GIVEWELL COMMUNITY FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GIVEWELL COMMUNITY FOUNDATION INC (EIN 59-3649871)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-29
- IRS object ID
- 201742729349300114
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-29T10:08:18-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593041038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R RAMOS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 OLD ROAD 37 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593649871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIVEWELL COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIVE | BusinessNameControlTxt |
| Phone | 8636833131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVENUE | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY SIMMERS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8636833131 | PhoneNum |
| Signature | 2017-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R RAMOS CPA | PreparerPersonNm |
| PTIN | P00372273 | PTIN |
| Phone | 8637017885 | PhoneNum |
| Preparation | 2017-09-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | ECFB8D485BEC34711B022BA9C244144F6D6A9902 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E1A8F04C25372D72CC10AF1200EE98025ED6D2B9 | 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 | TERRY SIMMERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVENUE | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,136,089 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.GIVECF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,402,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,241,082 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,236,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,931,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$619,519 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,252,411 | CYOtherRevenueAmt |
| PY Total Revenue | $25,019,343 | PYTotalRevenueAmt |
| CY Total Revenue | $24,920,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,119,466 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,187,776 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $527,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $524,705 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $706,958 | PYOtherExpensesAmt |
| CY Other Expenses | $787,190 | CYOtherExpensesAmt |
| PY Total Expenses | $17,353,888 | PYTotalExpensesAmt |
| CY Total Expenses | $22,499,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,665,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,420,732 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $146,109,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $160,539,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,839,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,414,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $136,270,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,125,630 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,379,477 | ExpenseAmt |
| Grant | $21,187,776 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF POLK COUNTY. IT DOES THIS BY SERVING THREE CONSTITUENCIES: 1) DONORS: FOR PEOPLE WHO LOVE THE COMMUNITY AND HAVE A DESIRE TO GIVE SOMETHING BACK TO THEIR COMMUNITY, THE FOUNDATION PROVIDES QUALIFIED COUNSEL, GUIDANCE AND STEWARDSHIP IN HELPING THEM MEET THEIR CHARITABLE GOALS; 2) LOCAL NON-PROFIT CHARITIES: THE FOUNDATION DISTRIBUTES MONIES IN ACCORDANCE WITH DONOR DESIRES. IN ADDITION, IT PROVIDES SUPPORT FOR SPECIFIC PROGRAMS AND OFFERS ASSISTANCE IN MANAGING INDIVIDUAL ENDOWMENT FUNDS. 3) THE COMMUNITY AT LARGE: THE FOUNDATION AND ITS BOARD SERVE AS A CATALYST WITH POLK COUNTY IN ADDRESSING THE NEEDS OF OUR COMMUNITY. THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,087 | ExpenseAmt |
| Desc | WE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $133,087 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,512,564 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY SIMMERS | PersonNm |
| Phone | 8636833131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVENUE | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JACK HOLLIS | ||||||
| EXEC COMMITT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARNEY BARNETT | ||||||
