2013-09-10T16:03:53-05:00 2013-04-30 593651466 CROSS FERNANDEZ & RILEY LLP 201 S ORANGE AVE SUITE 800 ORLANDO FL 328013421 990 2012-05-01 593182886 COMMUNITY FOUNDATION OF CENTRAL FLORIDA INC COMM 4078723050 1411 EDGEWATER DRIVE No 203 ORLANDO FL 328046361 Mark Brewer 4078723050 2013-09-10 1 Anne-Marie Barrett CPA P00546302 4078416930 2012 2016-02-24 21:20:13Z MARK BREWER 1411 EDGEWATER DRIVE No 203 ORLANDO FL 328046361 5086973 0 X WWW.CFCFLORIDA.ORG X 1993 FL 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. 17 16 11 29 0 0 5652144 2477008 852025 36213 2319276 2573017 25585 735 8849030 5086973 4070990 4790446 0 0 638164 764528 32000 0 236497 1319702 443047 6060856 5998021 2788174 -911048 53535979 55157448 1673989 1546741 51861990 53610707 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. 0 0 5110311 4790446 36213 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. 5110311 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 21 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X MEGHAN WARRICK CFO 4078723050 1411 EDGEWATER DR STE 203 ORLANDO FL 32804 STEPHEN ELKER 2.00 X X 0 0 0 SUSAN ARKIN 2.00 X X 0 0 0 MARTY RUBIN 2.00 X X 0 0 0 KAKI RAWLS 2.00 X X 0 0 0 AARON GOROVITZ 1.00 X 0 0 0 ROB PANEPINTO 1.00 X 0 0 0 EUGENE CAMPBELL 1.00 X 0 0 0 ROBERT F THOMSON II 1.00 X 0 0 0 ALEXIS PUGH 1.00 X 0 0 0 LYN BERELSMAN 1.00 X 0 0 0 STACEY PRINCE-TROUTMAN 1.00 X 0 0 0 DEREK BRUCE 1.00 X 0 0 0 ROBIN ROBERTS 1.00 X 0 0 0 AVANISH AGGARWAL 1.00 X 0 0 0 WAYMON ARMSTRONG 1.00 X 0 0 0 PAULA SHIVES 1.00 X 0 0 0 MARK BREWER 50.00 X X 137483 0 14143 MEGHAN WARRICK 45.00 X 98313 0 12796 235796 0 26939 1 0 1 0 0 2477008 186486 2477008 MANAGEMENT FEES 561000 36213 36213 36213 707870 707870 1865147 0 1865147 1865147 1865147 Returned Grants 900099 735 735 735 5086973 36948 0 2573017 4727920 4727920 47526 47526 15000 15000 145000 36250 20300 88450 418844 140000 228310 50534 11432 3574 5040 2818 156178 48819 68862 38497 33074 10338 14583 8153 990 990 20475 20475 192948 188948 4000 2275 2275 1875 1875 7261 7261 75818 50452 13190 12176 80482 16700 48490 15292 11447 2875 814 7758 18556 5800 8182 4574 3710 3710 Utilities 10051 3142 4432 2477 Maintenance 8225 8165 60 Parking and Mileage 5006 1565 2207 1234 3928 350 3104 474 5998021 5110311 651213 236497 99335 134287 3136950 3122249 22123 21548 10821 22818 193955 158095 43774 35860 35102718 34758590 13880944 15845256 1239314 1216840 53535979 55157448 13507 12200 1007382 824972 653100 709569 1673989 1546741 X 50266197 51857445 1595793 1753262 51861990 53610707 53535979 55157448 X -911048 2652471 7294 X 0 1 X 1 0 X 3160973 5954114 2604245 5652144 2477008 19848484 3160973 5954114 2604245 5652144 2477008 19848484 3654820 16193664 884972 796365 887772 1098899 707870 4375878 -8310 1865 25585 735 19875 24244237 3087891 0.66790 0.66260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85 16 1809385 84268 3297646 51950 18540249 2797605 1 1 38123624 609419 4312022 1139614 980070 40925381 39835291 760576 -683296 990749 798198 38123624 35619101 801598 5413004 1152319 846093 39835291 25773687 3105212 8358906 904545 714159 35619101 34369305 2693548 -9604909 1188404 495853 25773687 1.00000 0 0 60416 44087 16329 133539 114008 19531 35860 Stocks, Bonds, & Alternative Investments 15845256 F 15845256 LIABILITY UNDER SPLIT INTEREST AGREEMENTS 709569 709569 X 6625169 1930675 553494 2484169 4141000 945973 945973 5086973 5854187 351517 351517 5502670 495351 495351 5998021 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. 1 North America 0 0 Investments 4075000 Central America and the Caribbean 0 0 Investments 5453000 Europe (Including Iceland & Greenland) 0 0 Investments 1091000 0 0 0 0 0 0 10619000 0 10619000 North America General purpose. 10000 Cash payment 1 0 0 1 1 0 0 Procedure for Monitoring Grants Outside the U.S.: 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. 1 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 Trust Management Services PO Box 72 Oklahoma City OK 73162 131788491 501(c)(3) 8571 In memory of Charlotte Simon; Designated for Florida Division 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 College Winter Park FL 327894499 596015959 501(c)(3) 6386 Annual Distribution; Primary consideration for the needs of the Bach Festival Choir 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 Prospect Ave Elmhurst IL 60126 362169145 501(c)(3) 15000 Barbara and Robert W. Swords Memorial Endowment Fund 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 205 Orlando FL 32827 270149539 501(C)(3) 5000 General contribution 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 Boulevard Orlando FL 32804 590808854 501(c)(3) 83928 General Contribution; Operating; Annual Distribution; 2013 Agency Endowment Distribution 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 400 400 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 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 Hall 101 Delaware OH 43015 314379585 501(c)(3) 33000 General contribution to the Ohio Wesleyan Fund 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 50 Orlando FL 32806 592244943 501(c)(3) 11477 General contribution; To support the NICU expansion at Winnie Palmer 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 6850 Lake Nona Boulevard 3rd Floor Orlando FL 32827 Governmental Entity 30000 for the Diebel Legacy Fund Medical Samaritan Program 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 201 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. 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 91 0 Educational Scholarships to Individuals 24 47526 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X 0 0 0 0 0 0 0 0 0 MARK BREWER 137483 0 0 0 0 0 0 0 14143 0 151626 0 0 0 X 3 186486 Average FMV on gift date 0 1 0 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in Value - Split Interest Agreement 7,294. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NO REPORTABLE TRANSACTIONS