CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA FOUNDATION INC (EIN 59-3182886)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-09-10
- IRS object ID
- 201202549349300205
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-10T08:53:08-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | 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 | 2011-05-01 | 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 | 2012-09-10 | 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 | 2011 | 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 | 8849030 | 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 (see Schedule O) to support community projects in the areas of health, human services, arts/culture, education, religion, public-society, and environment/animals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2511625 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5652144 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 803501 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 852025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1622264 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2319276 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 985 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25585 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4938375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8849030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2530336 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4070990 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 558505 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 638164 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 28000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 32000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 258577 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1332308 | OtherExpensePriorYear |
| Other Expenses Current Year | 1319702 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4449149 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6060856 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 489226 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2788174 | RevenuesLessExpensesCY |
| Total Assets BOY | 53459724 | TotalAssetsBOY |
| Total Assets EOY | 53535979 | TotalAssetsEOY |
| Total Liabilities BOY | 1414655 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1673989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52045069 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51861990 | 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 | 4408549 | Expense |
| Grants | 4070990 | Grants |
| Description | Grants to 226 not for profit organizations for various charitable purposes in Central Florida and across the United States. 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 |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 867777 | Expense |
| Revenue | 852025 | Revenue |
| Description | Expenses incurred to assist 400 charitable funds with their social investments in nonprofit organizations. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5276326 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| ED TIMBERLAKE | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN ARKIN | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL HARBISON | ||||||
| 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 | |
| MARTY RUBIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AVANISH AGGARWAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK BREWER | ||||||
| PRESIDENT/CEO | 50.00 | X | X | 129339 | 0 | 19615 |
| MEGHAN WARRICK | ||||||
| EVP/COO/CFO | 45.00 | X | 75874 | 0 | 11928 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205213 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31543 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5652144 | AllOtherContributions |
| Total Contributions | 5652144 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 852025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 852025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 852025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1098899 | TotalRevenueColumn |
| Exclusion | $1,098,899 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1220377 | 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 | 1220377 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1220377 | TotalRevenueColumn |
| Exclusion | $1,220,377 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Returned Grants | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25585 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25585 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8849030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 877610 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,319,276 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3996980 | Total |
| Program Services | 3996980 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74010 | Total |
| Program Services | 74010 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135000 | Total |
| Program Services | 40500 | ProgramServices |
| Management And General | 4050 | ManagementAndGeneral |
| Fundraising | 90450 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338006 | Total |
| Program Services | 141146 | ProgramServices |
| Management And General | 160372 | ManagementAndGeneral |
| Fundraising | 36488 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9632 | Total |
| Program Services | 3661 | ProgramServices |
| Management And General | 3371 | ManagementAndGeneral |
| Fundraising | 2600 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130823 | Total |
| Program Services | 50277 | ProgramServices |
| Management And General | 45453 | ManagementAndGeneral |
| Fundraising | 35093 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24703 | Total |
| Program Services | 9487 | ProgramServices |
| Management And General | 8587 | ManagementAndGeneral |
| Fundraising | 6629 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5239 | Total |
| Program Services | 3225 | ProgramServices |
| Management And General | 2014 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20476 | Total |
| Management And General | 20476 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32000 | Total |
| Fundraising | 32000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179186 | Total |
| Management And General | 179186 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3443 | Total |
| Management And General | 1071 | ManagementAndGeneral |
| Fundraising | 2372 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Fundraising | 1250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7355 | Total |
| Management And General | 7148 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80778 | Total |
| Program Services | 57187 | ProgramServices |
| Management And General | 10136 | ManagementAndGeneral |
| Fundraising | 13455 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77262 | Total |
| Program Services | 17693 | ProgramServices |
| Management And General | 43653 | ManagementAndGeneral |
| Fundraising | 15916 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21856 | Total |
| Management And General | 9983 | ManagementAndGeneral |
| Fundraising | 11873 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23114 | Total |
| Program Services | 8876 | ProgramServices |
| Management And General | 8035 | ManagementAndGeneral |
| Fundraising | 6203 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3532 | Total |
| Management And General | 3532 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Administrative Fees | 867777 | 867777 | ||
| Utilities | 9797 | 3762 | 3406 | 2629 |
| Maintenance | 8126 | 7934 | 192 | |
| Parking and Mileage | 4545 | 1745 | 1580 | 1220 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5966 | Total |
| Management And General | 5966 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6060856 | Total |
| Program Services | 5276326 | ProgramServices |
| Management And General | 525953 | ManagementAndGeneral |
| Fundraising | 258577 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88954 | BOY |
| EOY | 99335 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3073585 | BOY |
| EOY | 3136950 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387500 | BOY |
| EOY | 22123 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12220 | BOY |
| EOY | 10821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 199651 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 155877 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62223 | BOY |