| EXEC COMMITT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES E CHAFFIN | ||||||
| EXEC COMMITT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED GROSSMAN | ||||||
| EXEC COMMITT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN VREELAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA RICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK STEPHENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TURNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY GRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE FURR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM PUTNAM JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HENNESSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER INGLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ABELS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYLE PHILIPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MCKAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY SIMMERS | ||||||
| PRESIDENT/CE | 40.00 | $105,105 | $0 | $0 | Yes (X) | |
| SUZANNE MORACO | ||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY COX SR | ||||||
| VICE CHAIRMA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WALKER WILKERSON | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA HAWLEY | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLAYTON HOLLIS | ||||||
| IMMEDIATE PA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,105 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $22,241,082 | AllOtherContributionsAmt |
| Noncash Contributions | $13,618,769 | NoncashContributionsAmt |
| Total Contributions | $22,241,082 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,931,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,931,732 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $361,855 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $215,686 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,169 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTR APPLIC TO AGENCY FUNDS | Desc |
| Total Revenue Column | -$1,398,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,398,580 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,398,580 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,920,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,533,152 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,187,776 | TotalAmt |
| Program Services | $21,187,776 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,105 | TotalAmt |
| Program Services | $94,595 | ProgramServicesAmt |
| Management And General | $10,510 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,797 | TotalAmt |
| Program Services | $140,926 | ProgramServicesAmt |
| Management And General | $202,871 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,848 | TotalAmt |
| Program Services | $6,167 | ProgramServicesAmt |
| Management And General | $6,681 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,116 | TotalAmt |
| Program Services | $9,599 | ProgramServicesAmt |
| Management And General | $22,517 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,839 | TotalAmt |
| Program Services | $14,803 | ProgramServicesAmt |
| Management And General | $16,036 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,075 | TotalAmt |
| Management And General | $16,075 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,043 | TotalAmt |
| Management And General | $499,043 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,704 | TotalAmt |
| Management And General | $20,704 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,969 | TotalAmt |
| Program Services | $38,492 | ProgramServicesAmt |
| Management And General | $12,477 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,191 | TotalAmt |
| Program Services | $3,654 | ProgramServicesAmt |
| Management And General | $37,537 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,119 | TotalAmt |
| Program Services | $2,006 | ProgramServicesAmt |
| Management And General | $38,113 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,177 | TotalAmt |
| Management And General | $17,177 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,447 | TotalAmt |
| Management And General | $8,447 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,827 | TotalAmt |
| Program Services | $4,283 | ProgramServicesAmt |
