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GIVEWELL COMMUNITY FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GIVEWELL COMMUNITY FOUNDATION INC (EIN 59-3649871)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-17
IRS object ID
202523219349308197
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-11-17T12:44:40-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN863820053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAMOS & FLOYD CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14215 OLD ROAD 37AddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593649871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIVEWELL COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVEBusinessNameControlTxt
Phone8636833131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 S FLORIDA AVENUEAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE NESLUNDPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8636833131PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRISHA M FLOYD CPAPreparerPersonNm
PTINP01712849PTIN
Phone8637017885PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE NESLUNDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 S FLORIDA AVENUEAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$196,212,298GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.GIVECF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF GIVEWELL COMMUNITY FOUNDATION IS TO CHAMPION CHARITABLE GIVING TO IMPROVE THE QUALITY OF LIFE IN THE AREAS WE SERVE, BOTH NOW AND FOR FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$186,423,318PYContributionsGrantsAmt
CY Contributions Grants$66,109,285CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,583,071PYInvestmentIncomeAmt
CY Investment Income$22,372,446CYInvestmentIncomeAmt
PY Other Revenue-$26,485,142PYOtherRevenueAmt
CY Other Revenue-$24,747,944CYOtherRevenueAmt
PY Total Revenue$189,521,247PYTotalRevenueAmt
CY Total Revenue$63,733,787CYTotalRevenueAmt
PY Grants And Similar Paid$72,731,278PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$63,833,472CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$776,644PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$829,673CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,191,381PYOtherExpensesAmt
CY Other Expenses$1,307,760CYOtherExpensesAmt
PY Total Expenses$74,699,303PYTotalExpensesAmt
CY Total Expenses$65,970,905CYTotalExpensesAmt
PY Revenues Less Expenses$114,821,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,237,118CYRevenuesLessExpensesAmt
Total Assets BOY$620,895,896TotalAssetsBOYAmt
Total Assets EOY$669,862,803TotalAssetsEOYAmt
Total Liabilities BOY$59,526,800TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,998,625TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$561,369,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$600,864,178NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF GIVEWELL COMMUNITY FOUNDATION IS TO CHAMPION CHARITABLE GIVING TO IMPROVE THE QUALITY OF LIFE IN THE AREAS WE SERVE, BOTH FOR NOW AND FOR FUTURE GENERATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$64,386,259ExpenseAmt
Grant$63,833,472GrantAmt
DescTHE COMMUNITY FOUNDATIONS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF POLK, HARDEE, AND HIGHLANDS COUNTIES. 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, HARDEE,AND HIGHLANDS COUNTIES 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

FieldValueIRS element (for citing)
DescWE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$64,386,259TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed6Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE NESLUNDPersonNm
Phone8636833131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 S FLORIDA AVENUEAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CATHERINE NESLUND
PRESIDENT/CE40.00Yes (X)$196,547$0$0
LORI MARTINI
VICE-PRESIDE40.00Yes (X)$116,941$0$0
DORENA GEARY
CFO40.00$105,342$0$0Yes (X)
BARNEY BARNETT
DIRECTOR1.00$0$0$0Yes (X)
WESLEY BARNETT
VICE CHAIRMA1.00Yes (X)$0$0$0Yes (X)
ANN BARNHART
DIRECTOR1.00$0$0$0Yes (X)
BO BOYTE
DIRECTOR1.00$0$0$0Yes (X)
JACQUELINE BYRD
DIRECTOR1.00$0$0$0Yes (X)
CHRISTINA CRISER-JACKSON
DIRECTOR1.00$0$0$0Yes (X)
BRUCE DAVIS
DIRECTOR1.00$0$0$0Yes (X)
KIMBERLY ELMHORST
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JAY GRAY
PAST CHAIRMA1.00Yes (X)$0$0$0Yes (X)
JACK HOLLIS
DIRECTOR1.00$0$0$0Yes (X)
JACK HARRELL III
DIRECTOR1.00$0$0$0Yes (X)
KRISTEN LABBE
DIRECTOR1.00$0$0$0Yes (X)
KATRINA LUNSFORD
DIRECTOR1.00$0$0$0Yes (X)
DOUG MCPHERSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
JERRY MIXON
DIRECTOR1.00$0$0$0Yes (X)
TOM OLDT
INVESTMENT C1.00$0$0$0Yes (X)
JAMES PREVITE
AUDIT COMMIT1.00$0$0$0Yes (X)
GARRETT ROBERTS
DIRECTOR1.00$0$0$0Yes (X)
SHANNON SAPP
DIRECTOR1.00$0$0$0Yes (X)
KATHERINE SULTENFUSS SCHICHTEL
EX OFFICIO C1.00$0$0$0Yes (X)
SANDY SHEETS
DIRECTOR1.00$0$0$0Yes (X)
JILLIAN SPANGLER
DIRECTOR1.00$0$0$0Yes (X)
JASON RODDA
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$418,830TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPTRUST FINANCIAL ADVISORS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 NORTH TAMPA STREETAddressLine1Txt
Address Line2SUITE 1800AddressLine2Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MGMTServicesDesc
Compensation$137,911CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$66,109,285AllOtherContributionsAmt
Noncash Contributions$12,580,271NoncashContributionsAmt
Total Contributions$66,109,285TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,543,181TotalRevenueColumnAmt
Related Or Exempt Func Income$15,543,181RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$139,251,577SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$132,422,312SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,829,265SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,829,265TotalRevenueColumnAmt
Related Or Exempt Func Income$6,829,265RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$167,297FundraisingGrossIncomeAmt
Fundraising Direct Expenses$56,199FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,098TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONTR APPLIC TO AGENCY FUNDSDesc
Total Revenue Column-$24,859,042TotalRevenueColumnAmt
Related Or Exempt Func Income-$24,859,042RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$24,859,042OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,733,787TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,486,596RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$63,833,472TotalAmt
Program Services$63,833,472ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$313,488TotalAmt
Program Services$162,104ProgramServicesAmt
Management And General$151,384ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$405,307TotalAmt
Program Services$209,584ProgramServicesAmt
Management And General$195,723ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,310TotalAmt
Program Services$9,985ProgramServicesAmt
Management And General$9,325ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,805TotalAmt
Program Services$21,617ProgramServicesAmt
Management And General$20,188ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,763TotalAmt
Program Services$25,732ProgramServicesAmt
Management And General$24,031ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,563TotalAmt
Management And General$13,563ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,585TotalAmt
Management And General$18,585ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$923,534TotalAmt
Management And General$923,534ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,231TotalAmt
Program Services$27,947ProgramServicesAmt
Management And General$12,284ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,039TotalAmt
Program Services$5,271ProgramServicesAmt
Management And General$29,768ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,392TotalAmt
Program Services$3,370ProgramServicesAmt
Management And General$64,022ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,755TotalAmt
Management And General$30,755ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,518TotalAmt
Management And General$7,518ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,354TotalAmt
Management And General$6,354ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,438TotalAmt
Program Services$1,944ProgramServicesAmt
Management And General$17,494ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,294TotalAmt
Management And General$16,294ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NEEDS ASSESSMENT$80,569$80,569
DUES & SUBSCRIPTIONS$39,705$39,705
MISCELLANEOUS$6,219$4,664$1,555
TAXES & LICENSES$2,064$2,064

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$65,970,905TotalAmt
Program Services$64,386,259ProgramServicesAmt
Management And General$1,584,646ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,399,541BOYAmt
EOY$26,491,667EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,803,716BOYAmt
EOY$34,661,813EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,253BOYAmt
EOY$54,437EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$952,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$236,193LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$724,761BOYAmt
EOY$716,662EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$559,354,343BOYAmt
EOY$607,367,269EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$568,282BOYAmt
EOY$570,955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$620,895,896BOYAmt
EOY$669,862,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,547,344BOYAmt
EOY$1,109,202EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,663,858BOYAmt
EOY$8,487,708EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,315,598BOYAmt
EOY$59,401,715EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,526,800BOYAmt
EOY$68,998,625EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$529,028,828BOYAmt
EOY$565,808,310EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,340,268BOYAmt
EOY$35,055,868EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$561,369,096BOYAmt
EOY$600,864,178EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,895,896BOYAmt
EOY$669,862,803EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,237,118ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,732,200NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,789,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,407,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,615,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,423,318CurrentTaxYearMinus1YearAmt
Current Tax Year$66,109,285CurrentTaxYearAmt
Total$428,345,865TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,789,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,407,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,615,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,423,318CurrentTaxYearMinus1YearAmt
Current Tax Year$66,109,285CurrentTaxYearAmt
Total$428,345,865TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$98,710,613SubstantialContributorsTotAmt
Public Support Total170$329,635,252PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,885,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,655,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,343,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,770,235CurrentTaxYearMinus1YearAmt
Current Tax Year$15,543,181CurrentTaxYearAmt
Total$46,198,122TotalAmt
FieldValueIRS element (for citing)
Total Support$474,543,987TotalSupportAmt
Gross Receipts Rltd Activities-$46,363,618GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69460PublicSupportCY170Pct
Public Support PY1700.68200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationA 200,000,000 UNUSUAL GRANT WAS RECEIVED DURING THE FISCAL YEAR ENDED JUNE 30, 2022.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held206DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held216FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$26,359,565DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$40,360,102FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$67,343,050DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$25,305,195FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$537,359,634DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$122,906,258FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,731,141BeginningYearBalanceAmt
Contributions$9,987,191ContributionsAmt
Investment Earnings Or Losses$5,069,344InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$491,067GrantsOrScholarshipsAmt
Other Expenditures-$337,927OtherExpendituresAmt
End Year Balance$52,958,682EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,116,993BeginningYearBalanceAmt
Contributions$10,321,119ContributionsAmt
Investment Earnings Or Losses$4,235,418InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$629,972GrantsOrScholarshipsAmt
Other Expenditures-$312,417OtherExpendituresAmt
End Year Balance$38,731,141EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,067,376BeginningYearBalanceAmt
Contributions$50,675ContributionsAmt
Investment Earnings Or Losses$4,334InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$6,000GrantsOrScholarshipsAmt
Other Expenditures$608OtherExpendituresAmt
End Year Balance$25,116,993EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,023,419BeginningYearBalanceAmt
Contributions$13,190,787ContributionsAmt
Investment Earnings Or Losses$376,284InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$1,143,691GrantsOrScholarshipsAmt
Other Expenditures-$379,423OtherExpendituresAmt
End Year Balance$25,067,376EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,383,560BeginningYearBalanceAmt
Contributions$8,131,579ContributionsAmt
Investment Earnings Or Losses$1,841,806InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$250,451GrantsOrScholarshipsAmt
Other Expenditures-$83,075OtherExpendituresAmt
End Year Balance$13,023,419EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$442,195OtherCostOrOtherBasisAmt
Book Value$442,195BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$411,674OtherCostOrOtherBasisAmt
Depreciation$173,569DepreciationAmt
Book Value$238,105BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,361OtherCostOrOtherBasisAmt
Depreciation$59,999DepreciationAmt
Book Value$36,362BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,625OtherCostOrOtherBasisAmt
Depreciation$2,625DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$716,662TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD AS AGENCY FUNDSDesc
Amt$59,401,715Amt
FieldValueIRS element (for citing)
Total Liability$59,401,715TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$104,542,453TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41,732,200NetUnrealizedGainsInvstAmt
Revenue Not Reported$41,732,200RevenueNotReportedAmt
Revenue Subtotal$62,810,253RevenueSubtotalAmt
Investment Expenses Not Incld$923,534InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$923,534RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$63,733,787TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$65,047,371TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$65,047,371ExpensesSubtotalAmt
Investment Expenses Not Incld2$923,534InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$923,534ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$65,970,905TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$167,297GrossReceiptsEvent1Amt
Gross Revenue Event1$167,297GrossRevenueEvent1Amt
Other Direct Expenses Event1$56,199OtherDirectExpensesEvent1Amt
Gross Receipts Total$167,297GrossReceiptsTotalAmt
Gross Revenue Total Events$167,297GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$56,199OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,199DirectExpenseSummaryEventsAmt
Net Income Summary$111,098NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (295 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
7117 MINISTRIES INC
PO BOX 2493LAKELANDFL33806454529842$8,700RELIGION
ACADEMY PREP CENTER OF LAKELAND
1021 LAKELAND HILLS BLVDLAKELANDFL33805824257263$1,119,225EDUCATION K-12
ACHIEVEMENT ACADEMY
716 E BELLA VISTA STREETLAKELANDFL33805590774205$131,256EDUCATION K-12
ALICE C O'REILLY LEGACY FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$461,858GENERAL CONTRIBUTION
ALL HANDS AND HEARTS
82 COUNTY ROAD PMB 79MATTAPOISETTMA02739203414952$20,000HUMAN SERVICES
ALLIANCE DEFENDING FREEDOM
15100 N 90TH STREETSCOTTSDALEAZ85260541660459$200,200RELIGION
ALLIANCE FOR INDEPENDENCE
2710 W MEMORIAL DRIVELAKELANDFL33815590812958$36,110HUMAN SERVICES
ALL SAINTS ACADEMY INC
5001 STATE ROAD 540 WESTWINTER HAVENFL33880593246571$46,875EDUCATION K-12
ALL SAINTS EPISCOPAL CHURCH
209 SOUTH IOWA AVENUELAKELANDFL33801590624349$1,251,512RELIGION
ALPHA TAU OMEGA FOUNDATION
333 N ALABAMA STINDIANAPOLISIN462042151237154214$10,000EDUCATION - COLLEGESTE 240
ALZHEIMER'S ASSOCIATION
225 NORTH MICHIGAN AVENUECHICAGOIL60601133039601$100,000HEALTHFLOOR 17
ALZHEIMER'S ASSOCIATION - FLORIDA G
AIRPORT BUSINESS CENTERCLEARWATERFL33762133039601$20,977HEALTH14010 ROOSEVELT BLVD SUITE 709
AMERICAN CANCER SOCIETY INC - TAM
PO BOX 17127TAMPAFL33682131788491$24,589HEALTH
AMERICAN LUNG ASSOCIATION IN FLORID
730 S STERLING AVENUETAMPAFL33609131632524$11,358HEALTHSUITE 303
AMERICAN RED CROSS OF MID-FLORIDA
147 AVENUE A NWWINTER HAVENFL33881530196605$7,190HUMAN SERVICES
AMERICARES
88 HAMILTON AVESTAMFORDCT06902061008595$20,150HUMAN SERVICES
ANGELS CARE CENTER OF ELOISE INC
PO BOX 9211WINTER HAVENFL33883273841182$55,000HEALTH
ARTHRITIS FOUNDATION INC - FLORID
1355 PEACHTREE STREEATLANTAGA30309581341679$12,226HEALTHSUITE 600AF MAIL CENTER
ASHLEY GIBSON BARNETT MUSEUM OF ART
800 EAST PALMETTO STREETLAKELANDFL33801591226011$46,032ARTS & CULTURE
AUBURNDALE HIGH SCHOOL
1 BLOODHOUND TRLAUBURNDALEFL338232607596000807$7,000EDUCATION K-12
A WOMAN'S CHOICE
1234 E LIME STREETLAKELANDFL33801592853796$25,756HUMAN SERVICES
BARTOW HIGH SCHOOL YELLOW JACKETS A
POST OFFICE BOX 994BARTOWFL33831272866529$10,000EDUCATION K-12
BARNETT BONNET SPRINGS DESIGNATED E
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$7,895,940GENERAL CONTRIBUTION
BELOVED ASHEVILLE
PO BOX 6386ASHEVILLENC28816843381632$20,000HUMAN SERVICES
BIG BROTHERS BIG SISTERS OF ST LUCI
108 N DEPOT DRIVE SUITE 102FT PIERCEFL34950592455513$40,000EDUCATION K-12
BIG BROTHERS BIG SISTERS OF TAMPA B
PO BOX 21744TAMPAFL33622592173085$5,030HUMAN SERVICES
BOB JONES UNIVERSITY
1700 WADE HAMPTON BLVDGREENVILLESC29614571088101$25,000EDUCATION - COLLEGE
BOCA GRANDE UNITED METHODIST CHURCH
PO BOX 524BOCA GRANDEFL33921582221539$21,000HUMAN SERVICES
BOK TOWER GARDENS INC
1151 TOWER BLVDLAKE WALESFL33853231352009$14,750ENVIRONMENT
BONNET SPRINGS PARK
400 BONNET SPRINGS BLVDLAKELANDFL33815811106879$7,764,880CITY & COMMUNITY DEV
BOYS & GIRLS CLUBS OF POLK COUNTY
PO BOX 763LAKELANDFL33802590171815$246,999HUMAN SERVICES
BRADLEY COMMUNITY PROJECT
PO BOX 289BRADLEYFL338350289593045320$36,754ENVIRONMENT
BREAKTHROUGH T1D AKA JDRF
PO BOX 6805HAGERSTOWNMD217416805231907729$500,000HEALTH
BRIGHAM ACADEMY
601 AVENUE C SEWINTER HAVENFL33880$15,000EDUCATION K-12
BRIGHAM ACADEMY PTO
601 AVENUE C SEWINTER HAVENFL33880460744429$6,000EDUCATION K-12
BROOKSIDE CHURCH
11607 M CIRCLEOMAHANE681372229470641067$100,000RELIGION
CAMP FIRE USA SUNSHINE COUNCIL
2600 BUCKINGHAM AVELAKELANDFL33803590637819$27,976EDUCATION K-12
CAMP GILEAD CBM MINISTRIES OF FLORI
1444 CAMP GILEAD DRPOLK CITYFL33868592925070$15,300RELIGION
CAMPUS CRUSADE FOR CHRIST INC (CR
100 LAKE HART DRORLANDOFL328320100956006173$22,000RELIGIONDEPT 2400
CAMPUS OUTREACH CENTRAL FLORIDA
301 N FLORIDA AVELAKELANDFL33801$7,500RELIGION
CAROL JENKINS BARNETT COMMUNITY END
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$2,262,788GENERAL CONTRIBUTION
CATAPULT LAKELAND INC
502 E MAIN STLAKELANDFL33801800945525$10,000CITY & COMMUNITY DEV
CATHEDRAL OF THE ROCKIES BOISE FIR
717 N 11 STBOISEID83702820530220$50,000RELIGION
CATHOLIC CHARITIES OF CENTRAL FLORI
1819 NORTH SEMORAN BLVDORLANDOFL32807591214353$12,481HUMAN SERVICES
CENTER OF ANNA MARIA ISLAND
PO BOX 253ANNA MARIAFL34216596166231$10,000HUMAN SERVICES
CENTRAL FLORIDA COMMUNITY ARTS INC
PO BOX 720517ORLANDOFL32872452324172$40,500ARTS & CULTURE
CENTRAL FLORIDA HEALTH CARE INC
47 5TH STREET NWWINTER HAVENFL33881591404594$30,979HEALTH
CENTRAL FLORIDA SPEECH AND HEARING
3020 LAKELAND HIGHLANDS ROADLAKELANDFL33803590939466$21,475HEALTH
CENTRAL MISSIONARY CLEARINGHOUSE
PO BOX 219228HOUSTONTX77218510138300$10,000HUMAN SERVICES
CHILDREN'S HEALTHCARE OF ATLANTA FO
1575 NORTHEAST EXPRESSWAYATLANTAGA30329581710601$20,000EDUCATION K-12
CHILD SAVING INSTITUTE
4545 DODGE STREETOMAHANE68132450489204$50,000HUMAN SERVICES
CHRIST COMMUNITY PRESBYTERIAN CHURC
6565 S FLORIDA AVELAKELANDFL33813262677628$252,250RELIGION
CHRISTIAN CHURCH (DISCIPLES OF CHRI
6455 E SILVER SPRINGS BLVDSILVER SPGSFL344882045590624398$10,000RELIGION
CHRISTIAN LEGAL SOCIETY
PO BOX 7712MCLEANVA221067712366101090$30,000EDUCATION - COLLEGE
CHRISTIAN STUDY CENTER OF GAINESVIL
112 NW 16TH STREETGAINESVILLEFL32603593638273$10,000RELIGION
CHRIST THE KING EPISCOPAL CHURCH
PO BOX 1176KATHLEENFL338491176592987716$43,000RELIGION
CHURCH SERVICE CENTER INC AKA BART
495 E SUMMERLIN STREETBARTOWFL33830591162397$10,000HUMAN SERVICES
CITRUS COUNTY EDUCATION FOUNDATION
PO BOX 2004INVERNESSFL34451593138328$36,000EDUCATION K-12
CITY OF LAKELAND PARKS RECREATION
2000 GILMORE AVELAKELANDFL33805596000354$13,500EDUCATION K-12
CLEMENTINA ARTS FOUNDATION INC
11 BROOKSIDE RDREDDINGCT06896822760816$20,000ARTS & CULTURE
CLEMSON FCA
PO BOX 31CLEMSONSC29633440610626$10,000RELIGION
CLEVELAND HEIGHTS 4-BALL INVITATION
PO BOX 2884LAKELANDFL33806202254531$10,000EDUCATION K-12
COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776WILLIAMSBURGVA23187540505888$6,000ARTS & CULTURE
COMBEE CONNECTION MINISTRIES AND CH
1140 N COMBEE RDLAKELANDFL338012918922446074$33,000HUMAN SERVICES
COMMUNITY ENDOWMENT FUND (GWCF)
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$284,305GENERAL CONTRIBUTION
COMMUNITY FOUNDATION OF TAMPA BAY
4300 W CYPRESS STTAMPAFL33607593001853$105,000CITY & COMMUNITY DEVSUITE 700
COMPASSION INTERNATIONAL
12290 VOYAGER PKWYCOLORADO SPGSCO809971000362423707$101,066HUMAN SERVICES
CONCERNED CITIZENS OF WINTER HAVEN
3079 BUCKEYE POINTE DRWINTER HAVENFL33881461953726$10,250HUMAN SERVICES
CONSERVATION FLORIDA
37 N ORANGE AVE STE 323ORLANDOFL328012447593613021$10,000ENVIRONMENT
COVENANT PRESBYTERIAN CHURCH
210 POPPELL DRLAKELANDFL33813590651074$13,632RELIGION
DESIRE STREET MINISTRIES
1201 W PEACHTREEATLANTAGA303093499721218825$125,000HUMAN SERVICESSTE 2625 PMB 82418
DIOCESE OF ORLANDO
PO BOX 1422ORLANDOFL32802591215378$7,500RELIGION
DISCOVERY ACADEMY OF LAKE ALFRED
1000 N BUENA VISTA DRLAKE ALFREDFL33850$5,294EDUCATION K-12
DOGS INC
4210 77TH STREET EASTPALMETTOFL342219470592252352$12,000ANIMAL SERVICESFKA SOUTHEASTERN GUIDE
DOWNTOWN RIVERFRONT TRUST
10050 REGENCY CIRCLEOMAHANE68114814619812$100,000CITY & COMMUNITY DEVSUITE 101
DREAM CENTER OF LAKELAND
PO BOX 93522LAKELANDFL33804010686634$46,000HUMAN SERVICES
DUCKS UNLIMITED INC
1 WATERFOWL WAYMEMPHISTN381202350135643799$77,750ENVIRONMENT
EARLY CHILDHOOD INITIATIVE INC AK
3250 SW THIRD AVENUEMIAMIFL33129311626706$97,000EDUCATION K-12
EARLY LEARNING COALITION OF MANATEE
600 8TH AVENUE WESTPALMETTOFL34221650811318$42,500EDUCATION K-12SUITE 100
EDUCATION FOUNDATION OSCEOLA COUNTY
2310 NEW BEGINNINGS ROADKISSIMMEEFL34744592960396$45,000EDUCATION K-12SUITE 118
EVERY CHILD A READER IN ESCAMBIA DB
PO BOX 71PENSACOLAFL32591261200860$40,000EDUCATION K-12
FAITH IN ACTION NORTH LAKELAND INC
1123 N OMOHUNDRO AVELAKELANDFL33805841669996$10,500HUMAN SERVICES
FAITHS 100 INCORPORATED
PO BOX 866EAGLE LAKEFL33839264408664$93,075RELIGION
FAITH WITHOUT WORKS INC
2933 DUFF ROADLAKELANDFL33810900494194$10,000EDUCATION K-12
FAITH XTREME
PO BOX 790EAGLE LAKEFL33839364850002$25,000HUMAN SERVICES
FAMILY LITERACY ACADEMY OF LAKE WAL
31 OAK STREETBABSON PARKFL33827474294685$10,000HUMAN SERVICES
FEEDING TAMPA BAY
3624 CAUSEWAY BLVDTAMPAFL33619592116576$22,200HUMAN SERVICES
FIRST BAPTIST CHURCH OF JACKSONVILL
125 WEST ASHLEY STREETJACKSONVILLEFL32202$12,000RELIGION
FIRST BAPTIST CHURCH OF TALALA OK
203 OAK STREETTALALAOK74080$12,000RELIGION
FIRST BAPTIST CHURCH WOODSTOCK
11905 HIGHWAY 92WOODSTOCKGA301883605$11,000RELIGION
FIRST CHURCH MELBOURNE
110 E NEW HAVEN AVEMELBOURNEFL32901$10,000RELIGION
FIRST PRESBYTERIAN CHURCH OF BARTOW
355 S FLORIDA AVEBARTOWFL33830$24,654RELIGION
FIRST PRESBYTERIAN CHURCH OF LAKELA
175 LAKE HOLLINGSWORTH DRLAKELANDFL33801236393377$131,410RELIGION
FIRST PRESBYTERIAN CHURCH OF WINTER
637 6TH STREET NWWINTER HAVENFL33881236393377$312,600RELIGION
FIRST UNITED METHODIST CHURCH - LAK
72 LAKE MORTON DRIVELAKELANDFL33801590657325$429,549RELIGION
FIRST UNITED METHODIST CHURCH OF AU
316 LAKE ARIANA BLVDAUBURNDALEFL33823591588227$12,130RELIGION
FLAGLER VOLUNTEER SERVICES
2729 E MOODY BLVD SUITE 201BUNNELLFL32110593644298$36,000EDUCATION K-12
FLORENCE VILLA COMMUNITY DEVELOPMEN
111 AVENUE R NEWINTER HAVENFL33881593378972$14,500EDUCATION K-12
FLORIDA ACHIEVEMENT SUPPORT TRUST A
901 PONCE DE LEON BLVD SUITE 700CORAL GABLESFL33134882588991$1,550,000EDUCATION - COLLEGE
FLORIDA BAPTIST CHILDREN'S HOMES DB
PO BOX 8190LAKELANDFL33802590657326$142,755HUMAN SERVICES
FLORIDA CHAMBER OF COMMERCE FOUNDAT
PO BOX 11309TALLAHASSEEFL323023309596209605$20,000CITY & COMMUNITY DEV
FLORIDA CHILDREN'S MUSEUM
600 BONNET SPRINGS BLVDLAKELANDFL33815592994883$224,600ARTS & CULTURE
FLORIDA POLYTECHNIC UNIVERSITY FOUN
4700 RESEARCH WAYLAKELANDFL33805461426289$267,000EDUCATION - COLLEGE
FLORIDA SHERIFFS YOUTH RANCHES INC
PO BOX 2000BOYS RANCHFL320649984237303117$11,050HUMAN SERVICES
FLORIDA SOUTHERN COLLEGE
111 LAKE HOLLINGSWORTH DRIVELAKELANDFL33801590624401$6,935,082ARTS & CULTURE
FLORIDA STATE UNIVERSITY FOUNDATION
325 W COLLEGE AVENUETALLAHASSEEFL32301596152180$7,500EDUCATION - COLLEGE
FRIENDS OF THE WINTER HAVEN LIBRARY
335 AVENUE A NWWINTER HAVENFL33881591712024$11,020CITY & COMMUNITY DEV
GARDNER-WEBB UNIVERSITY
PO BOX 997BOILING SPGSNC280170997560529972$25,000EDUCATION - COLLEGE
GCU FUND - COMMUNITY CLINIC
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$11,405GENERAL CONTRIBUTION
GCU FUND - EMPOWER POLK
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$127,518GENERAL CONTRIBUTION
GCU FUND - PASS THRU GIFTS
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$1,679,962GENERAL CONTRIBUTION
GIRLS INC OF LAKELAND
PO BOX 1975LAKELANDFL33802237101551$8,275EDUCATION K-12
GIRLS INC OF WINTER HAVEN
PO BOX 7285WINTER HAVENFL338837285591158810$9,458EDUCATION K-12
GOOD SHEPHERD HOSPICE
3450 LAKELAND HILLS BLVDLAKELANDFL33805205276923$21,350HEALTH
GOOD SHEPHERD HOSPICE - AUBURNDALE
105 ARNESON AVENUEAUBURNDALEFL33823205276923$39,766HEALTH
GOODWILL INDUSTRIES- SUNCOAST INC
PO BOX 14456ST PETERSBURGFL33733590718492$12,626HUMAN SERVICES
GOSPEL INC
PO BOX 3278LAKELANDFL33802900771464$518,333HUMAN SERVICES
GOSPEL INC
PO BOX 3278LAKELANDFL33802900771464$60,964GENERAL CONTRIBUTION
GRACE BREVARD CHURCH
55 EAST JORDAN STREETBREVARDNC28712$100,000RELIGION
GRACE CITY CHURCH
1550 NEW JERSEY RDLAKELANDFL33803$220,000RELIGION
GRACE LUTHERAN CHURCH
327 AVENUE C SEWINTER HAVENFL33880591002111$35,618RELIGION
GRANT COMMITTEE ENDOWMENT FUND (GWC
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$998,466GENERAL CONTRIBUTION
GREATER TAMPA BAY AREA COUNCIL BOY
13228 NORTH CENTRAL AVENUETAMPAFL336123462590637815$31,763EDUCATION K-12
GREENCASTLE HIGH SCHOOL
910 E WASHINGTON STGREENCASTLEIN461351852$6,000EDUCATION K-12
GREG LENTZ MINISTRIES DBA HEARTS WI
PO BOX 6444ASHEVILLENC28816562073075$20,000HUMAN SERVICES
GREY BULL RESCUE FOUNDATION
3030 N ROCKY POINT DR WTAMPAFL336077200993229728$25,000HUMAN SERVICESSTE 150
H LEE MOFFITT CANCER CENTER AND RES
12902 MAGNOLIA DRIVETAMPAFL33612$29,204GENERAL CONTRIBUTION
HARDEE COUNTY MINISTERIAL ASSOCIATI
1330 US HIGHWAY 17 SWAUCHULAFL338739402592993242$5,280HUMAN SERVICESPO BOX 422
HARRELL FAMILY CHARITIES
632 E MAIN STLAKELANDFL33801$35,000GENERAL CONTRIBUTION
HARRISON CENTER FOR THE ARTS PARENT
750 HOLLINGSWORTH RDLAKELANDFL33801593032744$9,900EDUCATION - COLLEGE
HEART FOR WINTER HAVEN
PO BOX 2383WINTER HAVENFL33883471249404$23,700HUMAN SERVICES
HEARTLAND FOR CHILDREN INC
1239 EAST MAIN STREETBARTOWFL33830020619609$12,500HUMAN SERVICES
HERITAGE BAPTIST CHURCH
4202 PIPKIN CREEK ROADLAKELANDFL33811591918949$71,000RELIGION
HIGHLAND PARK CHURCH OF THE NAZAREN
4777 LAKELAND HIGHLANDS ROADLAKELANDFL33813590838102$10,600RELIGION
HILLSDALE COLLEGE
33 E COLLEGE STHILLSDALEMI49242381374230$11,500EDUCATION COLLEGEATTN INSTUTIONAL ADVANCEMENT
HOPE PRESBYTERIAN CHURCH
2110 CYPRESS GARDENS BLVDWINTER HAVENFL33884$20,000RELIGION
ICONICITY INC
301 N FLORIDA AVELAKELANDFL33801815368771$7,000RELIGION
IDEA FLORIDA DESIGNATED FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$675,000GENERAL CONTRIBUTION
IDEA FLORIDA INC
C/O IDEA HOPETAMPAFL33619843519271$750,000EDUCATION K-125050 E 10TH AVENUE
IMPERIAL POLK OBEDIENCE CLUB OF LAK
POST OFFICE BOX 5455LAKELANDFL33807237301674$12,100ANIMAL SERVICES
INSPIRATION MINISTRIES INC
PO BOX 2150LAKELANDFL33806061596874$40,000HUMAN SERVICES
INSTITUTE FOR A SECURE AMERICA
1730 M ST NWWASHINGTONDC200364515873381193$7,500EDUCATION - COLLEGESTE 611
JAMES MADISON INSTITUTE
100 NORTH DUVAL STREETTALLAHASSEEFL32301592811908$25,000EDUCATION - COLLEGE
JEWETT SCHOOL FOR THE ARTS
2250 8TH ST NEWINTER HAVENFL338811784596000807$40,000EDUCATION K-12
JOB CREATORS NETWORK FOUNDATION
2245 TEXAS DRIVE SUITE 300SUGAR LANDTX77479273638207$10,000EDUCATION - COLLEGE
JOHN A LEIGHTY SOUTHERN SCHOLARSHI
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$6,000GENERAL CONTRIBUTION
JUNE ROGERS FOUNDATION FOR COLON CA
PO BOX 6234BRANDONFL33508873099985$10,000HEALTH
JUNIOR ACHIEVEMENT OF TAMPA BAY
13707 N 22ND STREETTAMPAFL33613591098499$263,080EDUCATION K-12
JUNIOR LEAGUE OF GREATER LAKELAND
PO BOX 8797LAKELANDFL338068797596138219$33,100HUMAN SERVICES
KEOWEE FALLS CRO AKA CLIFFS RESIDEN
603 BAY VISTA COURTSALEMSC29676260715022$10,000HUMAN SERVICES
KIDSPACK INC
3725 FRONTAGE ROAD NORTH SUITE 1LAKELANDFL33810800830473$26,266HUMAN SERVICES
KINGS CHURCH OF LAKELAND INC
730 FLORIDA AVE SLAKELANDFL33801822790938$26,000RELIGION
LAKELAND 100 INC
405 KERNEYWOOD STLAKELANDFL33803934368229$123,000HUMAN SERVICES
LAKELAND CHRISTIAN SCHOOL
1111 FOREST PARK STLAKELANDFL338031832590730067$147,053EDUCATION K-12
LAKELAND COMMUNITY THEATRE INC
PO BOX 2603LAKELANDFL33806593686270$10,670ARTS & CULTURE
LAKELAND KIWANIS CHARITABLE FOUNDAT
PO BOX 5146LAKELANDFL338075146455440434$10,000EDUCATION K-12
LAKELAND LEADS PARTNERSHIP INC DBA
1 LAKE MORTON DRLAKELANDFL33801833380202$69,640EDUCATION K-12
LAKELAND POLICE ATHLETIC LEAGUE
LAKELAND POLICE DEPARTMENTLAKELANDFL33801593213375$10,000EDUCATION K-12219 NORTH MASSACHUSETTS AVENUE
LAKELAND PAL FIELDHOUSE FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$26,000GENERAL CONTRIBUTION
LAKELAND LEADS FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$9,500GENERAL CONTRIBUTION
LAKELAND REGIONAL HEALTH FOUNDATION
POST OFFICE BOX 95448LAKELANDFL33804237134974$3,026,205HEALTH
LAKELAND SENIOR HUB INC
PO BOX 2074LAKELANDFL338062074934742982$16,000HUMAN SERVICES
LAKELAND SYMPHONY ORCHESTRA
POST OFFICE BOX 2623LAKELANDFL33806596177414$16,709ARTS & CULTURE
LAKELAND VOLUNTEERS IN MEDICINE (LV
600 W PEACHTREE STLAKELANDFL33815522351630$34,556HEALTH
LAKE WALES BREAKFAST ROTARY FOUNDAT
POST OFFICE BOX 1313LAKE WALESFL33859203266314$8,000HUMAN SERVICES
LAKE WALES CARE CENTER
140 EAST PARK AVENUELAKE WALESFL33853592015847$10,900HUMAN SERVICES
LAKE WALES LITTLE THEATRE
PO BOX 3428LAKE WALESFL33859593093352$5,400ARTS & CULTURE
LEADERSHIP LAKELAND ALUMNI LEGACY F
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$10,000GENERAL CONTRIBUTION
LEARNING RESOURCE CENTER OF POLK CO
1628 SOUTH FLORIDA AVENUELAKELANDFL33803510182646$24,465EDUCATION K-12
LIGHTHOUSE FOR THE BLIND AND LOW VI
1106 WEST PLATT STREETTAMPAFL336062142590637876$7,779HEALTH
LIGHTHOUSE MINISTRIES INC
PO BOX 3112LAKELANDFL33802591722768$10,117HUMAN SERVICES
LINCOLN CENTER FOR THE PERFORMING A
70 LINCOLN CENTER PLAZANEW YORKNY10023131847137$6,000ARTS & CULTUREATTN ALEX REFFIE
LKLDNOW FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$20,000GENERAL CONTRIBUTION
LKLDNOWCOM LINKING COMMUNITY NOW
122 E MAIN STREETLAKELANDFL33801474796952$44,750CITY & COMMUNITY DEV234
MANNA FOODBANK
99 BROADPOINTE DRIVEMILLS RIVERNC28759581514800$20,000HUMAN SERVICES
MARIAN HIGH SCHOOL
7400 MILITARY AVEOMAHANE68134$150,000EDUCATION K-12
MCLEOD MEMORIAL PRESBYTERIAN CHURCH
695 WEST STUART STREETBARTOWFL33830$24,654RELIGION
MEALS ON WHEELS OF POLK COUNTY
620 6TH STREET NWWINTER HAVENFL338814011591427004$13,245HUMAN SERVICES
MERCER UNIVERSITY
1501 MERCER UNIVERSITY DRIVEMACONGA31207$80,139EDUCATION - COLLEGE
METROPOLITAN MINISTRIES
2002 N FLORIDA AVETAMPAFL336022204591477007$7,500HUMAN SERVICES
MI ESCUELA MONTESSORI
6129 US HIGHWAY 98 SLAKELANDFL33812832946978$6,784EDUCATION K-12
MISSION TO HAITI
PO BOX 523157MIAMIFL331523157592173214$9,000RELIGION
MISSION TO THE WORLD PCA INC DBA M
PO BOX 744165ATLANTAGA30374582325982$16,000RELIGION
NARROW PATH OUTREACH INCORPORATED
5736 FATHOM DRFORT WORTHTX76135850567208$15,000HUMAN SERVICES
NATIONAL BASEBALL HALL OF FAME & MU
25 MAIN STREETCOOPERSTOWNNY13326150572877$10,000ARTS & CULTUREATTN DEVELOPMENT OFFICE
NATIONAL FILM PRESERVE LTD
800 JONES STREETBERKELEYCA94710237426302$25,000ARTS & CULTURE
NOAH'S ARK OF CENTRAL FLORIDA DBA R
500 INSPIRATION DRIVELAKELANDFL33805593466684$20,419HUMAN SERVICES
NOW & FOREVER FUND (GWCF)
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$1,935,895GENERAL CONTRIBUTION
ONBIKES INC
1646 W SNOW AVETAMPAFL336062837453533001$25,000HUMAN SERVICESSTE 7
OPERATION WALK FLORIDA
PO BOX 486PALM HARBORFL34682824340041$11,500HEALTH
OPTIONS FOR WOMEN PREGNANCY HELP CL
4504 S FLORIDA AVELAKELANDFL338132100593521722$17,855HEALTH
ORAL ROBERTS UNIVERSITY
7777 S LEWIS AVETULSAOK74171730739626$25,000EDUCATION - COLLEGE
PARALYZED VETERANS OF AMERICA
1875 EYE STREET NWWASHINGTONDC20006131946868$39,247HUMAN SERVICES
PARKER STREET MINISTRIES INC
PO BOX 433LAKELANDFL33802593579886$133,785HUMAN SERVICES
PEACE POLK ECUMENICAL ACTION C
PO BOX 1928LAKELANDFL33802593461155$19,575RELIGION
PARKER STREET MINISTRIES FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$31,545GENERAL CONTRIBUTION
PARKER STREET MINISTRIES HOUSING FU
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$4,100,000GENERAL CONTRIBUTION
PEACE RIVER CENTER
POST OFFICE BOX 1559BARTOWFL338311559590818924$21,479HUMAN SERVICES
PEACHTREE MEMORIAL BAPTIST CHURCH
1650 NC HWY141MURPHYNC28906$7,800RELIGION
PEDRO MARTINEZ FOUNDATION
PO BOX 990045BOSTONMA02199911983749$15,000EDUCATION K-12
POLK ARTS & CULTURAL ALLIANCE
PO BOX 727BARTOWFL33831300264417$208,000ARTS & CULTURE
POLK COUNTY HISTORICAL CENTER
100 EAST MAIN STREETBARTOWFL33830$20,000ARTS & CULTURE
POLK COUNTY PUBLIC SCHOOLS
1915 S FLORAL AVENUEBARTOWFL33831596000807$10,000EDUCATION K-12
POLK COUNTY SHERIFF'S OFFICE
1891 JIM KEENE BLVDWINTER HAVENFL33880$49,320CITY & COMMUNITY DEV
POLK EDUCATION FOUNDATION
1530 SHUMATE DRIVEBARTOWFL33830592956529$151,756EDUCATION K-12
POLK HEROES PARK FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$12,158GENERAL CONTRIBUTION
POLK SHERIFF'S CHARITIES INC
1891 JIM KEENE BLVDWINTER HAVENFL33880208219397$19,585HUMAN SERVICES
POLK STATE COLLEGE
999 AVENUE H NEWINTER HAVENFL338814299591819213$10,000EDUCATION - COLLEGE
POLK STATE COLLEGE FOUNDATION
999 AVENUE H NEWINTER HAVENFL33881591819213$1,045,185EDUCATION - COLLEGE
POLK THEATRE INC
139 SOUTH FLORIDA AVENUELAKELANDFL33801592274522$117,530ARTS & CULTURE
POLK VISION INC
999 AVENUE H NE 79WINTER HAVENFL33881200141870$10,984CITY & COMMUNITY DEV
PROJECT HARMONY
11949 Q STREETOMAHANE68137470789054$600,000HUMAN SERVICES
REACHING & TEACHING INTERNATIONAL M
828 EAST MARKET STREETLOUISVILLEKY40206264793651$10,000RELIGION
REBUILDING TOGETHER TAMPA BAY INC
3914 US-301 700TAMPAFL33619593664580$29,000HUMAN SERVICES
REDEEMER WINTER HAVEN
1410 DUNDEE RDWINTER HAVENFL33884270415916$101,000RELIGION
REDLANDS CHRISTIAN MIGRANT ASSOCIAT
402 W MAIN STIMMOKALEEFL341423933591221966$41,100EDUCATION K-12
RIDGE ART ASSOCIATION
210 CYPRESS GARDENS BLVD SWWINTER HAVENFL338804310237075086$6,319ARTS & CULTURE
SAINT FRANCIS SCHOOL
9375 WILLEO ROADROSWELLGA30075581266732$10,000EDUCATION K-12
SAINT LEO UNIVERSITY
UNIVERSITY ADVANCEMENTSAINT LEOFL335746665591237047$13,500EDUCATION - COLLEGEPOST OFFICE BOX 6665 MAIL CODE 222
SAMARITAN'S PURSE
PO BOX 3000BOONENC286073000581437002$114,000HUMAN SERVICES
SAMARITAN'S TOUCH CARE CENTER
2306 HOPE CIRSEBRINGFL338705334020773338$6,100HEALTH
SAMFORD UNIVERSITY
UNIVERSITY ADVANCEMENTBIRMINGHAMAL35229630312914$205,000EDUCATION - COLLEGE800 LAKESHORE DR
SANTA FE CATHOLIC HIGH SCHOOL
3110 HIGHWAY 92 EASTLAKELANDFL33801596057206$38,230EDUCATION K-12
SEE JESUS NET
POST OFFICE BOX 197TELFORDPA18969233000534$12,000RELIGION
SENDMEMISSIONS INC
303 W MAIN STWAUCHULAFL33873454455369$77,594HUMAN SERVICESSUITE 3
SERGE GLOBAL INC
SERGE DONATIONS PROCESSING CENTERWASHINGTONDC20090232223692$7,500RELIGIONPO BOX 96900
SOCIETY OF ST VINCENT DE PAUL SOUT
384 15TH STRET NORTHST PETERSBURGFL337052016592380770$10,000HUMAN SERVICES
SOUTHEASTERN UNIVERSITY (SEU)
1000 LONGFELLOW BLVDLAKELANDFL33801590722789$9,000EDUCATION - COLLEGE
SOUTHERN SCHOLARSHIP FOUNDATION IN
322 STADIUM DRTALLAHASSEEFL32304590939481$7,100EDUCATION - COLLEGE
SOUTHSIDE BAPTIST CHURCH - LAKELAND
5330 LAKELAND HIGHLANDS ROADLAKELANDFL33813590865846$22,000RELIGION
SPCA FLORIDA
5850 BRANNEN ROAD SOUTHLAKELANDFL33813591939655$43,119ANIMAL SERVICES
ST ANTHONY'S CATHOLIC SCHOOL
924 MARCUM ROADLAKELANDFL33809260879378$10,000EDUCATION K-12
STEPN2OURLANE ( FTL)
815 WARE AVE NEWINTER HAVENFL33881811380052$23,500HUMAN SERVICES
STETSON UNIVERSITY
OFFICE OF DEVELOPMENTDELANDFL32723590624416$131,370EDUCATION - COLLEGE421 NORTH WOODLAND BLVD UNIT 8286
ST JOHN NEUMANN CATHOLIC CHURCH
501 CARTER ROAD ELAKELANDFL33813592904545$13,000RELIGION
ST JOSEPH CATHOLIC CHURCH
118 WEST LEMON STREETLAKELANDFL33815590638484$11,600RELIGION
ST JOSEPH EDUCATION ENDOWMENT FUND
301 AVENUE K SEWINTER HAVENFL33880593069931$9,750EDUCATION K-12C/O BISHOP ORTIZ & LOCASCIO ASSOCIA
ST JOSEPH'S HOSPITALS FOUNDATION
2700 W DR ML KING JR BLVDTAMPAFL33607591100828$15,000HEALTHSUITE 310
ST PAUL LUTHERAN CHURCH
4450 HARDEN BOULEVARDLAKELANDFL33813590799921$35,235RELIGION
SUNSHINE FUND INC CO SOUTHSTATE
600 LUCKIE DRIVE SUITE 350BIRMINGHAMAL35223611977578$10,000HUMAN SERVICES
TALBOT HOUSE MINISTRIES OF LAKELAND
814 NORTH KENTUCKY AVENUELAKELANDFL33801592151802$413,526HUMAN SERVICES
TALLAHASSEE QUARTERBACK CLUB FOUNDA
2804 RABBIT HILLS ROADTALLAHASSEEFL32308593237681$6,000EDUCATION - COLLEGE
TEAM RUBICON
PO BOX 104483PASADENACA911890413271720480$25,500HUMAN SERVICES
TELLURIDE FOUNDATION
POST OFFICE BOX 4222TELLURIDECO81435841530768$125,000HUMAN SERVICES
TEMPLE EMANUEL
600 LAKE HOLLINGSWORTH DRIVELAKELANDFL33803590915228$12,000RELIGION
THEATRE WINTER HAVEN
PO DRAWER 1230WINTER HAVENFL338821230591950683$24,499ARTS & CULTURE
THE EPISCOPAL CHURCH OF THE TRANSFI
PO BOX 275SALUDANC28773561196354$12,500RELIGION
THE HALEY CENTER
603 6TH ST NWWINTER HAVENFL33881825306080$10,000HEALTH
THE KING'S TRUST USA FKA PRINCES T
45 W 27TH STREET FLOOR 11NEW YORKNY10001825457122$25,000EDUCATION K-12
THE LOST ARE FOUND INC
2074 INDIAN SKY CIRCLELAKELANDFL33813472177001$25,000HUMAN SERVICES
THE MISSION OF WINTER HAVEN
180 EAST CENTRAL AVENUEWINTER HAVENFL33880591719255$5,754HUMAN SERVICES
THE NEW HORIZONS FOUNDATION INC
731 CHAPEL HILLS DRCOLORADO SPRINGSCO809203949841123082$8,000RELIGION
THE SALVATION ARMY - WEST POLK COUN
PO BOX 928LAKELANDFL338020928580660607$607,743HUMAN SERVICES
THE SALVATION ARMY - WINTER HAVEN
1898 HIGHWAY 17 NORTHWINTER HAVENFL33881580660607$21,263HUMAN SERVICES
THE SHARING FOUNDATION
PO BOX 600CONCORDMA01742010518534$10,000HUMAN SERVICES
THE SIGNATRY
7171 W 95TH STOVERLAND PARKKS662122254431890105$999,572RELIGIONSTE 501
THE SUNSHINE STATE SCHOLARSHIP FOUN
2401 CAROLINA AVELAKELANDFL338032907473502914$7,000EDUCATION - COLLEGE
THE WEBB SCHOOL
319 WEBB RD EBELL BUCKLETN370202044620401875$634,415EDUCATION K-12
TIDEPOOL PROJECT
555 BRYANT STPALO ALTOCA943011704462302287$50,000HEALTHPMB 429
TONY GASKINS FAMILY FOUNDATION INC
3959 VAN DYKE RDLUTZFL335588025331713815$20,000EDUCATION K-1282
TOP BUTTONS INC
236 N KENTUCKY AVENUELAKELANDFL33801461366179$32,987HUMAN SERVICES
TRI-COUNTY COMMUNITY RESOURCE CENTE
PO BOX 491CHIEFLANDFL32644471012971$29,000HUMAN SERVICES
TRINITY PRESBYTERIAN CHURCH
301 NORTH FLORIDA AVENUELAKELANDFL33801593607253$104,550RELIGION
UCR FUND - NEEDS ASSESSMENT
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$32,875GENERAL CONTRIBUTION
UNITED COMMUNITY RELIEF FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$41,000GENERAL CONTRIBUTION
UNITED METHODIST COMMITTEE ON RELIE
458 PONCE DE LEON AVE NE BUILDING AATLANTAGA30308821449602$10,000HUMAN SERVICES
UNITED WAY EMERALD COAST
112 TUPELO AVENUEFT WALTON BEACHFL32548590972293$40,000EDUCATION K-12
UNITED WAY OF BROWARD COUNTY
1300 SOUTH ANDREWS AVENUEFORT LAUDERDALEFL33316590624402$40,000EDUCATION K-12ANSIN BUILDING
UNITED WAY OF CENTRAL FLORIDA
POST OFFICE BOX 1357HIGHLAND CITYFL338461357592116280$1,213,420HUMAN SERVICES
UNITED WAY OF MARION COUNTY
1401 NE 2ND STOCALAFL34470590946642$40,000EDUCATION K-12
UNITED WAY OF NORTH CENTRAL FLORIDA
6031 NW 1ST PLACEGAINESVILLEFL32607590808855$40,000EDUCATION K-12
UNITED WAY OF NORTHWEST FLORIDA
PO BOX 586PANAMA CITYFL32402590863698$45,000EDUCATION K-12
UNITED WAY OF SUWANNEE VALLEY
871 SW STATE ROAD 47LAKE CITYFL320254019591262354$40,000EDUCATION K-12
UNITED WAY OF THE BIG BEND
307 EAST 7TH AVENUETALLAHASSEEFL32303596011150$36,000EDUCATION K-12
UNIVERSITY OF FLORIDA FOUNDATION
POST OFFICE BOX 14425GAINESVILLEFL32604590974739$6,000EDUCATION - COLLEGE
UNIVERSITY OF SOUTH FLORIDA FOUNDAT
4202 EAST FOWLER AVENUETAMPAFL33620590879015$20,500EDUCATION - COLLEGEALC 100
UPLIFT LITERACY
13611 S DIXIE HWY 397MIAMIFL33176880653477$42,500EDUCATION K-12
VANDERBILT UNIVERSITY
2301 VANDERBILT PLNASHVILLETN372407727620476822$60,000EDUCATION - COLLEGEGIFT AND DONOR SERVICES PMB 407727
VICTORY CHURCH
POST OFFICE BOX 90489LAKELANDFL338040489592954281$10,000RELIGION
VICTORY FELLOWSHIP CHURCH OF BARTOW
PO BOX 134BARTOWFL33831$12,000RELIGION
VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 842039RICHMONDVA232842039540757884$634,415EDUCATION - COLLEGEOFFICE OF DEVELOPMENT AND ALUMNI RE
VISTE ENDOWMENT FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$82,744GENERAL CONTRIBUTION
VISTE OPERATING RESERVES FUND
1501 SOUTH FLORIDA AVENUELAKELANDFL33803593649871$30,245GENERAL CONTRIBUTION
VOLUNTEERS IN SERVICE TO THE ELDERL
1232 EAST MAGNOLIA STREETLAKELANDFL33801592625297$140,309HUMAN SERVICES
WAKE FOREST UNIVERSITY
PO BOX 7227WINSTON SALEMNC27109560532138$100,000EDUCATION - COLLEGE
WARNER UNIVERSITY
13895 HWY 27LAKE WALESFL338592549591275800$20,000EDUCATION - COLLEGE
WEST CENTRAL FLORIDA FELLOWSHIP OF
PO BOX 1971LAKELANDFL33802440610626$23,000RELIGION
WINTER HAVEN HOSPITAL FOUNDATION I
200 AVENUE F NEWINTER HAVENFL33881030406130$39,420HEALTH
WOMEN'S RESOURCE CENTER OF FLORIDA
165 AVENUE A NWWINTER HAVENFL33881592344584$8,649HUMAN SERVICES
WORTH AND PURPOSE
PO BOX 4589PLANT CITYFL335630027$25,000RELIGION
YMCA OF WEST CENTRAL FLORIDA
3620 CLEVELAND HEIGHTS BLVDLAKELANDFL33803591158144$2,212,310HUMAN SERVICES
YOUNG LIFE
PO BOX 5184HARLANIA515930684840385934$200,000RELIGION
YOUNG LIFE OF POLK COUNTY
PO BOX 8962LAKELANDFL33806840385934$12,200RELIGION
YOUTH FOR CHRIST OF POLK COUNTY
PO BOX 2584WINTER HAVENFL33883593044336$63,200RELIGION
ALL OTHERS 5000 OR LESS
$467,403
FieldValueIRS element (for citing)
Total501c3 Org325Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCATHERINE NESLUNDPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$196,547BaseCompensationFilingOrgAmt
Total Compensation Filing Org$196,547TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution84ContributionCnt
Noncash Contributions Rpt F990$5,207,628NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$7,372,643NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6BOARD MEMBERS AND COMMITTEES ARE ALL VOLUNTEER.
FORM 990, PAGE 2, PART III, LINE 4ATHE COMMUNITY FOUNDATIONS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF POLK, HARDEE, AND HIGHLANDS COUNTIES. 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, HARDEE,AND HIGHLANDS COUNTIES 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.
FORM 990, PAGE 2, PART III, LINE 4DWE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 2BARNEY BARNETT WESLEY BARNETT FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS PROVIDED TO BOARD MEMBERS EITHER AT A MEETING OR VIA EMAIL.
FORM 990, PAGE 6, PART VI, LINE 12CA CONFLICT OF INTEREST POLICY IS IN PLACE AND ENFORCED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 15BTHE BOARD USES COMPARATIVE SALARY REPORTS FOR NON-PROFITS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.