| EOY | 43774 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27110173 | BOY |
| EOY | 35102718 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21344156 | BOY |
| EOY | 13880944 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380913 | BOY |
| EOY | 1239314 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53459724 | BOY |
| EOY | 53535979 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24888 | BOY |
| EOY | 13507 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759575 | BOY |
| EOY | 1007382 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630192 | BOY |
| EOY | 653100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414655 | BOY |
| EOY | 1673989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50377384 | BOY |
| EOY | 50266197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1667685 | BOY |
| EOY | 1595793 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52045069 | BOY |
| EOY | 51861990 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53459724 | BOY |
| EOY | 53535979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2788174 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2971253 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3998820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3160973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5954114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2604245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5652144 | CurrentTaxYear |
| Total | 21370296 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3998820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3160973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5954114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2604245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5652144 | CurrentTaxYear |
| Total | 21370296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3872519 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17497777 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1350517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 884972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 796365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 887772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1098899 | CurrentTaxYear |
| Total | 5018525 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | -8310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25585 | CurrentTaxYear |
| Total | 20048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26408869 | TotalSupport |
| Gross Receipts From Admissions Etc | 3860015 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74700 | 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 | 13 | NumberFundsHeld |
| Donor Advised Contributions | 4476152 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 380397 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 3064633 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 201944 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 19456429 | AggregateDAFValue |
| Aggregate Fund Value | 2598824 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 60415 | OtherCostOrOtherBasis |
| Depreciation | 34290 | Depreciation |
| Book Value | 26125 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139236 | OtherCostOrOtherBasis |
| Depreciation | 121587 | Depreciation |
| Book Value | 17649 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43774 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STOCKS, BONDS, AND ALTERNATIVE INVESTMENTS | Description |
| Book Value | 13880944 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13880944 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY UNDER SPLIT INTEREST AGREEMENTS | Description |
| Amount | $653,100 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 653100 | TotalOfAmounts |
| Total Revenue | 8849030 | TotalRevenue |
| Total Expenses | 6060856 | TotalExpenses |
| Excess Or Deficit For Year | 2788174 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2786076 | NetUnrealizedGLOnInvestments |
| Other | -$185,177 | OtherAmount |
| Total Adjustments | -2971253 | TotalAdjustments |
| Excess Or Deficit Per FS | -183079 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2736929 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2100538 | NetUnrealizedGainsInvestments |
| Other Revenues | -2714576 | OtherRevenues |
| Revenue Not Rptd F990 | -4815114 | RevenueNotRptdF990 |
| Revenue Subtotal | 7552043 | RevenueSubtotal |
| Other Revenues Not Included | 1296987 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1296987 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8849030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5043275 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 242046 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 242046 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4801229 | ExpensesSubtotal |
| Other Expenses Not Included | 1259627 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1259627 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6060856 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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: | 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 is no longer subject to income tax examinations for tax years before 2008, which is the standard statute of limitations look-back period. |
| Part XI, Line 8 - Other Adjustments: | Change in value of split interest agreements -185,177. | |
| Part XII, Line 2d - Other Adjustments: | Management fee netted with revenue on audited financial statements -756,519. Change in value of charitable remainder trust -185,177. Revenue related to the N. Donald Diebel, Jr., MD Good Samaritan Fund, Inc 2,310. Revenue related to the Lake Community Foundation, Inc. -1,780,190. Revenue related to the Isleworth Community Trust, Inc. 5,000. | |
| Part XII, Line 4b - Other Adjustments: | Funds held for Agencies Contributions 770,582. Funds held for Agencies Interest and Dividends 245,783. Funds held for Agencies on Realized Gains 280,622. | |
| Part XIII, Line 2d - Other Adjustments: | Expense related to the N. Donald Diebel, Jr., MD Good Samaritan Fund, Inc 9,397. Expense related to the Lake Community Foundation, Inc. 226,832. Expense related to the Isleworth Community Trust, Inc. 5,817. | |
| Part XIII, Line 4b - Other Adjustments: | Fees related to managing funds held for Agencies 137,515. Management fee netted with revenue on audited financial statements 756,519. Grants authorized for funds held for agencies 365,593. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Worthington Everidge Group | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1127 Edgewater Dr | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Principal Gift Advisor | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 32000 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 32000 | TotalRetainedByContractors |
| Licensed States | FL | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (77 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 |
|---|---|---|---|---|---|---|---|---|
| Accessible Solutions at Avalon Park | ||||||||
| 661 Highland Drive | Altamonte Springs | FL | 32701 | 861113333 | 501(c)(3) | 5000 | To support new patients | |
| American Cancer Society | ||||||||
| 3709 West Jetton Avenue | Tampa | FL | 336295146 | 131788491 | 501(c)(3) | 6786 | Annual Distribution | |
| Bach Festival Society Of Winter Park | ||||||||
| 1000 Holt Ave - 2763 Rollins | Winter Park | FL | 327894499 | 596015959 | 501(c)(3) | 12739 | Annual Distribution, General Contribution, Grant designated to support the mission of Festival of Orchestra, Inc which was to bring the world's greatest symphony orchestras to Central Florida | College |
| Bluefield College | ||||||||
| 3000 College Drive | Bluefield | VA | 24605 | 540568200 | 501(c)(3) | 60000 | Sign and Tower Project | |
| Boy Scouts of America | ||||||||
| 1951 S Orange Blossom Trail | Apopka | FL | 32703 | 590624376 | 501(c)(3) | 20200 | 131 Faces of the Future, General Contribution | |
| Bridge to Independence | ||||||||
| 580 West Jackson Street | Orlando | FL | 32805 | 161643585 | 501(c)(3) | 21000 | To provide a daily after school program for approximately 25 school aged children and a summer program for approximately 50 school aged children residing in the Parramore Heritage Community. | |
| Cat Protection Society | ||||||||
| PO Box 1078 | