CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA FOUNDATION INC (EIN 59-3182886)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2016-08-29
- IRS object ID
- 201632429349300103
- Schema version
- 2015v2.1
- 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 | 2016-08-29T08:49:55-05:00 | ReturnTs |
| Tax Period End | 2016-04-30 | 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 | 2015-05-01 | 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 | 2016-08-30 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | $8,533,856 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,212,999 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,969,974 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,690 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,273,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,495,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,934 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,528,617 | PYTotalRevenueAmt |
| CY Total Revenue | $8,533,856 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,802,502 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,457,719 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $901,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $890,640 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $564,783 | PYOtherExpensesAmt |
| CY Other Expenses | $584,000 | CYOtherExpensesAmt |
| PY Total Expenses | $5,268,607 | PYTotalExpensesAmt |
| CY Total Expenses | $5,932,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,260,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,601,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,304,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,127,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,579,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,990,556 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,725,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,136,817 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING COMMUNITY BY BUILDING PHILANTHROPY. WE ACCOMPLISH OUR MISSION BY PROVIDING LOCAL KNOWLEDGE AND CONNECTING PEOPLE, BUSINESSES, GOVERNMENTS, AND ORGANIZATIONS TO INITIATIVES THAT BUILD AND INSPIRE COMMUNITY IN CENTRAL FLORIDA AND BEYOND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,776,278 | ExpenseAmt |
| Grant | $4,457,719 | GrantAmt |
| Desc | Grants to 246 not for profit organizations for various charitable purposes in Central Florida and across the United States. Scholarships to 33 students attending post secondary education including technical and career education, under-graduate and graduate programs in Florida and across the United States. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $374,997 | ExpenseAmt |
| Desc | Manage charitable funds for people, business, governments and organizations. Provide local knowledge and focus on inititatives that build and inspire community in Central Florida and beyond. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,284 | ExpenseAmt |
| Desc | Provide a knowledge base, called Nonprofit Search, designed to support transparency by delivering web-based information about the financial, operational and programmatic health of local nonprofit organizations. Nonprofit Search is a one-of-a-kind resource that connects people who want to make a difference with local charitable organizations doing important work. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,276,559 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ROBERT F THOMSON II | |||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tony Jenkins | |||||||
| BoARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Newland | |||||||
| BoaRD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WAYMON ARMSTRONG | |||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMASA SANCHEZ | |||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS V DURKEE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK BREWER | |||||||
| PRESIDENT/CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $156,374 | $0 | $21,619 |
| 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 | |
| MICHAEL FRUMKIN | |||||||
| 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 | |
| DAVID TORRE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KAKI RAWLS | |||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN RUBIN | |||||||
| IMMEDIATE PAST CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGHAN WARRICK | |||||||
| EVP/CFO | 45.0 | 0.0 | Yes (X) | $117,853 | $0 | $18,314 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $274,227 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,933 | 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 | $5,969,974 | AllOtherContributionsAmt |
| Noncash Contributions | $185,140 | NoncashContributionsAmt |
| Total Contributions | $5,969,974 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | -$1,926 | -$1,926 |
| GRANTMAKING SERVICES REVENUE | 561000 | $69,957 | $69,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $725,901 | TotalRevenueColumnAmt |
| Exclusion | $725,901 | 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 | $1,769,950 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,769,950 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,769,950 | TotalRevenueColumnAmt |
| Exclusion | $1,769,950 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $8,533,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,031 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,495,851 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,439,081 | TotalAmt |
| Program Services | $4,439,081 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,638 | TotalAmt |
| Program Services | $18,638 | 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 | $283,750 | TotalAmt |
| Program Services | $145,500 | ProgramServicesAmt |
| Management And General | $53,550 | ManagementAndGeneralAmt |
| Fundraising | $84,700 | 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 | $364,943 | TotalAmt |
| Program Services | $223,566 | ProgramServicesAmt |
| Management And General | $85,722 | ManagementAndGeneralAmt |
| Fundraising | $55,655 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,082 | TotalAmt |
| Program Services | $10,288 | ProgramServicesAmt |
| Management And General | $3,882 | ManagementAndGeneralAmt |
| Fundraising | $3,912 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,362 | TotalAmt |
| Program Services | $102,046 | ProgramServicesAmt |
| Management And General | $38,508 | ManagementAndGeneralAmt |
| Fundraising | $38,808 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,503 | TotalAmt |
| Program Services | $25,319 | ProgramServicesAmt |
| Management And General | $9,555 | ManagementAndGeneralAmt |
| Fundraising | $9,629 | 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 | $18,153 | TotalAmt |
| Management And General | $18,153 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,365 | TotalAmt |
| Management And General | $22,365 | 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 | $214,209 | TotalAmt |
| Program Services | $214,209 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Management And General | $23,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,760 | TotalAmt |
| Fundraising | $24,760 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,063 | TotalAmt |
| Program Services | $761 | ProgramServicesAmt |
| Management And General | $10,203 | ManagementAndGeneralAmt |
| Fundraising | $5,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,926 | TotalAmt |
| Program Services | $56,094 | ProgramServicesAmt |
| Management And General | $9,037 | ManagementAndGeneralAmt |
| Fundraising | $14,795 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,058 | TotalAmt |
| Program Services | $10,162 | ProgramServicesAmt |
| Management And General | $82,790 | ManagementAndGeneralAmt |
| Fundraising | $4,106 | 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 | $29,250 | TotalAmt |
| Program Services | $4,730 | ProgramServicesAmt |
| Management And General | $5,849 | ManagementAndGeneralAmt |
| Fundraising | $18,671 | 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 | $23,625 | TotalAmt |
| Program Services | $13,441 | ProgramServicesAmt |
| Management And General | $5,072 | ManagementAndGeneralAmt |
| Fundraising | $5,112 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,180 | TotalAmt |
| Management And General | $7,180 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Utilities | $10,970 | $7,157 | $1,662 | $2,151 |
| Maintenance | $4,567 | $4,567 | ||
| Parking and Mileage | $9,572 | $5,567 | $1,661 | $2,344 |
| Licenses and Fees | $2,077 | $2,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225 | TotalAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
| Fundraising | $874 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,932,359 | TotalAmt |
| Program Services | $5,276,559 | ProgramServicesAmt |
| Management And General | $385,184 | ManagementAndGeneralAmt |
| Fundraising | $270,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,044 | BOYAmt |
| EOY | $325,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,796,936 | BOYAmt |
| EOY | $2,233,011 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,812 | BOYAmt |
| EOY | $4,055,789 | 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 | $36,559 | BOYAmt |
| EOY | $31,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $192,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,461 | BOYAmt |
| EOY | $73,837 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,797,055 | BOYAmt |
| EOY | $41,440,231 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,941,939 | BOYAmt |
| EOY | $13,862,483 | 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 | $1,099,041 | BOYAmt |
| EOY | $104,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,304,847 | BOYAmt |
| EOY | $62,127,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,878 | BOYAmt |
| EOY | $98,680 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,048 | BOYAmt |
| EOY | $1,611,062 | 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 | $404,249 | BOYAmt |
| EOY | $280,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,175 | BOYAmt |
| EOY | $1,990,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,377,457 | BOYAmt |
| EOY | $60,031,358 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,215 | BOYAmt |
| EOY | $105,459 | 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 | $61,725,672 | BOYAmt |
| EOY | $60,136,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,304,847 | BOYAmt |
| EOY | $62,127,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,601,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,907,836 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$282,516 | 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 | $5,652,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,477,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,603,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,212,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,969,974 | CurrentTaxYearAmt |
| Total | $25,915,509 | 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 | $5,652,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,477,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,603,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,212,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,969,974 | CurrentTaxYearAmt |
| Total | $25,915,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,300,568 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,614,941 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,098,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $725,901 | CurrentTaxYearAmt |
| Total | $3,655,584 | 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 | $25,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $59,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,630,418 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,018,670 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72949 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78020 | 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 | 81 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 21 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,658,596 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $588,436 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,065,638 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,500,394 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $17,536,096 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $7,562,237 | 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 | $43,061,890 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,835,291 | BeginningYearBalanceAmt |
| Contributions | $760,576 | ContributionsAmt |
| Investment Earnings Or Losses | -$683,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $990,749 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $798,198 | AdministrativeExpensesAmt |
| End Year Balance | $38,123,624 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $19,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,316 | DepreciationAmt |
| Book Value | $16,326 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,880 | DepreciationAmt |
| Book Value | $57,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $73,837 | 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 | $13,862,483 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,862,483 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER SPLIT INT. AGMTS. | Desc |
| Amt | $280,814 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $280,814 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,459,369 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,060,473 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$207,457 | OtherRevenueAmt |
| Revenue Not Reported | -$3,267,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,727,299 | RevenueSubtotalAmt |
| Other Revenues Not Included | $806,557 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $806,557 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,533,856 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,047,034 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $544,034 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $544,034 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,503,000 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $429,359 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $429,359 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,932,359 | 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 125,843 Change in value of charitable remainder trust -282,516 Revenue related to the N. Donald Diebel, Jr., MD Good Samaritan fund, inc. 14,380 Revenue related to the Lake Community Foundation, Inc. -470,615 Revenue related to the Isleworth Community Trust, Inc. 4,000 Revenue related to the 1904 Foundation 401,451 TOTAL TO SCHEDULE D, PART XI, LINE 2D: -207,457 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | Funds held for Agencies Contributions 273,444 Funds held for Agencies Interest and Dividends 137,214 Funds held for Agencies on Realized Gains 395,899 TOTAL TO SCHEDULE D, PART XI, LINE 4B: 806,557 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | Expense related to the N. Donald Diebel, Jr., MD Good Samaritan Fund, Inc. 9,793 Expense related to the Lake Community Foundation, Inc. 143,175 Expense related to the Isleworth Community Trust, Inc. 2,541 Expense related to the 1904 Foundation 388,525 TOTAL TO SCHEDULE D, PART XII, LINE 2D: 544,034 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FEES RELATED TO MANAGING FUNDS HELD FOR AGENCIES & AGENCY AUTHORIZED GRANTS 429,359 |
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 | $9,343,316 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $9,343,316 | SubtotalSpentAmt |
| Total Spent | $9,343,316 | 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 (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALBIN POLASEK FOUNDATION INC | |||||||
| 633 Osceola Avenue | Winter Park | FL | 32789 | 591102352 | 501(C)(3) | $11,500 | Development of a marketing plan, social media/webs |
| American Cancer Society | |||||||
| National Office of Probate and Trus | Oklahoma City | OK | 73162 | 131788491 | 501(C)(3) | $6,475 | Operating support MEDIA/WEBSITE DESIGN AND MARKETING, OPERATING SUPPORT |
| Arthritis Foundation | |||||||
| 1330 West Peachtree St Suite 100 | Atlanta | GA | 30309 | 581341679 | 501(C)(3) | $55,392 | Operating support Operating Support, T |
| Astronaut Scholarship Foundation | |||||||
| Mail Code ASF-1 | Kennedy Space Center | FL | 32899 | 592448775 | 501(C)(3) | $10,000 | Scholars Give Back |
| Bach Festival Society Of Winter Park Inc | |||||||
| 1000 Holt Ave - 2763 Rollins Colleg | Winter Park | FL | 32789 | 596015959 | 501(C)(3) | $7,136 | Operating support |
| Bluefield College | |||||||
| 3000 College Drive | Bluefield | VA | 24605 | 540568200 | 501(C)(3) | $7,688 | Operating support |
| BNY Mellon Charitable Gift Fund | |||||||
| 201 Washington Street Suite 024-00 | Boston | MA | 02108 | 300748315 | 501(C)(3) | $401,354 | Operating support |
| Boy Scouts of America Gulf Ridge Council | |||||||
| 13228 N Central Ave | Tampa | FL | 33612 | 590624406 | 501(C)(3) | $7,892 | Operating support |
| Bridges of Light Foundation | |||||||
| 37 N Orange Avenue Suite 800B | Orlando | FL | 32801 | 342000924 | 501(C)(3) | $50,000 | Operating support |
| Cat Protection Society Inc | |||||||
| PO Box 1078 | Sorrento | FL | 32776 | 593413294 | 501(C)(3) | $36,153 | Operating support |
| Central Florida Young Men's Christian Association | |||||||
| 433 N Mills Avenue | Orlando | FL | 32803 | 590624430 | 501(C)(3) | $11,000 | Support of scholarships |
| Central Florida Zoological Society Inc | |||||||
| P O Box 470309 | Lake Monroe | FL | 32747 | 591357197 | 501(C)(3) | $16,511 | Operating support |
| Coalition For The Homeless of Central Florida Inc | |||||||
| 639 W Central Blvd | Orlando | FL | 32801 | 592814255 | 501(C)(3) | $17,262 | Daycare services, Women's Residential Counseling C |
| Community Coordinated Care For Children Inc | |||||||
| 3500 West Colonial Drive | Orlando | FL | 32808 | 591371754 | 501(C)(3) | $252,391 | Operating support, childcare enrollment services, |
| Community Foundation of Western North Carolina | |||||||
| 4 Vanderbilt Park Drive Suite 300 | Asheville | NC | 28803 | 561223384 | 501(C)(3) | $35,843 | Jay "Skip" Wilson, Carol P. Wilson & Jay M. Wils |
| Community Vision Inc | |||||||
| 704 Generation Point Suite 101 | Kissimmee | FL | 34744 | 592896657 | 501(C)(3) | $40,779 | Operating support |
| Cornerstone Hospice & Palliative Care | |||||||
| 2445 Lane Park Rd | Tavares | FL | 32778 | 592330114 | 501(C)(3) | $6,698 | Hospice care certification |
| Corporation for Supportive Housing | |||||||
| 61 Broadway Suite 2300 | New York | NY | 10006 | 133600232 | 501(C)(3) | $135,000 | Ongoing expertise and assistance on the deployment |
| Crealde Arts Inc | |||||||
| 600 Saint Andrews Boulevard | Winter Park | FL | 32792 | 591887887 | 501(C)(3) | $11,597 | Rebranding process, website development; operating |
| Dr Phillips Center for the Performing Arts | |||||||
| 155 E Anderson Street | Orlando | FL | 32801 | 200695917 | 501(C)(3) | $5,888 | Operating support |
| Dr Phillips High School | |||||||
| 6500 Turkey Lake Rd | Orlando | FL | 32819 | 596000771 | 501(C)(3) | $7,484 | Dr. Phillips Theatre Magnet program, Visual Arts E |
| Early Learning Coalition of Orange County | |||||||
| P O Box 540387 | Orlando | FL | 32854 | 311759186 | 501(C)(3) | $36,499 | Baby Institute program |
| Edgewood Children's Ranch | |||||||
| 1451 Edgewood Ranch Road | Orlando | FL | 32835 | 591150182 | 501(C)(3) | $27,082 | Operating support |
| First Church of Christ Scientist | |||||||
| 210 Massachusetts Avenue PO5-10 | Boston | MA | 02115 | 042254742 | 501(C)(3) | $6,871 | Operating support |
| First Congregational Church of Winter Park | |||||||
| 225 S Interlachen Avenue | Winter Park | FL | 32789 | 590637840 | 501(C)(3) | $50,000 | Capital Funds Campaign |
| First Tee of Central Florida | |||||||
| 199 E Welbourne Avenue Suite 201 | Winter Park | FL | 32789 | 270149539 | 501(C)(3) | $11,000 | Operating support |
| Florida After School Alliance Inc | |||||||
| PO Box 5614 | Plant City | FL | 33563 | 593062864 | 501(C)(3) | $5,486 | Operating support |
| Florida Hospital Foundation | |||||||
| 550 E Rollins St 6th Floor | Orlando | FL | 32803 | 592219301 | 501(C)(3) | $21,000 | Florida Hospital Cancer Institute; Florida Hospita |
| Florida Literacy Coalition Inc | |||||||
| 250 N Orange Avenue | Orlando | FL | 32801 | 592588924 | 501(C)(3) | $28,946 | Operating support |
| Florida Opera Theatre Inc | |||||||
| PO Box 547937 | Orlando | FL | 32854 | 270406958 | 501(C)(3) | $5,323 | Summer Opera Institute, operating support |
| Florida Philanthropic Network | |||||||
| 1211 N Westshore Boulevard Suite | Tampa | FL | 33607 | 201328734 | 501(C)(3) | $7,000 | Sponsorship of a partial scholarship to annual sum |
| Florida Polytechnic University Foundation | |||||||
| PO Box 2790 | Lakeland | FL | 33806 | 461426289 | 501(C)(3) | $15,000 | J.D. Alexander Scholarship Fund |
| Foundation for Foster Children | |||||||
| 2265 Lee Rd Ste 203 | Winter Park | FL | 32789 | 261682601 | 501(C)(3) | $31,750 | Operating support |
| Foundation for Osceola Education Inc | |||||||
| 2310 New Beginnings Road Suite 118 | Kissimmee | FL | 34744 | 592960396 | 501(C)(3) | $50,775 | Scholarships for high school seniors in Osceola Co |
| GiveWell Community Foundation Inc | |||||||
| 1501South Florida Avenue | Lakeland | FL | 33803 | 593649871 | 501(C)(3) | $10,072 | For medical, hospital and other care for sick and |
| Harbor House of Central Florida Inc | |||||||
| PO Box 680748 | Orlando | FL | 32868 | 591712936 | 501(C)(3) | $28,425 | Paws for Peace Kennel replication package, upgrade |
| Health Care Center for the Homeless Inc | |||||||
| 232 N Orange Blossom Trail | Orlando | FL | 32805 | 593185020 | 501(C)(3) | $908,629 | For organizational capacity and services needed fo |
| Heart of Florida United Way | |||||||
| 1940 Traylor Boulevard | Orlando | FL | 32804 | 590808854 | 501(C)(3) | $77,199 | Operating support |
| Holocaust Memorial Resource & Education Center of | |||||||
| 851 N Maitland Avenue | Maitland | FL | 32751 | 592219851 | 501(C)(3) | $25,000 | Development of an enterprise website, upgrade of l |
| Homeless Services Network of Central Florida | |||||||
| 4065-D LB McLeod Road | Orlando | FL | 32811 | 593213827 | 501(C)(3) | $335,000 | To expand the inventory of housing for chronically |
| Hope CommUnity Center Inc | |||||||
| 1016 N Park Avenue | Apopka | FL | 32712 | 562551312 | 501(C)(3) | $29,500 | AmeriCorps Volunteer, Popular Education trainings, |
| ITN Orlando | |||||||
| 988 Woodcock Road Suite 200 | Orlando | FL | 32803 | 205160870 | 501(C)(3) | $9,500 | Professional assistance with creating a strategic |
| Lake Highland Preparatory School | |||||||
| 901 N Highland Avenue | Orlando | FL | 32803 | 590624431 | 501(C)(3) | $6,000 | Operating Support |
| Mary Lee Depugh Nursing Home Assn | |||||||
| 550 W Morse Boulevard | Winter Park | FL | 32789 | 591104552 | 501(C)(3) | $12,275 | Operating support |
| Mayflower Retirement Center Inc | |||||||
| 1620 Mayflower Court | Winter Park | FL | 32792 | 592617174 | 501(C)(3) | $23,520 | Mayflower Benevolent Fund, operating support |
| Meals On Wheels Etc Inc | |||||||
| 2801 S Financial Ct | Sanford | FL | 32773 | 592977907 | 501(C)(3) | $8,010 | Board development training, technology and tablets |
| Mental Health Association Of Central Florida Inc | |||||||
| 1525 E Robinson Street | Orlando | FL | 32801 | 590816432 | 501(C)(3) | $23,473 | Technology, recruitment and training, and infrastr |
| Meridian Club of Winter Park Scholarship Fund | |||||||
| PO Box 1300 | Winter Park | FL | 32790 | 510205095 | 501(C)(3) | $6,362 | Scholarships |
| Miami University | |||||||
| 725 E Chestnut Street | Oxford | OH | 45056 | 316402089 | 501(C)(3) | $5,107 | Orton K. Stark Fund |
| National House of Hope Inc | |||||||
| PO Box 560484 | Orlando | FL | 32856 | 593740026 | 501(C)(3) | $7,153 | Operating support |
| New Hope For Kids | |||||||
| 544 Mayo Ave | Maitland | FL | 32751 | 591791345 | 501(C)(3) | $249,378 | Operating support |
| New Image Youth Center | |||||||
| 212 S Parramore Avenue | Orlando | FL | 32805 | 562482818 | 501(C)(3) | $75,000 | After school and summer programs |
| Orlando Ballet Inc | |||||||
| 415 E Princeton St | Orlando | FL | 32803 | 237427817 | 501(C)(3) | $7,819 | Operating support |
| Orlando Community & Youth Trust Inc | |||||||
| 595 N Primrose Avenue | Orlando | FL | 32803 | 650572536 | 501(C)(3) | $326,362 | Youth development programs, family economic assist |
| Orlando Day Nursery Association | |||||||
| 626 Lake Dot Circle | Orlando | FL | 32801 | 590651096 | 501(C)(3) | $42,472 | Facility maintenance, youth teaching interns |
| Orlando Health Foundation Inc | |||||||
| 3160 Southgate Commerce Blvd Suit | Orlando | FL | 32806 | 592244943 | 501(C)(3) | $62,393 | Operating support, Graduate Medical Residency Prog |
| Orlando Museum of Art Inc | |||||||
| 2416 N Mills Avenue | Orlando | FL | 32803 | 590910352 | 501(C)(3) | $11,633 | Education programs for children, operating support |
| Orlando Neighborhood Improvement Corporation Inc | |||||||
| 101 South Terry Avenue | Orlando | FL | 32805 | 592669952 | 501(C)(3) | $25,150 | AmeriCorps Volunteer, NeighborWorks Training, crea |
| Orlando Philharmonic Orchestra Inc | |||||||
| 425 N Bumby Ave | Orlando | FL | 32803 | 593058884 | 501(C)(3) | $57,896 | Concert opera series, operating support |
| Orlando Science Center Inc | |||||||
| 777 East Princeton Street | Orlando | FL | 32803 | 590896343 | 501(C)(3) | $17,562 | Operating support, Young Entrepreneurs Academy (YE |
| Orlando Union Rescue Mission Inc | |||||||
| 1525 West Washington Street | Orlando | FL | 32805 | 591035082 | 501(C)(3) | $24,529 | Operating support |
| Prevent Blindness Florida | |||||||
| PO Box 7448 | Seminole | FL | 33775 | 596181662 | 501(C)(3) | $6,479 | Operating support |
| Robert R McCormick Tribune Foundation | |||||||
| 205 North Michigan Ave Suite 4300 | Chicago | IL | 60601 | 363689171 | 501(C)(3) | $10,000 | Sentinel Family Fund |
| Rollins College | |||||||
| 1000 Holt Avenue - 2711 | Winter Park | FL | 32789 | 590624440 | 501(C)(3) | $14,858 | Operating support |
| Second Harvest Food Bank Of Central Florida Inc | |||||||
| 411 Mercy Drive | Orlando | FL | 32805 | 592142315 | 501(C)(3) | $8,111 | Operating support |
| Seniors First Inc | |||||||
| 5395 LB McLeod Road | Orlando | FL | 32811 | 592759603 | 501(C)(3) | $26,320 | Operating support |
| Shepherd's Hope Inc | |||||||
| 4851 S Apopka-Vineland Rd | Orlando | FL | 32819 | 593420727 | 501(C)(3) | $17,434 | Operating support |
| Stetson University Inc | |||||||
| 421 N Woodland Boulevard Unit 825 | DeLand | FL | 32723 | 590624416 | 501(C)(3) | $69,067 | Operating support, Harlan L. Paul Family Scholarsh |
| Tampa Bay Sports Commission Inc | |||||||
| 401 E Jackson St Suite 2100 | Tampa | FL | 33602 | 593468367 | 501(C)(3) | $10,000 | Operating support |
| Trinity Preparatory School | |||||||
| 5700 Trinity Prep Lane | Winter Park | FL | 32792 | 591156418 | 501(C)(3) | $13,500 | Capital campaign, operating support |
| UCP of Central Florida Inc | |||||||
| 1221 W Colonial Dr Suite 300 | Orlando | FL | 32804 | 590799925 | 501(C)(3) | $6,880 | Operating support, the care and training of the ch |
| University of Central Florida Foundation Inc | |||||||
| 12424 Research Parkway Suite 250 | Orlando | FL | 32826 | 596211832 | 501(C)(3) | $43,784 | UCF College of Medicine's Medical Student Scholars |
| Urban Think Foundation Inc | |||||||
| PO Box 533709 | Orlando | FL | 32853 | 262534274 | 501(C)(3) | $10,000 | After School Homework room which provides academic |
| Volunteers for Community Impact Inc | |||||||
| 3545 Lake Breeze Drive | Orlando | FL | 32808 | 591626348 | 501(C)(3) | $9,245 | Development of a Fundraising Plan, purchase of don |
| Willow Creek Church | |||||||
| 4725 East Lake Drive | Winter Springs | FL | 32708 | 592825243 | 501(C)(3) | $50,000 | Operating support |
| Winter Park Library Assn | |||||||
| 460 E New England Avenue | Winter Park | FL | 32789 | 590794396 | 501(C)(3) | $33,440 | Operating support, Capital Campaign |
| Winter Park Memorial Hospital | |||||||
| 200 N Lakemont Avenue | Winter Park | FL | 32792 | 593143908 | 501(C)(3) | $55,384 | Operating support, help and assistance of the Afri |
| Woman's Club of Winter Park Scholarship Fund | |||||||
| PO Box 1433 | Winter Park | FL | 32790 | 237010314 | 501(C)(3) | $23,529 | Operating support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Education | GrantTypeTxt |
| Recipient | 33 | RecipientCnt |
| Cash Grant | $18,638 | CashGrantAmt |
| Non Cash Assistance | EDUCATION SCHOLARSHI | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (43 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: ALBIN POLASEK FOUNDATION, INC. (H) PURPOSE OF GRANT OR ASSISTANCE: Development of a marketing plan, social media/website design and marketing, operating support. marketing, operating support. |
| NAME OF ORGANIZATION OR GOVERNMENT: Central FL Young Mens Christian Assoc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Support of scholarships |
| NAME OF ORGANIZATION OR GOVERNMENT: Coalition for the homeless of Central | (H) PURPOSE OF GRANT OR ASSISTANCE: Daycare services, Women's Residential Counseling Center, operating support |
| NAME OF ORGANIZATION OR GOVERNMENT: Community coordinated care for childre | (H) PURPOSE OF GRANT OR ASSISTANCE: Operating support, childcare enrollment services, subsidy management and child development screening for children in Parramore |
| NAME OF ORGANIZATION OR GOVERNMENT: community foundation of western NC | (H) PURPOSE OF GRANT OR ASSISTANCE: Jay "Skip" Wilson, Carol P. Wilson & Jay M. Wilson, II Family Charitable Fund |
| NAME OF ORGANIZATION OR GOVERNMENT: cornerstone hospice & palliative care | (H) PURPOSE OF GRANT OR ASSISTANCE: Hospice care certification |
| NAME OF ORGANIZATION OR GOVERNMENT: corporation for supportive housing | (H) PURPOSE OF GRANT OR ASSISTANCE: Ongoing expertise and assistance on the deployment, execution, and capacity building needed under the Homeless Impact Fund |
| NAME OF ORGANIZATION OR GOVERNMENT: crealde arts, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Rebranding process, website development; operating support |
| NAME OF ORGANIZATION OR GOVERNMENT: dr. phillips high school | (H) PURPOSE OF GRANT OR ASSISTANCE: Dr. Phillips Theatre Magnet program, Visual Arts Education Magnet program |
| NAME OF ORGANIZATION OR GOVERNMENT: early learning coalition of orange cty | (H) PURPOSE OF GRANT OR ASSISTANCE: Baby Institute program |
| NAME OF ORGANIZATION OR GOVERNMENT: first congregational church of winter | (H) PURPOSE OF GRANT OR ASSISTANCE: Capital Funds Campaign |
| NAME OF ORGANIZATION OR GOVERNMENT: florida hospital foundation | (H) PURPOSE OF GRANT OR ASSISTANCE: Florida Hospital Cancer Institute; Florida Hospital Cardiovascular Institute |
| NAME OF ORGANIZATION OR GOVERNMENT: florida opera theatre, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Summer Opera Institute, operating support |
| NAME OF ORGANIZATION OR GOVERNMENT: florida philanthropic network | (H) PURPOSE OF GRANT OR ASSISTANCE: Sponsorship of a partial scholarship to annual summit, operating support, membership renewal |
| NAME OF ORGANIZATION OR GOVERNMENT: fl polytechnic university foundation | (H) PURPOSE OF GRANT OR ASSISTANCE: J.D. Alexander Scholarship Fund |
| NAME OF ORGANIZATION OR GOVERNMENT: foundation for osceola education, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Scholarships for high school seniors in Osceola County |
| NAME OF ORGANIZATION OR GOVERNMENT: givewell community foundation, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: For medical, hospital and other care for sick and injured persons in the City of Winter Haven and vicinity who are not financially able to obtain medical, hospital and other care |
| NAME OF ORGANIZATION OR GOVERNMENT: harbor house of central florida, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Paws for Peace Kennel replication package, upgrade to the R3 app, operating support |
| NAME OF ORGANIZATION OR GOVERNMENT: health care center for the homeless | (H) PURPOSE OF GRANT OR ASSISTANCE: For organizational capacity and services needed for intensive case management for the delivery of permanent supportive housing services to 100 chronically homeless individuals, Gap funding for outreach to the homeless in order to assess them and enter them into the Coordinated Entry System for housing referral, and Funding to scale the Plan to House 100, operating support |
| NAME OF ORGANIZATION OR GOVERNMENT: holocaust memorial resource & educatio | (H) PURPOSE OF GRANT OR ASSISTANCE: Development of an enterprise website, upgrade of library circulation to fit website redesign |
| NAME OF ORGANIZATION OR GOVERNMENT: homeless services network of central | (H) PURPOSE OF GRANT OR ASSISTANCE: To expand the inventory of housing for chronically homeless individuals and homeless families using a Housing Locator Team, capacity building |
| NAME OF ORGANIZATION OR GOVERNMENT: hope community center, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: AmeriCorps Volunteer, Popular Education trainings, follow-up skills implementation projects, Certificate in Leadership Practice, operating support |
| NAME OF ORGANIZATION OR GOVERNMENT: itn orlando | (H) PURPOSE OF GRANT OR ASSISTANCE: Professional assistance with creating a strategic plan with a planned giving component |
| NAME OF ORGANIZATION OR GOVERNMENT: mayflower retirement center, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Mayflower Benevolent Fund, operating support |
| NAME OF ORGANIZATION OR GOVERNMENT: meals on wheels etc, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Board development training, technology and tablets to expedite order system for Top Hats Catering |
| NAME OF ORGANIZATION OR GOVERNMENT: mental health association of central | (H) PURPOSE OF GRANT OR ASSISTANCE: Technology, recruitment and training, and infrastructure upgrades to support the Mental Health Connections Program, operating support |
| NAME OF ORGANIZATION OR GOVERNMENT: new image youth center | (H) PURPOSE OF GRANT OR ASSISTANCE: After school and summer programs |
| NAME OF ORGANIZATION OR GOVERNMENT: orlando community & youth trust, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Youth development programs, family economic assistance, youth sports programs, intensive academic case management, After School Meal Program at Reeves Terrace Community Center |
| NAME OF ORGANIZATION OR GOVERNMENT: orlando day nursery association | (H) PURPOSE OF GRANT OR ASSISTANCE: Facility maintenance, youth teaching interns |
| NAME OF ORGANIZATION OR GOVERNMENT: orlando health foundation, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Operating support, Graduate Medical Residency Program, UF Health Cancer Center |
| NAME OF ORGANIZATION OR GOVERNMENT: orlando museum of art, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Education programs for children, operating support, maintenance |
| NAME OF ORGANIZATION OR GOVERNMENT: orlando neighborhood improvement corp. | (H) PURPOSE OF GRANT OR ASSISTANCE: AmeriCorps Volunteer, NeighborWorks Training, creation and implementation of Sisters Circle leadership program for girls, and Certificate in Leadership Practice |
| NAME OF ORGANIZATION OR GOVERNMENT: orlando philharmonic orchestra, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Concert opera series, operating support |
| NAME OF ORGANIZATION OR GOVERNMENT: orlando science center, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Operating support, Young Entrepreneurs Academy (YEA!) |
| NAME OF ORGANIZATION OR GOVERNMENT: stetson university, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Operating support, Harlan L. Paul Family Scholarship Fund, Harlan L. Paul Family Endowed Scholarship Fund, Rinker Welcome Center |
| NAME OF ORGANIZATION OR GOVERNMENT: trinity preparatory school | (H) PURPOSE OF GRANT OR ASSISTANCE: Capital campaign, operating support |
| NAME OF ORGANIZATION OR GOVERNMENT: ucp of central florida, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Operating support, the care and training of the children enrolled and who attend the school |
| NAME OF ORGANIZATION OR GOVERNMENT: university of central fl foundation | (H) PURPOSE OF GRANT OR ASSISTANCE: UCF College of Medicine's Medical Student Scholarship program, scholarship for the International Medical Samaritans program, Local Medical Samaritans (student-run free clinic), Center for Entrepreneurship and Innovations, UCF Downtown Campus Expansion Project |
| NAME OF ORGANIZATION OR GOVERNMENT: urban think! foundation, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: After School Homework room which provides academic tutoring |
| NAME OF ORGANIZATION OR GOVERNMENT: volunteers for community impact, inc. | (H) PURPOSE OF GRANT OR ASSISTANCE: Development of a Fundraising Plan, purchase of donor research software, redesign of website |
| NAME OF ORGANIZATION OR GOVERNMENT: winter park library association | (H) PURPOSE OF GRANT OR ASSISTANCE: Operating support, Capital Campaign |
| NAME OF ORGANIZATION OR GOVERNMENT: winter park memorial hospital | (H) PURPOSE OF GRANT OR ASSISTANCE: Operating support, help and assistance of the African-American population of the City of Winter Park |
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 | $156,374 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,400 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,219 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,993 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $185,140 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016 MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT IS COMPLETEED 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: -282,516 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Foundation of Central FL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 North Magnolia Avenue Suite 12 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Support CFF | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFF INC | BusinessNameLine1Txt |
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 |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 |