY HILL BOARD MEMBER 1.0 0.0 X 0 0 0 TONY JENKINS BOARD MEMBER 1.0 0.0 X 0 0 0 JEFFERY Q JONASEN BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT NEWLAND BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID TORRE BOARD MEMBER 1.0 0.0 X 0 0 0 MARTIN RUBIN IMMEDIATE PAST CHAIR 2.0 0.0 X X 0 0 0 ROBERT F THOMSON CHAIR 2.0 0.0 X X 0 0 0 ROBERT PANEPINTO VICE CHAIR 2.0 0.0 X X 0 0 0 THOMAS V DURKEE TREASURER 2.0 0.0 X X 0 0 0 THOMASA SANCHEZ SECRETARY 2.0 0.0 X X 0 0 0 MARK BREWER PRESIDENT/CEO 50.0 0.0 X X 166315 0 20004 MEGHAN WARRICK EVP/CFO 45.0 0.0 X 117956 0 15369 284271 0 35373 2 false true false 0 3429755 116684 3429755 MANAGEMENT FEES 561000 -2493 -2493 GRANTMAKING SERVICES REVENUE 561000 116906 116906 114413 829229 829229 0 0 0 0 0 3285593 3285593 3285593 3285593 0 0 0 0 0 0 0 0 0 0 7658990 114413 4114822 6229751 6229751 99178 99178 0 0 298429 157043 53514 87872 0 390531 229469 107855 53207 15203 8529 3561 3113 173715 97455 40688 35572 47285 26527 11075 9683 0 22603 22603 22225 22225 0 0 231415 231415 0 75633 75633 24787 3053 13632 8102 96239 58653 9865 27721 0 100282 10439 86173 3670 0 0 22068 6684 2157 13227 0 0 21684 12165 5079 4440 6543 6543 PARKING AND MILEAGE 13748 7366 4422 1960 UTILITIES 11842 7347 2259 2236 MAINTENANCE 5704 5704 LICENSES AND FEES 2566 2566 1283 593 690 7912714 7185074 400514 327126 325694 463301 2233011 3436969 4055789 19769 0 0 0 0 0 0 0 0 0 0 31692 46638 192033 139881 73837 52152 41440231 50171965 13862483 11234711 0 0 0 0 104636 102942 62127373 65528447 98680 83290 1611062 3204721 0 0 0 0 0 0 0 0 0 0 0 0 280814 261202 1990556 3549213 X 60031358 61901442 105459 77792 0 0 60136817 61979234 62127373 65528447 X -253724 2127716 -31575 X false true X true false X 2477008 3603384 8212999 5969974 3429755 23693120 0 0 2477008 3603384 8212999 5969974 3429755 23693120 2981293 20711827 707870 556976 565938 725901 829229 3385914 0 735 29071 3934 0 0 33740 27112774 281058 0.76391 0.72949 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84 26 3427254 1735861 1528316 3646005 18666427 5993810 true true 43415631 304649 4893681 1659125 871797 46083039 43061890 3699344 -1278709 1266057 800837 43415631 43445071 418500 1386344 1431616 756409 43061890 40925381 791645 4105116 1545818 831253 43445071 38123624 609419 4312022 1139614 980070 40925381 1.00000 false false 19642 6377 13265 172391 133504 38887 52152 STOCKS, BONDS, & ALT. INV. 11234711 F 11234711 0 LIABILITY UNDER SPLIT INT. AGM 261202 261202 X 8986699 1674891 573888 2248779 6737920 921070 921070 7658990 8038288 522113 522113 7516175 396539 396539 7912714 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 Central America and the Caribbean Investments 10665730 10665730 10665730 false false true true false false true Ability Housing Inc 76 S Laura Street Suite 303 Jacksonville FL 32202 593087085 501(C)(3) 500000 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) 6442 Operating support American Heart Association 237 E Marks Street Orlando FL 32803 135613797 501(C)(3) 5500 Operating support American Lebanese Syrian Association Charities In 262 Danny Thomas Place Memphis TN 38105 351044585 501(C)(3) 5500 Operating support Arthritis Foundation 1330 West Peachtree St Atlanta GA 30309 581341679 501(C)(3) 29102 Operating support Astronaut Scholarship Foundation 651 danville drive suite 101 orlando FL 32825 592448775 501(C)(3) 10000 Scholarship Give Back Bach Festival Society Of Winter Park Inc 1000 Holt Ave - 2763 Winter Park FL 32789 596015959 501(C)(3) 7197 Operating support Barry University - Center for Human Rights and Soc 11300 NE 2nd Avenue Miami Shores FL 33161 590624364 501(C)(3) 14000 LGBTQ Cultural Competency training Bridges of Light Foundation 4203 Vineland Rd Orlando FL 32811 342000924 501(C)(3) 25000 Operating support Building US Inc PO Box 3310 Winter Park FL 32790 455420165 501(C)(3) 50000 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) 18000 Operating support Canine Companions For Independence 8150 Clarcona Ocoee Road Orlando FL 32818 942494324 501(C)(3) 7494 Operating support Cat Protection Society Inc PO Box 1078 Sorrento FL 32776 593413294 501(C)(3) 35969 Operating support Center for Contemporary Dance 3580 Aloma Ave Winter Park FL 32792 201694826 501(C)(3) 17100 for the Sacred Slave Stories program. Central Florida Community Arts PO Box 720517 Orlando FL 32872 452324172 501(C)(3) 11000 Operating support Central Florida Soccer Alliance PO Box 620159 Oviedo FL 32762 462500626 501(C)(3) 25000 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) 9656 Marketing Program Central Florida Young Men's Christian Association 433 N Mills Avenue Orlando FL 32803 590624430 501(C)(3) 15000 to the Dr. Phillips YMCA Family Center Central Florida Zoological Society Inc P O Box 470309 Lake Monroe FL 32747 591357197 501(C)(3) 33820 for the Bear Exhibit Chelonian Research Institute 402 South Central Avenue Oviedo FL 32765 593661056 501(C)(3) 10000 Operating support Christian Sharing Center Inc 600 North Highway 17-92 Longwood FL 32750 592744535 501(C)(3) 10045 Operating support Coalition For The Homeless of Central Florida Inc 639 W Central Blvd Orlando FL 32801 592814255 501(C)(3) 22638 Operating support Community Coordinated Care For Children Inc 3500 West Colonial Drive Orlando FL 32808 591371754 501(C)(3) 133994 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) 54360 Family Homelessness Pilot Community Vision Inc 704 Generation Point Kissimmee FL 34744 592896657 501(C)(3) 41012 Operating support Cornerstone Hospice & Palliative Care 2445 Lane Park Rd Tavares FL 32778 592330114 501(C)(3) 7494 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) 199765 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) 132381 PKZ Baby Institute program Easter Seals Florida Inc 2010 Mizell Avenue Winter Park FL 32792 590637848 501(C)(3) 21317 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) 27377 Operating support Equality Florida Institute Inc PO Box 13184 St Petersburg FL 33733 593435235 501(C)(3) 30000 Central Florida Safe and Healthy Schools Fellowship of Christian Athletes - Lake County Are P O Box 895415 Leesburg FL 34869 440610626 501(C)(3) 10000 Operating support First Church of Christ Scientist 210 Massachusetts Avenue Boston MA 02115 042254742 501(C)(3) 6834 Operating support First Presbyterian Church of Orlando 106 East Church St Orlando FL 32801 590624394 501(C)(3) 131413 Operating support First Tee of Central Florida 199 E Welbourne Avenue Winter Park FL 32789 270149539 501(C)(3) 15000 to programs for youth First United Methodist Church of Winter Park 125 N Interlachen Ave Winter Park FL 32789 311813333 501(C)(3) 12000 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) 5519 Operating support Florida Philanthropic Network 1211 N Westshore Boulevard Tampa FL 33607 201328734 501(C)(3) 9000 as Silver Sponsorship of the 2017 FPN Summit. Food for the Poor Inc 6401 Lyons Rd Coconut Creek FL 33073 592174510 501(C)(3) 10000 Operating support Foundation for Foster Children 2265 Lee Rd Winter Park FL 32789 261682601 501(C)(3) 83500 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) 355000 Family Homelessness Pilot (See grant agreement for more details) Guardian Care Inc 2500 W Church Street Orlando FL 32805 591051096 501(C)(3) 16853 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) 969964 Operating support Heart of Florida United Way 1940 Traylor Boulevard Orlando FL 32804 590808854 501(C)(3) 293736 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) 15500 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) 410449 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) 10045 Operating support Hospice of the Comforter Inc 480 West Central Parkway Altamonte Springs FL 32714 592935928 501(C)(3) 10045 Operating support Jack & Lee Rosen Jewish Community Center 11184 S Apopka Vineland Rd Orlando FL 32836 471895134 501(C)(3) 10000 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) 30550 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) 10045 Operating support Mary Lee Depugh Nursing Home Assn 550 W Morse Boulevard Winter Park FL 32789 591104552 501(C)(3) 7264 Operating support, Young Entrepreneurs Academy (YE Mayflower Retirement Center Inc 1620 Mayflower Court Winter Park FL 32792 592617174 501(C)(3) 23627 Operating support McCormick Research Institute 1631 East Vine Street Kissimmee FL 34744 134205662 501(C)(3) 51000 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) 10000 upgrade to the organization's website. Meals On Wheels Etc Inc 2801 S Financial Ct Sanford FL 32773 592977907 501(C)(3) 20553 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) 6330 Operating support Miami University 725 E Chestnut Street Oxford OH 45056 316402089 501(C)(3) 5297 Orton K. Stark Fund Nami Greater Orlando Inc 237 Fernwood Blvd Suite 101 Fern Park FL 32730 592600149 501(C)(3) 36588 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) 215989 Operating support New Image Youth Center 212 S Parramore Avenue Orlando FL 32805 562482818 501(C)(3) 76000 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) 8000 Operating Support Opera Orlando PO Box 547937 Orlando FL 32854 270406958 501(C)(3) 12399 Operating Support Orange County Library Board of Trustees 101 East Central Boulevard Orlando FL 32801 592045143 501(C)(3) 5500 Southwest Branch programming. Orlando Ballet Inc 415 E Princeton St Orlando FL 32803 237427817 501(C)(3) 9018 Operating support Orlando Community & Youth Trust Inc 595 N Primrose Avenue Orlando FL 32803 650572536 501(C)(3) 198346 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) 78623 Operating support Orlando Museum of Art Inc 2416 N Mills Avenue Orlando FL 32803 590910352 501(C)(3) 14139 Operating support Orlando Philharmonic Orchestra Inc 425 N Bumby Ave Orlando FL 32803 593058884 501(C)(3) 49728 Operating support Orlando Shakespeare Theater Inc 812 E Rollins Street Orlando FL 32803 592931698 501(C)(3) 7500 Operating support Orlando Union Rescue Mission Inc 1521 West Washington Street Orlando FL 32805 591035082 501(C)(3) 24948 Operating support OUR-FUND INC 1600 NE 26th Street Wilton Manors FL 33305 274734125 501(C)(3) 15000 Funder's Symposium Park City Educational Foundation 1750 Kearns Blvd Park City UT 84060 742552454 501(C)(3) 15000 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) 533106 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) 10000 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) 33943 Operating support Prevent Blindness Florida PO Box 7448 Seminole FL 33775 596181662 501(C)(3) 6446 for assistance to needy people in Central Florida Pulse of Orlando 1223 E Concord Street Orlando FL 32803 812945436 501(C)(3) 10000 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) 15118 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) 5924 Operating support Second Harvest Food Bank Of Central Florida Inc 411 Mercy Drive Orlando FL 32805 592142315 501(C)(3) 19062 Operating support Seniors First Inc 5395 LB McLeod Road Orlando FL 32811 592759603 501(C)(3) 152416 Operating support Shepherd's Hope Inc 4851 S Apopka-Vineland Rd Orlando FL 32819 593420727 501(C)(3) 17822 Operating support Suffolk University Office of Advancement Boston MA 02108 042133255 501(C)(3) 10000 for scholarship opportunities The Arbor School of Central Florida Inc 1010 Spring Villas Pointe Winter Springs FL 32708 273092011 501(C)(3) 7400 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) 10045 Operating support The Nature Conservancy Florida Chapter 2500 Maitland Center Parkway Maitland FL 32751 530242652 501(C)(3) 51000 Operating support Trauma Resource Institute Inc 427 N Yale Avenue Claremont CA 91711 202420669 501(C)(3) 37140 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) 13500 to the annual fund. UCP of Central Florida Inc 3305 S Orange Ave Orlando FL 32806 590799925 501(C)(3) 8664 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) 5724 Operating support University of Central Florida Foundation Inc 12424 Research Parkway Orlando FL 32826 596211832 501(C)(3) 26063 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) 37000 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) 10000 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) 11300 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) 13000 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) 11929 Operating support Winter Park Library Assn 460 E New England Avenue Winter Park FL 32789 590794396 501(C)(3) 31777 Operating support Winter Park Memorial Hospital 200 N Lakemont Avenue Winter Park FL 32792 593143908 501(C)(3) 55101 Operating support Winter Park Playhouse Inc 711Orange Avenue Winter Park FL 32789 311786833 501(C)(3) 12000 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) 23448 Operating support Zebra Coalition 911 North Mills Ave Orlando FL 32803 271645847 501(C)(3) 7500 Supporting Lives or a Different Strip 102 EDUCATION 44 99178 EDUCATION SCHOLARSHI 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. X X X X false false false false false false false false false MARK BREWER PRESIDENT/CEO 166315 6800 13204 186319 X 3 116684 AVG FMV ON GIFT DATE false true false 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 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 5000 5000 CFF INC 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 true Isleworth Community Trust Inc 9350 Conroy Windermere Road Windermere FL 34786 203507903 SUPPORT CFF FL 501(C)(3) 509A3 - I CFF INC true Lake Community Foundation Inc PO Box 1060 Eustis FL 32727 510497006 SUPPORT CFF FL 501(C)(3) 509A3 - I CFF INC true 1904 Foundation Inc PO Box 40 Winter Park FL 32790 061669947 SUPPORT CFF FL 501(C)(3) 509A3 - I CFF INC true false false true false false false false false false false false false false false false true false false NO REPORTABLE TRANSACTIONS