| Management And General | $38,544 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,475 | TotalAmt |
| Management And General | $11,475 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $17,041 | $17,041 | |
| MISCELLANEOUS | $15,974 | $5,711 | $10,263 |
| MEETINGS | $5,678 | $5,678 | |
| TAXES & LICENSES | $470 | $470 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,499,671 | TotalAmt |
| Program Services | $21,512,564 | ProgramServicesAmt |
| Management And General | $987,107 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,085,805 | BOYAmt |
| EOY | $9,532,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,607,199 | BOYAmt |
| EOY | $3,040,141 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,780 | BOYAmt |
| EOY | $44,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $992,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $188,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,666 | BOYAmt |
| EOY | $803,911 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,495,126 | BOYAmt |
| EOY | $147,118,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,153 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,109,729 | BOYAmt |
| EOY | $160,539,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,166 | BOYAmt |
| EOY | $14,299 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,822,083 | BOYAmt |
| EOY | $11,399,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,839,249 | BOYAmt |
| EOY | $11,414,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,663,281 | BOYAmt |
| EOY | $146,085,489 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,607,199 | BOYAmt |
| EOY | $3,040,141 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,270,480 | BOYAmt |
| EOY | $149,125,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,109,729 | BOYAmt |
| EOY | $160,539,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,420,732 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,434,418 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,402,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,912,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,487,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,402,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,241,082 | CurrentTaxYearAmt |
| Total | $98,446,356 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,402,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,912,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,487,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,402,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,241,082 | CurrentTaxYearAmt |
| Total | $98,446,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,645,865 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,800,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,346,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,938,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,330,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,236,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,931,732 | CurrentTaxYearAmt |
| Total | $32,783,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,230,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,895,007 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30570 | 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 | 124 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 161 | FundsAndOtherAccountsHeldCnt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,879,133 | BeginningYearBalanceAmt |
| Contributions | $1,585,617 | ContributionsAmt |
| Investment Earnings Or Losses | $39,168 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$682,243 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$205,354 | OtherExpendituresAmt |
| End Year Balance | $8,616,321 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,931,133 | BeginningYearBalanceAmt |
| Contributions | $412,726 | ContributionsAmt |
| Investment Earnings Or Losses | $145,754 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,366,330 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$244,150 | OtherExpendituresAmt |
| End Year Balance | $7,879,133 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,853,415 | BeginningYearBalanceAmt |
| Contributions | $19,179,673 | ContributionsAmt |
| Investment Earnings Or Losses | $13,533,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$9,712,962 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$114,922,405 | OtherExpendituresAmt |
| End Year Balance | $8,931,133 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,411,308 | BeginningYearBalanceAmt |
| Contributions | $18,567,257 | ContributionsAmt |
| Investment Earnings Or Losses | $9,009,676 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$10,873,774 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,261,052 | OtherExpendituresAmt |
| End Year Balance | $100,853,415 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,195 | OtherCostOrOtherBasisAmt |
| Book Value | $442,195 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,438 | DepreciationAmt |
| Book Value | $319,742 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,049 | DepreciationAmt |
| Book Value | $18,280 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,387 | DepreciationAmt |
| Book Value | $23,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $803,911 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENT | $9,650,881 |
| GRANTS PAYABLE | $1,749,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,399,913 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $34,855,778 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,434,418 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,434,418 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,421,360 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $499,043 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $499,043 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,920,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,000,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $22,000,628 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $499,043 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $499,043 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,499,671 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEWIS CANCER FA | Event1Nm |
| Gross Receipts Event1 | $151,783 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $151,783 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $67,146 | OtherDirectExpensesEvent1Amt |
| Event2 | THE FLIGHT TO H | Event2Nm |
| Gross Receipts Event2 | $67,393 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $67,393 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $64,960 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $142,679 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $142,679 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $83,580 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $361,855 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $361,855 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $215,686 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $215,686 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $146,169 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (152 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| ALL SAINTS ACADEMY | |||||
| 5001 FLORIDA 540 | WINTER HAVEN | FL | 33880 | $21,700 | GENERAL CONTRIBUTION |
| ALLIANCE FOR INDEPENDENCE | |||||
| 1038 SUNSHINE DR E | LAKELAND | FL | 33801 | $23,300 | VARIOUS PROGRAMS |
| ALZHEIMER'S ASSOCIATION | |||||
| 14010 ROOSEVELT BLVD SUITE 709 | CLEARWATER | FL | 33762 | $13,705 | VARIOUS PROGRAMS |
| AMERICAN CANCER SOCIETY | |||||
| 1920 SOUTH FLORIDA AVENUE | LAKELAND | FL | 33803 | $15,635 | GENERAL CONTRIBUTION |
| ANCHOR HOUSE MINISTRIES | |||||
| PO BOX 625 | AUBURNDALE | FL | 33823 | $25,000 | IMPACT POLK 2017 |
| ARCADIA ALL FLORIDA RODEO | |||||
| 124 HEARD STREET | ARCADIA | FL | 33883 | $15,000 | NEW RODEO ARENA |
| ARTHRITIS FOUNDATION | |||||
| 14499 NORTH DALE MABRY HWY SUITE 1 | TAMPA | FL | 33618 | $14,430 | GENERAL CONTRIBUTION |
| BARBARA BUSH FOUNDATION FOR FAMILY | |||||
| 516 NORTH ADAMS ST | TALLAHASSEE | FL | 32301 | $75,000 | OPERATIONS |
| BIG BROTHERS BIG SISTERS OF TAMPA B | |||||
| 711 S DALE MABRY HWY 300 | TAMPA | FL | 33609 | $21,779 | GENERAL CONTRIBUTION |
| BOK TOWER GARDENS FOUNDATIONS | |||||
| 1151 TOWER BLVD | LAKE WALES | FL | 33853 | $56,020 | VARIOUS PROGRAMS |
| BOYS AND GIRLS CLUBS OF LAKELAND | |||||
| PO BOX 763 | LAKELAND | FL | 33802 | $15,629 | GENERAL CONTRIBUTION |
| BRIGHT THREADS MINISTRIES | |||||
| 1323 TIMBERIDGE DRIVE | LAKELAND | FL | 33809 | $7,200 | IMPACT POLK 2017 |
| CAMP GILEAD CBM MINISTRIES OF FL | |||||
| 1444 CAMP GILEAD DRIVE | POLK CITY | FL | 33868 | $15,000 | SCHOLARSHIP FUND |
| CATAPULT LAKELAND INC | |||||
| 331 S FLORIDA AVENUE | LAKELAND | FL | 33801 | $2,630,000 | GENERAL OPERATIONS |
| CATHOLIC CHARITIES OF CENTRAL FL | |||||
| 1819 N SEMORAN BLVD | ORLANDO | FL | 32807 | $6,400 | GENERAL OPERATIONS |
| CENTER FOR INDEPENDENT LIVING | |||||
| 720 NORTH DENNING AVENUE | WINTER PARK | FL | 32789 | $5,500 | EXPANSION |
| CENTRAL FLORIDA SPEECH & HEARING | |||||
| 3020 LAKELAND HIGHLANDS ROAD | LAKELAND | FL | 33803 | $243,268 | GENERAL CONTRIBUTION |
| CENTRAL MISSIONARY CLEARING HOUSE | |||||
| PO BOX 219228 | HOUSTON | TX | 77218 | $7,500 | GENERAL CONTRIBUTION |
| CHARITY BAPTIST MISSION | |||||
| PO BOX 692 | BRISTOL | TN | 37621 | $7,500 | GENERAL CONTRIBUTION |
| CHURCH OF THE RESURRECTION | |||||
| 3855 SOUTH FLORIDA AVE | LAKELAND | FL | 33813 | $8,500 | GENERAL CONTRIBUTION |
| CITRUS CENTER BOYS & GIRLS CLUBS | |||||
| 2400 HAVENDALE BLVD NW | WINTER HAVEN | FL | 33881 | $96,155 | OPERATIONS |
| CITY OF LAKELAND PARKS AND REC DEPT | |||||
| 228 S MASSACHUSETTS AVENUE | LAKELAND | FL | 33801 | $171,598 | BARNETT DA FUND |
| CLEAVELAND HEIGHTS 4-BAL INVITATION | |||||
| PO BOX 2884 | LAKELAND | FL | 33806 | $15,000 | GENERAL CONTRIBUTION |
| CLEMSON UNIVERSITY FOUNDATION | |||||
| PO BOX 1889 | CLEMSON | SC | 29633 | $50,000 | GENERAL CONTRIBUTION |
| COALITION ON AGING TRANSITION | |||||
| 1021 LAKELAND HILLS BLVD | LAKELAND | FL | 33815 | $5,620 | GENERAL CONTRIBUTION |
| COLLEGE HEIGHTS UM CHURCH | |||||
| 942 SOUTH BLVD | LAKELAND | FL | 33803 | $40,000 | GENERAL CONTRIBUTION |
| COMMUNITY FOUNDATION OF SARASOTA CO | |||||
| 2635 FRUITVILLE ROAD | SARASOTA | FL | 34237 | $150,000 | LONGBOAT KEY FOUNDAT |
| CRYSTAL SPRINGS FOUNDATION | |||||
| 40 RANCH ROAD | THONOTOSASSA | FL | 33592 | $55,000 | GENERAL CONTRIBUTION |
| DESIRE STREET MINISTRIES | |||||
| PO BOX 1328 | DECATUR | GA | 30031 | $150,000 | STRATEGIC PARTNERSHI |
| EARLY CHILDHOOD INITIATIVE INC | |||||
| 3250 SW 3 AVENUE 6TH FLOOR | MIAMI | FL | 33129 | $195,000 | VARIOUS PROGRAMS |
| EASTERN ORTHAPEDIC EDUCATIONAL FND | |||||
| 110 WEST ROAD SUITE 227 | TOWSON | MD | 21204 | $10,000 | GENERAL CONTRIBUTION |
| EMORY UNIVERSITY | |||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | $500,000 | OPERATIONS |
| EXPLORATIONS V CHILDREN'S MUSEUM | |||||
| 109 NORTH KENTUCKY AVE | LAKELAND | FL | 33801 | $37,500 | GENERAL CONTRIBUTION |
| FAITH IN ACTION OF NORTH LAKELAND | |||||
| 1123 OMOHUNDRO AVE | LAKELAND | FL | 33805 | $15,020 | HELPING HAND FEEDING |
| FAITH WITHOUT WORKS | |||||
| 5100 US HIGHWAY 98 NORTH | LAKELAND | FL | 33809 | $15,000 | GENERAL CONTRIBUTION |
| FIRST BAPTIST CHURCH AT THE MALL | |||||
| PO BOX 90669 | LAKELAND | FL | 33801 | $77,000 | GENERAL CONTRIBUTION |
| FIRST UNITED METHODIST CHURCH | |||||
| 72 LAKE MORTON DRIVE | LAKELAND | FL | 33801 | $630,019 | GROWTH SUPPORT |
| FLORENCE VILLA CDC | |||||
| 111 AVENUE R NE | WINTER HAVEN | FL | 33881 | $6,000 | GENERAL CONTRIBUTION |
| FLORIDA AIR MUSEUM | |||||
| 4175 MEDULLA RD | LAKELAND | FL | 33811 | $19,100 | GENERAL CONTRIBUTION |
| FLORIDA BAPTIST CHILDREN'S HOME | |||||
| PO BOX 8190 | LAKELAND | FL | 33602 | $15,799 | GENERAL CONTRIBUTION |
| FLORIDA COALITION | |||||
| 425 OFFICE PLAZA DR | TALLAHASSEE | FL | 32301 | $25,000 | GENERAL CONTRIBUTION |
| FLORIDA DANCE THEATER | |||||
| PO BOX 831 | LAKELAND | FL | 33802 | $8,750 | GENERAL CONTRIBUTION |
| FLORIDA METHODIST FOUNDATION | |||||
| 450 W MLK DR AVENUE | LAKELAND | FL | 33801 | $200,000 | TOGETHER CAMPAIGN |
| FLORIDA POLYTECHNIC UNIV | |||||
| 4700 RESEARCH WAY | LAKELAND | FL | 33805 | $15,389 | GENERAL CONTRIBUTION |
| FLORIDA POLYTECHNIC UNIV FOUNDATION | |||||
| 4700 RESEARCH WAY | LAKELAND | FL | 33805 | $1,186,830 | SCHOLARSHIPS |
| FLORIDA SOUTHERN COLLEGE | |||||
| 111 LAKE HOLLINGSWORTH DRIVE | LAKELAND | FL | 33803 | $2,098,829 | GENERAL OPERATIONS |
| FPC OF AUBURNDALE | |||||
| 410 PILAKLAKAHA AVE | AUBURNDALE | FL | 33823 | $10,788 | GENERAL CONTRIBUTION |
| FPC OF LAKELAND | |||||
| 175 LAKE HOLLINGSWORTH DR | LAKELAND | FL | 33801 | $47,340 | GENERAL CONTRIBUTION |
| FPC OF WINTER HAVEN | |||||
| 637 6TH STREET NW | WINTER HAVEN | FL | 33881 | $17,348 | GENERAL CONTRIBUTION |
| FRIENDS OF THE WINTER HAVEN LIBRARY | |||||
| 335 AVE A NW | WINTER HAVEN | FL | 33881 | $21,136 | GENERAL CONTRIBUTION |
| GIRL SCOUT OF WEST CENTRAL FLORIDA | |||||
| 4610 EISENHOWER BLVD | TAMPA | FL | 33634 | $13,500 | GENERAL CONTRIBUTION |
| GIRLS INC OF LAKELAND | |||||
| PO BOX 1975 | LAKELAND | FL | 33802 | $6,350 | GENERAL CONTRIBUTION |
| GIRLS INC OF WINTER HAVEN | |||||
| PO BOX 7285 | WINTER HAVEN | FL | 33883 | $17,954 | GENERAL CONTRIBUTION |
| GOOD SHEPHERD HOSPICE | |||||
| 3470 LAKELAND HILLS BLVD | LAKELAND | FL | 33805 | $28,000 | VARIOUS PROGRAMS |
| GOOD SHEPARD HOSPICE - AUBURNDALE | |||||
| 105 ARNESON AVE | AUBURNDALE | FL | 33823 | $17,141 | GENERAL CONTRIBUTION |
| GOODWILL INDUSTRIES - SUNCOAST | |||||
| 10596 GANDY BLVD | ST PETERSBURG | FL | 33702 | $14,430 | GENERAL CONTRIBUTION |
| GOSPEL INC | |||||
| PO BOX 3278 | LAKELAND | FL | 33802 | $10,000 | INTERNSHIP |
| GREATER TAMPA BAY BOY SCOUTS | |||||
| 13228 NORTH CENTRAL AVE | TAMPA | FL | 33612 | $32,925 | GENERAL CONTRIBUTION |
| H LEE MOFFIT CANCER CENTER | |||||
| 12902 MAGNOLIA DR | TAMPA | FL | 33612 | $10,200 | GENERAL CONTRIBUTION |
| HARRISON SCHOOL FOR THE ARTS | |||||
| 750 HOLLINGSWORTH RD | LAKELAND | FL | 33801 | $5,200 | GENERAL CONTRIBUTION |
| HEALTHY START COALITION OF HARDEE | |||||
| 650 E DAVIDSON ST | BARTOW | FL | 33830 | $25,000 | GENERAL CONTRIBUTION |
| HEART OF FLORIDA UNITED WAY | |||||
| 1940 TRAYLOR BLVD | ORLANDO | FL | 32804 | $85,000 | VARIOUS PROGRAMS |
| HELP OF FT MEADE | |||||
| 202 W BROADWAY | FORT MEADE | FL | 33841 | $25,000 | GENERAL CONTRIBUTION |
| HUMANE SOCIETY OF POLK COUNTY | |||||
| 5850 BRANNEN ROAD | LAKELAND | FL | 33813 | $16,000 | GENERAL OPERATIONS |
| IMPERIAL POLK OBEDIENCE CLUB | |||||
| PO BOX 5455 | LAKELAND | FL | 33807 | $14,323 | GENERAL CONTRIBUTION |
| IMPERIAL SYMPHONY ORCHESTRA | |||||
| PO BOX 2623 | LAKELAND | FL | 33806 | $69,299 | GENERAL CONTRIBUTION |
| JAYLENS CHALLENGE FOUNDATION | |||||
| PO BOX 93653 | LAKELAND | FL | 33804 | $25,000 | GENERAL CONTRIBUTION |
| JUNIOR ACHIEVEMENT OF TAMPA BAY | |||||
| 1649 WILLIAMSBURG SQUARE B | LAKELAND | FL | 33803 | $19,100 | GENERAL CONTRIBUTION |
| KIDSPACK INC | |||||
| 3725 FRONTAGE RD N SUITE 1 | LAKELAND | FL | 33810 | $20,300 | GENERAL CONTRIBUTION |
| KIWANIS INTERNATIONAL FOUNDATION | |||||
| PO BOX 6457 - DEPT 286 | INDIANAPOLIS | IN | 46206 | $71,437 | GENERAL CONTRIBUTION |
| LAKELAND COMMUNITY THEATER | |||||
| PO BOX 2603 | LAKELAND | FL | 33803 | $29,299 | GENERAL CONTRIBUTION |
| LAKELAND HABITAT FOR HUMANITY | |||||
| 1317 GEORGE JENKINS BLVD | LAKELAND | FL | 33815 | $10,100 | REPAIRS |
| LAKELAND KIWANIS CHARITABLE FDN | |||||
| PO BOX 5146 | LAKELAND | FL | 33807 | $6,500 | STUFF THE BUS |
| LAKELAND POLICE FOUNDATION | |||||
| PO BOX 488 | LAKELAND | FL | 33802 | $10,000 | GENERAL CONTRIBUTION |
| LAKELAND REGIONAL HEALTH FNDN | |||||
| 1324 LAKELAND HILLS | LAKELAND | FL | 33805 | $71,020 | GENERAL CONTRIBUTION |
| LAKELAND VOLUNTEERS IN MEDICINE | |||||
| 1021 LAKELAND HILLS BLVD | LAKELAND | FL | 33805 | $164,000 | VARIOUS PROGRAMS |
| LAKES EDUCATIONACTION DRIVE | |||||
| PO BOX 7607 | LAKELAND | FL | 33807 | $5,200 | GENERAL CONTRIBUTION |
| LEARNING RESOURCE CENTER OF POLK CT | |||||
| 1628 S FLORIDA AVE | LAKELAND | FL | 33803 | $15,974 | GENERAL CONTRIBUTION |
| LIGHTHOUSE MINISTRIES INC | |||||
| 519 N KENTUCKY AVENUE | LAKELAND | FL | 33801 | $12,990 | GENERAL OPERATIONS |
| LOWRY PARK ZOOLOGICAL SOCIETY | |||||
| 1101 W SLIGH AVE | TAMPA | FL | 33604 | $12,700 | GENERAL CONTRIBUTION |
| MAGNOLIA MONTESSORI ACADEMY | |||||
| 1540 NEW JERSEY RD | LAKELAND | FL | 33803 | $8,800 | GENERAL CONTRIBUTION |
| MEALS ON WHEELS OF POLK COUNTY | |||||
| 620 6TH STREET NW | WINTER HAVEN | FL | 33881 | $22,938 | GENERAL CONTRIBUTION |
| MILFORD CHRISTIAN CHURCH | |||||
| 6519 POWERSVILLE HARRISON CTY RD | MILFORD | KY | 41064 | $6,000 | CONSTRUCTION |
| MOTE MARINE LABORATORY | |||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | $602,000 | OPERATIONS |
| MUSEUM OF SCIENCE & INDUSTRY | |||||
| 4801 E FOWLER AVE | TAMPA | FL | 33617 | $7,500 | GENERAL CONTRIBUTION |
| NATIONAL BASEBALL HALL OF FAME | |||||
| PO BOX 590 | COOPERSTOWN | NY | 13326 | $10,000 | GENERAL CONTRIBUTION |
| NEW LIFE CENTER | |||||
| 516 LAKE BONNY DR E | LAKELAND | FL | 33801 | $12,600 | GENERAL CONTRIBUTION |
| NGA INC | |||||
| 3918 CANYON LAKE POINT | LAKELAND | FL | 33813 | $6,850 | GENERAL CONTRIBUTION |
| OPTIONS FOR WOMEN | |||||
| 4435 FLORIDA NATIONAL DR | LAKELAND | FL | 33813 | $5,500 | GENERAL CONTRIBUTION |
| OUNCE OF PREVENTION FUND OF FLORIDA | |||||
| 111 N GADSDEN ST | TALLAHASSEE | FL | 32301 | $10,000 | GENERAL CONTRIBUTION |
| OUR CHILDREN'S ACADEMY | |||||
| 330 AVENUE C SE | WINTER HAVEN | FL | 33880 | $10,000 | GENERAL CONTRIBUTION |
| PACE CENTER FOR GIRLS | |||||
| 101 WEST MAIN STREET SUITE 140 | LAKELAND | FL | 33805 | $13,600 | GENERAL CONTRIBUTION |
| PARALYZED VERTERNS OF AMERICA | |||||
| 801 18TH STREET NW | WASHINGTON | DC | 20006 | $39,155 | GENERAL CONTRIBUTION |
| PARKER STREET MINISTRIES INC | |||||
| 719 N MASSACHUSETTS AVENUE | LAKELAND | FL | 33801 | $61,222 | GENERAL OPERATIONS |
| PARKVIEW BAPTIST CHURCH | |||||
| 509 PARKVIEW PLACE | LAKELAND | FL | 33805 | $10,000 | GENERAL CONTRIBUTION |
| PEACE RIVER CENTER | |||||
| 1239 EAST MAIN STREET | BARTOW | FL | 33830 | $524,040 | OPERATIONS |
| PLATFORM ART INC | |||||
| 120 E PINE STREET SUITE 3 | LAKELAND | FL | 33801 | $10,000 | GENERAL CONTRIBUTION |
| POLICE ATHLETIC LEAGUE OF LAKELAND | |||||
| PO BOX 1095 | LAKELAND | FL | 33802 | $28,100 | GENERAL CONTRIBUTION |
| POLK COUNTY SCHOOL READINESS | |||||
| 115 S MISSOURI AVE STE 501 | LAKELAND | FL | 33815 | $6,000 | GENERAL CONTRIBUTION |
| POLK EDUCATION FOUNDATION | |||||
| 1530 SHUMATE DR | BARTOW | FL | 33830 | $30,029 | GENERAL CONTRIBUTION |
| POLK MUSEUM OF ART | |||||
| 800 E PALMETTO STREET | LAKELAND | FL | 33801 | $54,754 | VARIOUS PROGRAMS |
| POLK STATE COLLEGE FOUNDATION INC | |||||
| 3425 WINTER LAKE RD | LAKELAND | FL | 33803 | $297,778 | SCHOLARSHIPS |
| POLK THEATER INC | |||||
| 139 S FLORIDA AVE | LAKELAND | FL | 33801 | $316,279 | GENERAL CONTRIBUTION |
| PROJECT HARMONY | |||||
| 11949 Q STREET | OMAHA | NE | 68137 | $8,000 | GENERAL CONTRIBUTION |
| RANDY ROBERTS FOUNDATION | |||||
| PO BOX 2753 | LAKELAND | FL | 33806 | $23,000 | GENERAL CONTRIBUTION |
| READ LAKELAND | |||||
| 1628 S FLORIDA AVE | LAKELAND | FL | 33803 | $6,100 | GENERAL CONTRIBUTION |
| SOUTHEASTERN GUIDE DOGS | |||||
| 4210 77TH STREET EAST | PALMETTO | FL | 34221 | $70,000 | GENERAL |
| ST LEO UNIVERSITY | |||||
| PO BOX 6665 | ST LEO | FL | 33574 | $15,000 | GENERAL CONTRIBUTION |
| SANTA FE CATHOLIC HS | |||||
| 3110 HIGHWAY 92 EAST | LAKELAND | FL | 33801 | $5,150 | GENERAL CONTRIBUTION |
| SHIELD THE BADGES INC | |||||
| 1433 EAST GARY RD | LAKELAND | FL | 33801 | $25,000 | GENERAL CONTRIBUTION |
| SOUTHEASTERN GUIDE DOGS | |||||
| 4210 77TH STREET EAST | PALMETTO | FL | 34221 | $70,000 | GENERAL CONTRIBUTION |
| SOUTHERN SCHOLARSHIP FOUNDATION | |||||
| 322 STADIUM DR | TALLAHASSEE | FL | 32304 | $6,000 | SCHOLARSHIP |
| SOUTHSIDE BAPTIST CHURCH - LAKELAND | |||||
| 5330 LAKELAND HIGHLANDS ROAD | LAKELAND | FL | 33813 | $38,300 | GENERAL CONTRIBUTION |
| SPCA FLORIDA | |||||
| 5850 BRANNEN RD S | LAKELAND | FL | 33813 | $31,604 | GENERAL CONTRIBUTION |
| SPECIAL OLYMPICS OF FLORIDA | |||||
| 1915 DON WICKHAM DR | CLERMONT | FL | 34711 | $16,500 | GENERAL CONTRIBUTION |
| ST ALBAN'S EPISCOPAL CHURCH | |||||
| 202 PONTOTOC ST | AUBURNDALE | FL | 33823 | $11,500 | GENERAL CONTRIBUTION |
| ST JOSEPH'S CATHOLIC CHURCH | |||||
| PO BOX 30 | LAKELAND | FL | 33802 | $10,020 | GENERAL CONTRIBUTION |
| ST JOSEPH'S ROMAN CATHOLIC CHURCH | |||||
| 532 AVE M NW | WINTER HAVEN | FL | 33881 | $11,348 | GENERAL CONTRIBUTION |
| SYMPHONY GUILD OF WINTER HAVEN | |||||
| PO BOX 7721 | WINTER HAVEN | FL | 33883 | $8,999 | GENERAL CONTRIBUTION |
| STETSON UNIVERSITY | |||||
| 1401 61ST STREET | ST PETERSBURY | FL | 33701 | $650,000 | GENERAL |
| TALBOT HOUSE MINISTRIES | |||||
| 814 N KENTUCKY AVE | LAKELAND | FL | 33801 | $45,233 | GENERAL CONTRIBUTION |
| TAMPA LIGHTHOUSE FOR THE BLIND | |||||
| 1106 W PLATT ST | TAMPA | FL | 33606 | $6,989 | GENERAL CONTRIBUTION |
| TELLURIDE FOUNDATION | |||||
| PO BOX 4222 | TELLURIDE | CO | 81435 | $50,000 | EDUCATION INITIATIVE |
| THE CATHOLIC FOUNDATION OF CENTRAL | |||||
| PO BOX 4905 | ORLANDO | FL | 32802 | $6,600 | GENERAL CONTRIBUTION |
| THE SALVATION ARMY | |||||
| 830 N MASSACHUSETTS AVE | LAKELAND | FL | 33801 | $33,767 | GENERAL OPERATIONS |
| THE SALVATION ARMY - WINTER HAVEN | |||||
| 1898 HIGHWAY 17 NORTH | WINTER HAVEN | FL | 33881 | $26,716 | GENERAL CONTRIBUTION |
| THE SCHOOLS OF MCKEEL ACADEMY | |||||
| 303 E PEACHTREE ST | LAKELAND | FL | 33801 | $12,000 | GENERAL CONTRIBUTION |
| THE TIGER TOWN PIG FESTIVAL | |||||
| PO BOX 8814 | LAKELAND | FL | 33806 | $34,000 | GENERAL CONTRIBUTION |
| THEATER WINTER HAVEN | |||||
| PO DRAWER 1230 | WINTER HAVEN | FL | 33882 | $20,994 | GENERAL CONTRIBUTION |
| TRINITY PRESBYTERIAN CHURCH | |||||
| 301 N FLORIDA AVE | LAKELAND | FL | 33801 | $18,000 | GENERAL CONTRIBUTION |
| UNITED WAY OF BROWARD COUNTY | |||||
| 1300 S ANDREWS AVENUE | FT LAUDERDALE | FL | 33316 | $52,500 | VARIOUS PROGRAMS |
| UNITED WAY OF CENTRAL FLORIDA | |||||
| PO BOX | HIGHLAND CITY | FL | 33846 | $252,841 | VARIOUS PROGRAMS |
| UNITED WAY OF CITRUS COUNTY | |||||
| 1205 NE 5TH ST | CRYSTAL RIVER | FL | 34429 | $85,000 | VARIOUS PROGRAMS |
| UNITED WAY OF ESCAMBIA COUNTY | |||||
| 1301 W GOVERNMENT ST | PENSACOLA | FL | 32502 | $85,000 | VARIOUS PROGRAMS |
| UNITED WAY OF LEE HENDRY GLADES | |||||
| 7273 CONCOURSE DRIVE | FORT MYERS | FL | 33908 | $85,000 | VARIOUS PROGRAMS |
| UNITED WAY OF MANATEE COUNTY | |||||
| 1701 TAMIAMI TRAIL | BRADENTON | FL | 34205 | $42,500 | READING PALS |
| UNITED WAY OF MARION COUNTY | |||||
| 1401 NE 2ND STREET | OCALA | FL | 34470 | $52,500 | VARIOUS PROGRAMS |
| UNITED WAY OF MIAMI-DADE COUNTY | |||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | $42,500 | VARIOUS PROGRAMS |
| UNITED WAY OF NORTH CENTRAL FLORIDA | |||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | $42,500 | VARIOUS PROGRAMS |
| UNITED WAY OF NORTHEAST FLORIDA | |||||
| 1301 RIVERPLACE BLVD | JACKSONVILLE | FL | 32207 | $42,500 | VARIOUS PROGRAMS |
| UNITED WAY OF SUWANNEE VALLEY | |||||
| 325 NE HERNANDO AVE | LAKE CITY | FL | 32055 | $85,000 | VARIOUS PROGRAMS |
| UNITED WAY OF THE BIG BEND | |||||
| 307 E 7TH AVENUE | TALLAHASSEE | FL | 32303 | $42,500 | VARIOUS PROGRAMS |
| UNITED WAY SUNCOAST | |||||
| 5201 W KENNEDY BLVD 600 | TAMPA | FL | 33609 | $42,500 | READING PALS |
| VOLUNTEERS IN SERVICE TO ELDERLY | |||||
| 1232 E MAGNOLIA STREET | LAKELAND | FL | 33801 | $42,979 | GENERAL SUPPORT |
| WAKE FOREST UNIVERSITY | |||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | $250,000 | GENERAL CONTRIBUTION |
| WEBBER INTERNATIONAL UNIVERSITY | |||||
| PO BOX 96 | BABSON PARK | FL | 33827 | $7,000 | GENERAL CONTRIBUTION |
| WINDSONG PARK | |||||
| 415 S KENTUCKY AVE | LAKELAND | FL | 33801 | $6,000,000 | GENERAL CONTRIBUTION |
| WINTER HAVEN HOSPTIAL FOUNDATION | |||||
| 200 AVE F NE | WINTER HAVEN | FL | 33881 | $58,709 | GENERAL CONTRIBUTION |
| WOMEN'S RESOURCE CENTER OF FLORIDA | |||||
| 165 AVE A NW | WINTER HAVEN | FL | 33881 | $7,474 | GENERAL CONTRIBUTION |
| YMCA OF WEST CENTAL FLORIDA | |||||
| 3620 CLEVELAND HEIGHTS | LAKELAND | FL | 33813 | $78,500 | GENERAL OPERATIONS |
| YOUNG LIFE OF POLK COUNTY | |||||
| PO BOX 8962 | LAKELAND | FL | 33806 | $6,600 | GENERAL CONTRIBUTION |
| YOUTH FOR CHRIST USA INC | |||||
| PO BOX 2584 | WINTER HAVEN | FL | 33883 | $10,000 | GENERAL CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 382 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 58 | ContributionCnt |
| Noncash Contributions Rpt F990 | $724,796 | NoncashContributionsRptF990Amt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,893,973 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS AND COMMITTEES ARE ALL VOLUNTEER. |
| FORM 990, PAGE 2, PART III, LINE 4A | REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE. |
| FORM 990, PAGE 2, PART III, LINE 4D | WE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO BOARD MEMBERS EITHER AT A MEETING OR VIA EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY IS IN PLACE AND ENFORCED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO - SELF ASSESSMENT AND ASSESSMENT FROM THE BOARD MEMBERS. THE BOARD USES COMPARATIVE SALARY REPORTS FOR NON-PROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |