CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA FOUNDATION INC (EIN 59-3182886)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-09-10
- IRS object ID
- 201342539349300339
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-10T16:03:53-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593651466 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328013421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593182886 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF CENTRAL FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4078723050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 EDGEWATER DRIVE No 203 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328046361 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Brewer | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4078723050 | Phone |
| Date Signed | 2013-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne-Marie Barrett CPA | Name |
| PTIN | P00546302 | PTIN |
| Phone | 4078416930 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK BREWER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 EDGEWATER DRIVE No 203 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328046361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5086973 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFCFLORIDA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The Community Foundation of Central Florida provides philanthropic dollars to (see Schedule O) support community projects in the areas of healthcare, human services, arts and humanities, education, religion, community improvement, environment and animals, and philanthropy and voluntarism. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5652144 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2477008 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 852025 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36213 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2319276 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2573017 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25585 | OtherRevenuePriorYear |
| Other Revenue Current Year | 735 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8849030 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5086973 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4070990 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4790446 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 638164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 764528 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 32000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 236497 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1319702 | OtherExpensePriorYear |
| Other Expenses Current Year | 443047 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6060856 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5998021 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2788174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -911048 | RevenuesLessExpensesCY |
| Total Assets BOY | 53535979 | TotalAssetsBOY |
| Total Assets EOY | 55157448 | TotalAssetsEOY |
| Total Liabilities BOY | 1673989 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1546741 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51861990 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53610707 | NetAssetsOrFundBalancesEOY |
| Mission Description | Building Community by Building Philanthropy. We are a knowledgeable philanthropic resource that assists donors, nonprofit organizations and professional advisors with making social investments to achieve their charitable goals. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5110311 | Expense |
| Grants | 4790446 | Grants |
| Revenue | 36213 | Revenue |
| Description | Grants to 228 not for profit organizations for various charitable purposes in Central Florida,across the United States and internationally. Provide a knowledge base designed to support transparency by delivering web-based information about the financial, operational and programmatic health of local nonprofit organizations. The knowledge base is a one-of-a-kind resource that connects people who want to make a difference with local charitable organizations doing important work. | Description |
| Total Program Service Expense | 5110311 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGHAN WARRICK CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4078723050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 EDGEWATER DR STE 203 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEPHEN ELKER | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN ARKIN | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| MARTY RUBIN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| KAKI RAWLS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| AARON GOROVITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROB PANEPINTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EUGENE CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT F THOMSON II | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEXIS PUGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYN BERELSMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACEY PRINCE-TROUTMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEREK BRUCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBIN ROBERTS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AVANISH AGGARWAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYMON ARMSTRONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULA SHIVES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK BREWER | ||||||
| PRESIDENT/CEO | 50.00 | X | X | 137483 | 0 | 14143 |
| MEGHAN WARRICK | ||||||
| EVP/COO/CFO | 45.00 | X | 98313 | 0 | 12796 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 235796 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26939 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2477008 | AllOtherContributions |
| Noncash Contributions | 186486 | NoncashContributions |
| Total Contributions | 2477008 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 36213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36213 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36213 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 707870 | TotalRevenueColumn |
| Exclusion | $707,870 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1865147 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1865147 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1865147 | TotalRevenueColumn |
| Exclusion | $1,865,147 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Returned Grants | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 735 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 735 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5086973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36948 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,573,017 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4727920 | Total |
| Program Services | 4727920 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47526 | Total |
| Program Services | 47526 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145000 | Total |
| Program Services | 36250 | ProgramServices |
| Management And General | 20300 | ManagementAndGeneral |
| Fundraising | 88450 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418844 | Total |
| Program Services | 140000 | ProgramServices |
| Management And General | 228310 | ManagementAndGeneral |
| Fundraising | 50534 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11432 | Total |
| Program Services | 3574 | ProgramServices |
| Management And General | 5040 | ManagementAndGeneral |
| Fundraising | 2818 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156178 | Total |
| Program Services | 48819 | ProgramServices |
| Management And General | 68862 | ManagementAndGeneral |
| Fundraising | 38497 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33074 | Total |
| Program Services | 10338 | ProgramServices |
| Management And General | 14583 | ManagementAndGeneral |
| Fundraising | 8153 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990 | Total |
| Management And General | 990 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20475 | Total |
| Management And General | 20475 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192948 | Total |
| Management And General | 188948 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2275 | Total |
| Management And General | 2275 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1875 | Total |
| Management And General | 1875 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7261 | Total |
| Management And General | 7261 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75818 | Total |
| Program Services | 50452 | ProgramServices |
| Management And General | 13190 | ManagementAndGeneral |
| Fundraising | 12176 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80482 | Total |
| Program Services | 16700 | ProgramServices |
| Management And General | 48490 | ManagementAndGeneral |
| Fundraising | 15292 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11447 | Total |
| Program Services | 2875 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
| Fundraising | 7758 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18556 | Total |
| Program Services | 5800 | ProgramServices |
| Management And General | 8182 | ManagementAndGeneral |
| Fundraising | 4574 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3710 | Total |
| Management And General | 3710 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 10051 | 3142 | 4432 | 2477 |
| Maintenance | 8225 | 8165 | 60 | |
| Parking and Mileage | 5006 | 1565 | 2207 | 1234 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3928 | Total |
| Program Services | 350 | ProgramServices |
| Management And General | 3104 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5998021 | Total |
| Program Services | 5110311 | ProgramServices |
| Management And General | 651213 | ManagementAndGeneral |
| Fundraising | 236497 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99335 | BOY |
| EOY | 134287 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3136950 | BOY |
| EOY | 3122249 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22123 | BOY |
| EOY | 21548 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10821 | BOY |
| EOY | 22818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 193955 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 158095 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43774 | BOY |
| EOY | 35860 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35102718 | BOY |
| EOY | 34758590 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13880944 | BOY |
| EOY | 15845256 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239314 | BOY |
| EOY | 1216840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53535979 | BOY |
| EOY | 55157448 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13507 | BOY |
| EOY | 12200 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007382 | BOY |
| EOY | 824972 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653100 | BOY |
| EOY | 709569 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1673989 | BOY |
| EOY | 1546741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50266197 | BOY |
| EOY | 51857445 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595793 | BOY |
| EOY | 1753262 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51861990 | BOY |
| EOY | 53610707 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53535979 | BOY |
| EOY | 55157448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -911048 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2652471 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 7294 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3160973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5954114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2604245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5652144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2477008 | CurrentTaxYear |
| Total | 19848484 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3160973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5954114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2604245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5652144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2477008 | CurrentTaxYear |
| Total | 19848484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3654820 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16193664 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 884972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 796365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 887772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1098899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 707870 | CurrentTaxYear |
| Total | 4375878 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -8310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 735 | CurrentTaxYear |
| Total | 19875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24244237 | TotalSupport |
| Gross Receipts From Admissions Etc | 3087891 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 85 | NumberDAFsHeld |
| Number Funds Held | 16 | NumberFundsHeld |
| Donor Advised Contributions | 1809385 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 84268 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 3297646 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 51950 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 18540249 | AggregateDAFValue |
| Aggregate Fund Value | 2797605 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38123624 | BeginningOfYearBalance |
| Contributions | 609419 | Contributions |
| Investment Earnings Or Losses | 4312022 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1139614 | GrantsOrScholarships |
| Administrative Expenses | 980070 | AdministrativeExpenses |
| End Of Year Balance | 40925381 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39835291 | BeginningOfYearBalance |
| Contributions | 760576 | Contributions |
| Investment Earnings Or Losses | -683296 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 990749 | GrantsOrScholarships |
| Administrative Expenses | 798198 | AdministrativeExpenses |
| End Of Year Balance | 38123624 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35619101 | BeginningOfYearBalance |
| Contributions | 801598 | Contributions |
| Investment Earnings Or Losses | 5413004 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1152319 | GrantsOrScholarships |
| Administrative Expenses | 846093 | AdministrativeExpenses |
| End Of Year Balance | 39835291 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25773687 | BeginningOfYearBalance |
| Contributions | 3105212 | Contributions |
| Investment Earnings Or Losses | 8358906 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 904545 | GrantsOrScholarships |
| Administrative Expenses | 714159 | AdministrativeExpenses |
| End Of Year Balance | 35619101 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34369305 | BeginningOfYearBalance |
| Contributions | 2693548 | Contributions |
| Investment Earnings Or Losses | -9604909 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1188404 | GrantsOrScholarships |
| Administrative Expenses | 495853 | AdministrativeExpenses |
| End Of Year Balance | 25773687 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60416 | OtherCostOrOtherBasis |
| Depreciation | 44087 | Depreciation |
| Book Value | 16329 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133539 | OtherCostOrOtherBasis |
| Depreciation | 114008 | Depreciation |
| Book Value | 19531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35860 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Stocks, Bonds, & Alternative Investments | Description |
| Book Value | 15845256 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 15845256 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY UNDER SPLIT INTEREST AGREEMENTS | Description |
| Amount | $709,569 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 709569 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6625169 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1930675 | NetUnrealizedGainsInvestments |
| Other Revenues | 553494 | OtherRevenues |
| Revenue Not Rptd F990 | 2484169 | RevenueNotRptdF990 |
| Revenue Subtotal | 4141000 | RevenueSubtotal |
| Other Revenues Not Included | 945973 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 945973 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5086973 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5854187 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 351517 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 351517 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5502670 | ExpensesSubtotal |
| Other Expenses Not Included | 495351 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 495351 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5998021 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Endowment funds provide sustainable funding for charitable projects in Central Florida and across the United States. |
| Description of Uncertain Tax Positions Under FIN 48: | 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 117,215. Change in value of charitable remainder trust 349,544. Revenue related to the N. Donald Diebel, Jr., MD Good Samaritan Fund, Inc -5,000. Revenue related to the Lake Community Foundation, Inc. 88,735. Revenue related to the Isleworth Community Trust, Inc. 3,000. | |
| Part XI, Line 4b - Other Adjustments: | Funds held for Agencies Contributions 382,133. Funds held for Agencies Interest and Dividends 153,038. Funds held for Agencies on Realized Gains 410,802. | |
| Part XII, Line 2d - Other Adjustments: | Expense related to the N. Donald Diebel, Jr., MD Good Samaritan Fund, Inc 14,657. Expense related to the Lake Community Foundation, Inc. 216,696. Expense related to the Isleworth Community Trust, Inc. 2,949. Internal administrative fees 117,215. | |
| Part XII, Line 4b - Other Adjustments: | Fees related to managing funds held for agencies & agency authorized grants 495,351. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| North America | 0 | 0 | Investments | 4075000 |
| Central America and the Caribbean | 0 | 0 | Investments | 5453000 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Investments | 1091000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10619000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 10619000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | General purpose. | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Cash payment | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: The Foundation monitors the use of grant funds outside of the United States through a grant agreement. A grant agreement identifies the designation and intended use of the grant. The grant agreement also requires a completed evaluation of the progress of the investment within a year of the grant. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (91 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Alzheimer's & Dementia Resource Center Inc | ||||||||
| 1506 Lake Highland Drive | Orlando | FL | 32803 | 592496511 | 501(c)(3) | 34000 | Staffing Costs for First Year of Maturing Minds Clinic | |
| American Cancer Society | ||||||||
| National Office of Probate and | Oklahoma City | OK | 73162 | 131788491 | 501(c)(3) | 8571 | In memory of Charlotte Simon; Designated for Florida Division | Trust Management Services PO Box 72 |
| American Red Cross of Central Florida | ||||||||
| PO Box 536726 | Orlando | FL | 328536276 | 530196605 | 501(c)(3) | 10534 | To support Hurricane Sandy relief efforts; Operating; Annual Distribution | |
| Arthritis Foundation | ||||||||
| 408 West 12th Street | Bradenton | FL | 34205 | 590816892 | 501(c)(3) | 22628 | 2013 Agency Endowment Distribution | |
| BASE Camp Children's Cancer Foundation | ||||||||
| 2020 W Fairbanks Avenue Suite 101 | Winter Park | FL | 32789 | 593152723 | 501(c)(3) | 6000 | General contribution to assist families dealing with children with malignancies | |
| Bach Festival Society Of Winter Park Inc | ||||||||
| 1000 Holt Ave - 2763 Rollins | Winter Park | FL | 327894499 | 596015959 | 501(c)(3) | 6386 | Annual Distribution; Primary consideration for the needs of the Bach Festival Choir | College |
| Bags of Hope Central FloridaInc | ||||||||
| P O Box 915732 | Longwood | FL | 32791 | 271634938 | 501(c)(3) | 10000 | For the expansion of the children served by the Kid's Club | |
| Bank of America Charitable Gift Fund | ||||||||
| PO Box 55850 MA5-100-16-06 | Boston | MA | 02205 | 046010342 | 501(c)(3) | 618354 | to establish a fund | |
| Best Friends Animal Society | ||||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | 237147797 | 501(c)(3) | 7000 | To support their vision of kindness to animals builds a better world for all of us. | |
| Big Potato Foundation | ||||||||
| 882 Jackson St | Winter Park | FL | 32789 | 452994545 | 501(c)(3) | 10000 | Karing for Kathy | |
| Boys & Girls Clubs Of Central Florida | ||||||||
| 101 E Colonial Drive | Orlando | FL | 32801 | 590951887 | 501(c)(3) | 12000 | This grant designated specifically for the Eatonville branch of Boys & Girls Club; General Contribution | |
| Brooksville Elementary School | ||||||||
| 885 N Broad Street | Brooksville | FL | 34601 | Governmental Entity | 9110 | Aerospace Connections in Education (ACE) Program; 20 new tablets for the first graders | ||
| Camaraderie Foundation Inc | ||||||||
| PO Box 547276 | Orlando | FL | 32854 | 270593856 | 501(C)(3) | 6840 | Program Evaluation; General Contribution | |
| Cat Protection Society Inc | ||||||||
| PO Box 1078 | Sorrento | FL | 327761078 | 593413294 | 501(c)(3) | 36107 | Annual Distribution | |
| Central Florida Hotel & Lodging Association Foundation Inc | ||||||||
| 6675 Westwood Blvd Suite 210 | Orlando | FL | 32821 | 264207486 | 501(C)(3) | 11702 | General conribution | |
| Central Florida Zoological Society Inc | ||||||||
| P O Box 470309 | Lake Monroe | FL | 327470309 | 591357197 | 501(c)(3) | 19196 | One horn rhino exhibit; Annual Distribution | |
| Christian Sharing Center Inc | ||||||||
| 600 North Highway 17-92 Suite 158 | Longwood | FL | 327503638 | 592744535 | 501(c)(3) | 9782 | General Contribution | |
| Coalition For The Homeless of Central Florida Inc | ||||||||
| 639 West Central Blvd | Orlando | FL | 328012507 | 592814255 | 501(c)(3) | 13274 | Operating; General contribution; Unrestricted; Annual Distribution; 2013 Agency Endowment Distribution; For daycare services and the Women's Residential Counseling Center | |
| Community Coordinated Care For Children Inc | ||||||||
| 3500 West Colonial Drive | Orlando | FL | 32808 | 591371754 | 501(c)(3) | 184255 | To provide child care management, placement services and child care subsidies; 2013 Agency Endowment Distribtution | |
| Community Foundation of Greater Lakeland Inc | ||||||||
| 1501South Florida Avenue | Lakeland | FL | 338031152 | 593649871 | 501(c)(3) | 9770 | To the Community Foundation of Greater Winter Haven for medical, hospital and other care for sick and injured persons | |
| Community Vision Inc | ||||||||
| 704 Generation Point 101 | Kissimmee | FL | 34744 | 592896657 | 501(c)(3) | 39489 | 2013 Agency Endowment Distribution | |
| Early Learning Coalition of Orange County | ||||||||
| P O Box 540387 | Orlando | FL | 32854 | 311759186 | 501(c)(3) | 135000 | The Parramore Kidz Zone (PKZ) Baby Institute | |
| Edgewood Children's Ranch | ||||||||
| 1451 Edgewood Ranch Road | Orlando | FL | 32835 | 591150182 | 501(c)(3) | 25818 | 2013 Agency Endowment Distribution | |
| Elmhurst College | ||||||||
| Office of the President 190 | Elmhurst | IL | 60126 | 362169145 | 501(c)(3) | 15000 | Barbara and Robert W. Swords Memorial Endowment Fund | Prospect Ave |
| First Academy Inc | ||||||||
| 2667 Bruton Blvd | Orlando | FL | 32805 | 203860569 | 501(c)(3) | 25000 | for the middle school gym expansion. | |
| First Church of Christ Scientist | ||||||||
| 210 Massachusetts Avenue PO5-10 | Boston | MA | 021153195 | 042254742 | 501(c)(3) | 6923 | Annual distribution | |
| First Presbyterian Church of Orlando | ||||||||
| 106 East Church St | Orlando | FL | 32801 | 590624394 | 501(c)(3) | 5250 | Gathering of Women; General contribution | |
| First Tee of Central Florida | ||||||||
| 9685 Lake Nona Village Place Suite | Orlando | FL | 32827 | 270149539 | 501(C)(3) | 5000 | General contribution | 205 |
| Florida After School Alliance Inc | ||||||||
| PO Box 20425 | St Petersburg | FL | 337420425 | 593062864 | 501(c)(3) | 5237 | 2013 Agency Endowment Distribution | |
| Florida Hospital Foundation | ||||||||
| 2809 N Orange Avenue | Orlando | FL | 32804 | 596151162 | 501(c)(3) | 10000 | To be directed to the Florida Hospital Cancer Institute in honor of Dr Linda Lukman | |
| Food for the Poor | ||||||||
| 6401 Lyons Rd | Coconut Creek | FL | 33073 | 592174510 | 501(c)(3) | 32000 | HOMES FOR HAITI /ORLANDO GALA | |
| Foundation for Building Community Inc | ||||||||
| 75 South Ivanhoe Boulevard | Orlando | FL | 32804 | 593678634 | 501(c)(3) | 5000 | as the 2013 Investment in the Central Florida Partnership. | |
| Foundation for Foster Children | ||||||||
| 2265 Lee Rd Ste 203 | Winter Park | FL | 32789 | 261682601 | 501(c)(3) | 30537 | General purpose | |
| Foundation for Osceola Education Inc | ||||||||
| 2310 New Beginnings Road Suite 118 | Kissimmee | FL | 34744 | 592960396 | 501(c)(3) | 46200 | for scholarships for up to four years for seniors at high schools in Osceola County. | |
| Girls For a Change | ||||||||
| PO Box 1436 | San Jose | CA | 95109 | 260035835 | 501(c)(3) | 7100 | "Change Your World" training and experience for Central Florida girls and their agency staff | |
| Harbor House of Central Florida Inc | ||||||||
| PO Box 680748 | Orlando | FL | 32868 | 591712936 | 501(c)(3) | 20438 | Paws for Peace Kennel Operating Support; To Men of Courage; Annual distribution | |
| Haywood Arts Repertory Theater | ||||||||
| PO Box 1024 | Waynesville | NC | 28786 | 581652524 | 501(C)(3) | 50000 | to support the Hart Theater Stage II Capital Campaign. | |
| Health Council of East Central Florida Inc | ||||||||
| 2461 W SR 426 Suite 2041 | Oviedo | FL | 32765 | 592227752 | 501(c)(3) | 10000 | For the input, analysis and reporting of data generated by numerous community-based organizations that work under the PKZ umbrella. | |
| Heart of Florida United Way | ||||||||
| Dr Nelson Ying Center 1940 Traylor | Orlando | FL | 32804 | 590808854 | 501(c)(3) | 83928 | General Contribution; Operating; Annual Distribution; 2013 Agency Endowment Distribution | Boulevard |
| Holy Family Catholic Church | ||||||||
| 5129 S Apopka-Vineland Road | Orlando | FL | 32819 | 530196617 | 501(c)(3) | 10000 | Security Camera for the Church Property | |
| Homes for our Troops Inc | ||||||||
| 6 Main St | Taunton | MA | 02780 | 542143612 | 501(C)(3) | 8666 | To support the Orlando Projects. | |
| Hospice of the Comforter Inc | ||||||||
| 605 Montgomery Rd | Altamonte Springs | FL | 32714 | 592935928 | 501(c)(3) | 19566 | A donation in the name of Harold Catto; Education and Training for Hospice RN's; General Contribution | |
| Kids Beating Cancer aka John Voight Foundation | ||||||||
| 615 East Princeton Street Suite 400 | Orlando | FL | 32803 | 593136203 | 501(c)(3) | 19266 | To help with transplantation for children in need; General Contribution; Capacity Building and Outreach and Education Plan | 400 |
| Kingsford Elementary School | ||||||||
| 1400 Dean Street | Mulberry | FL | 33860 | Governmental Entity | 9250 | Science classes with LEGO Education WeDo Robotics; Non-Fiction Leveled Libraries; Build a Book kits for 60 families and books for home libraries; 6 Letters Alive kits | ||
| Lake Baldwin Community Church | ||||||||
| 1300 Lake Baldwin Lane | Orlando | FL | 32814 | 200871726 | 501(C)(3) | 25000 | General purpose | |
| Lake Highland Preparatory School | ||||||||
| 901 N Highland Avenue | Orlando | FL | 32803 | 590624431 | 501(c)(3) | 6000 | General Contribution; Football Gift Account | |
| Legacy of Hope International Inc | ||||||||
| PO Box 3145 | Irmo | SC | 29063 | 550850360 | 501(c)(3) | 25000 | General contribution | |
| Make-A-Wish Foundation of Central & Western North Carolina | ||||||||
| 212 S Tryon St Suite 1080 | Charlotte | NC | 28281 | 561492432 | 501(c)(3) | 18500 | To support Fund-A-Wish; General Support for Organization; To meet match for Season of Wishes Campaign | |
| Make-A-Wish Foundation of Georgia and Alabama | ||||||||
| 1775 The Exchange SE Suite 200 | Atlanta | GA | 30339 | 582146828 | 501(c)(3) | 10000 | Wishes Can't Wait Campaign | |
| Mayflower Retirement Center Inc | ||||||||
| 1620 Mayflower Court | Winter Park | FL | 32792 | 592617174 | 501(c)(3) | 22889 | 2013 Agency Endowment Distribution; For support and maintenance of the Mayflower Benevolent Fund | |
| Meridian Club of Winter Park Scholarship Fund | ||||||||
| PO Box 1300 | Winter Park | FL | 32790 | 510205095 | 501(C)(3) | 6357 | Annual Distribution; To be administered as a general scholarship fund; Scholarships are restricted to the college education of African American boys and girls | |
| Mount Saint Mary Academy | ||||||||
| 1645 Route 22 West at Terrill Road | Watchung | NJ | 07069 | 222981173 | 501(c)(3) | 10000 | Scholarships for underprivileged young girls | |
| Nap Ford Community School | ||||||||
| 648 W Livingston St | Orlando | FL | 32801 | 593662275 | 501(c)(3) | 18000 | To hire up to 2 youth(s) who reside in the Parramore Heritage Community to serve as Teacher Assistants | |
| National Christian Foundation Orlando | ||||||||
| 200 E Robinson Street Suite 750 | Orlando | FL | 32801 | 581493949 | 501(C)(3) | 1275821 | To establish a donor advised fund named the Edward E. Haddock Jr. Family Foundation Fund. | |
| New Hope For Kids | ||||||||
| 900 N Maitland Avenue | Maitland | FL | 32751 | 591791345 | 501(c)(3) | 339363 | 2013 Agency Endowment Distribution; General contribution; Unrestricted; Annual distribution; A new money matching grant; New money match grant; in memory of Robert Patrick Sullivan and Ann Hagen | |
| New Image Youth Center | ||||||||
| 212 S Parramore Avenue | Orlando | FL | 32805 | 562482818 | 501(c)(3) | 70000 | To provide a daily after school & summer camp program | |
| Ohio Wesleyan University | ||||||||
| Office of the President University | Delaware | OH | 43015 | 314379585 | 501(c)(3) | 33000 | General contribution to the Ohio Wesleyan Fund | Hall 101 |
| Operation Smile | ||||||||
| 6435 Tidewater Dr | Norfolk | VA | 23509 | 541460147 | 501(c)(3) | 10000 | General purposes | |
| Orlando Ballet Inc | ||||||||
| 1111 N Orange Avenue Suite 4 | Orlando | FL | 32804 | 237427817 | 501(c)(3) | 8526 | Annual distribution; Winner of the Most Viewed Portrait (increased visit over November for a referral site) contest for December; 2013 Agency Endowment Distribution | |
| Orlando Community & Youth Trust Inc | ||||||||
| 595 N Primrose Avenue | Orlando | FL | 32803 | 650572536 | 501(c)(3) | 140000 | To offer comprehensive youth development programs | |
| Orlando Day Nursery Association | ||||||||
| 626 Lake Dot Circle | Orlando | FL | 32801 | 590651096 | 501(c)(3) | 9000 | To hire up to 4 youth(s) who reside in the Parramore Heritage Community to serve as Teaching Interns | |
| Orlando Health Foundation | ||||||||
| 3160 Southgate Commerce Blvd Suite | Orlando | FL | 32806 | 592244943 | 501(c)(3) | 11477 | General contribution; To support the NICU expansion at Winnie Palmer | 50 |
| Orlando Museum of Art Inc | ||||||||
| 2416 N Mills Avenue | Orlando | FL | 328031483 | 590910352 | 501(c)(3) | 11426 | Annual distribution; support and maintenance; to support education programs for children | |
| Orlando Philharmonic Orchestra Inc | ||||||||
| 812 East Rollins Street Suite 300 | Orlando | FL | 328031203 | 593058884 | 501(c)(3) | 46715 | Annual Distribution; To support the concert opera series; To support education programs for children; 2012 Agency Endowment Distribution; 2013 Agency Endowment Disribution | |
| Orlando Union Rescue Mission Inc | ||||||||
| 1521 W Washington Street | Orlando | FL | 32805 | 591035082 | 501(c)(3) | 22670 | Annual Distribution; To provide 800 Meals to hungry men, women and children | |
| Parkview Outreach Community Center | ||||||||
| 1205 Dr Martin L King Jr Way | Haines City | FL | 33844 | 010790991 | 501(c)(3) | 25000 | To acquire an EKG machine and to provide funds for laboratory testing | |
| Prevent Blindness Florida | ||||||||
| 800 2nd Avenue South Suite 390 | St Petersburg | FL | 33701 | 596181662 | 501(c)(3) | 6476 | For assistance to needy people in Central Florida | |
| Robert R McCormick Tribune Foundation | ||||||||
| 205 North Michigan Ave Suite 4300 | Chicago | IL | 60601 | 363689171 | 501(c)(3) | 6000 | General contribution to the Sentinel Family Fund; Orlando Sentinel Family Fund's United Partners Campaign | |
| Rollins College | ||||||||
| 1000 Holt Avenue - 2711 | Winter Park | FL | 327894499 | 590624440 | 501(c)(3) | 42747 | Annual distribution; to support the Venture Plan Competition; Gold membership to the Donors Forum of Central Florida; Annual Distribution; Center for Advanced Entrepreneurship | |
| Rollins College Philanthropy and Nonprofit Leadership Center | ||||||||
| 1000 Holt Avenue 2755 | Winter Park | FL | 32789 | 590624440 | 501(c)(3) | 18500 | Capacity Building Work with Freedom Ride, Inc.; Coordinate and manage specific efforts for 200 Central Florida low-income girls ages 11-18 to receive a day of training called "Changing Your World" | |
| Rollins College Center for Advanced Entrepreneurship | ||||||||
| 1000 Holt Avenue 2722 | Winter Park | FL | 32789 | 590624440 | 501(C)(3) | 12500 | Educational Support for 2 MBA Interns | |
| Sanford-Burnham Medical Research Institute | ||||||||
| 6400 Sanger Rd | Orlando | FL | 32827 | 510197108 | 501(C)(3) | 10000 | To support melanoma research. | |
| Second Harvest Food Bank Of Central Florida Inc | ||||||||
| 411 Mercy Drive | Orlando | FL | 32805 | 592142315 | 501(c)(3) | 43387 | For the Kids Cafe Reeves Terrace; General Contribution; Provide matching funds for recent pledge drive; 2013 Agency Endowment Distribution; To assist with replenishment of food items for the food pantry for the holidays | |
| Seniors First Inc | ||||||||
| 5395 LB McLeod Road | Orlando | FL | 32811 | 592759603 | 501(c)(3) | 23228 | Development Position; 2013 Agency Endowment Distribution | |
| Shepherd's Hope Inc | ||||||||
| 4851 S Apopka-Vineland Rd | Orlando | FL | 32819 | 593420727 | 501(c)(3) | 128264 | 2012 Agency Endowment Distribution; Call to Hope Society; 2013 Agency Endowment Distribution | |
| St Andre Bessette Parish | ||||||||
| 291 Union Ave | Laconia | NH | 03246 | 530196617 | 501(c)(3) | 25000 | General Contribution to the charitable assistance account | |
| Steppin Stone Farm Inc | ||||||||
| 8421 Pritcher Road | Lithia | FL | 33547 | 237348139 | 501(C)(3) | 10000 | General Contribution | |
| Stetson University College of Law | ||||||||
| 1401 61st Street South | Gulfport | FL | 33707 | 590624416 | 501(C)(3) | 100000 | for the Hope Scholarship. | |
| SunSystem Development Corporation | ||||||||
| 2809 N Orange Avenue | Orlando | FL | 32804 | 592219301 | 501(c)(3) | 25000 | To support the Florida Center for Pediatric Dermatology. | |
| The Boggy Creek Gang Inc | ||||||||
| 30500 Brantley Branch Road | Eustis | FL | 32736 | 593012889 | 501(c)(3) | 10666 | General Contribution | |
| The Mustard Seed Of Central Florida Inc | ||||||||
| 12 Mustard Seed Lane | Orlando | FL | 328106271 | 592906383 | 501(c)(3) | 25000 | General contribution | |
| The Nature Conservancy in Florida | ||||||||
| 222 S Westmonte Dr Ste 300 | Altamonte Springs | FL | 32714 | 530242652 | 501(c)(3) | 51000 | General contribution; Operating | |
| UCF College of Medicine | ||||||||
| Health Sciences Campus at Lake Nona | Orlando | FL | 32827 | Governmental Entity | 30000 | for the Diebel Legacy Fund Medical Samaritan Program | 6850 Lake Nona Boulevard 3rd Floor | |
| UCP of Central Florida Inc | ||||||||
| 1221 W Colonial Dr Suite 300 | Orlando | FL | 32804 | 590799925 | 501(C)(3) | 37715 | East Orange building campaign; for the care and training of the children enrolled and who attend; 2013 Agency Endowment Distribution | |
| United Arts of Central Florida Inc | ||||||||
| 2450 Maitland Center Parkway Suite | Maitland | FL | 32751 | 591166446 | 501(c)(3) | 5000 | as follows: $2,500 to the General Fund and $2,500 designated to the Bach Festival Society. | 201 |
| University of Central Florida Foundation Inc | ||||||||
| 12424 Research Parkway Suite 250 | Orlando | FL | 32826 | 596211832 | 501(c)(3) | 12620 | Pine Hills Nutrition Study; to Public Administration for the sponsorship of three students for the Public Administration Research | |
| Valencia College Foundation Inc | ||||||||
| 190 S Orange Avenue | Orlando | FL | 32801 | 237442785 | 501(c)(3) | 5500 | Tina's Heart Memorial Scholarship; Orange County Take Stock in Children for the 2013 Take Stock in Children Golf Tournament | |
| Washington High School | ||||||||
| 1111 South Ave B | Washington | IA | 52353 | Governmental Entity | 10000 | This grant will transform the WHS library/media room | ||
| Winter Park Library Assn | ||||||||
| 460 E New England Avenue | Winter Park | FL | 32789 | 590794396 | 501(c)(3) | 31956 | Operating costs; Annual distribution | |
| Winter Park Memorial Hospital | ||||||||
| 200 N Lakemont Avenue | Winter Park | FL | 32792 | 593143908 | 501(c)(3) | 55351 | Annual distribution; Help and assistance of the African-American population of the City of Winter Park; To support programs and facilities | |
| Woman's Club of Winter Park Scholarship Fund | ||||||||
| PO Box 1433 | Winter Park | FL | 32790 | 237010314 | 501(C)(3) | 21670 | Annual Distribution | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 91 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Educational Scholarships to Individuals | TypeOfGrant |
| Number Of Recipients | 24 | NumberOfRecipients |
| Amount Of Cash Grant | 47526 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Community Foundation of Central Florida monitors grants by conducting due diligence on grantee organizations before grants are approved. Grant contracts 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK BREWER | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 137483 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14143 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151626 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 186486 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Average FMV on gift date | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 2013 meeting. | |
| Form 990, Part VI, Section B, line 12c | The organization's conflict of interest policy disclosure statement is completed annually by board and committee members. Updates are made throughout the year as circumstances warrant. Staff and committee chairs monitor compliance with the policy as potential conflicts arise. | |
| Form 990, Part VI, Section B, line 15a | The President/CEO's salary is reviewed and approved by the board of directors. Sector based data is used to determine the comparability of the salary to similar positions at similarly situated organizations. Written minutes of all board of directors meetings are kept. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and finanical statements of the Community Foundation of Central Florida are made available upon request. These documents are also available on the organization's website. | |
| Form 990, Part XI, line 9: | Change in Value - Split Interest Agreement 7,294. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| N Donald Diebel Jr MD Good Samaritan Fund Inc | |||||||||
| 1150 Via Lugano | Winter Park | FL | 32789 | 200050131 | Support Central Florida | FL | 501c3 | 509a3 - I | 0 |
| Isleworth Community Trust Inc | |||||||||
| 9350 Conroy Windermere Road | Windermere | FL | 34786 | 203507903 | Support Central Florida | FL | 501c3 | 509a3 - I | 0 |
| Lake Community Foundation Inc | |||||||||
| PO Box 1060 | Eustis | FL | 32727 | 510497006 | Support Central Florida | FL | 501c3 | 509a3 - I | 0 |
| 1904 Foundation Inc | |||||||||
| PO Box 40 | Winter Park | FL | 32790 | 061669947 | Support Central Florida | FL | 501c3 | 509a3 - II | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO REPORTABLE TRANSACTIONS | BusinessNameLine1 |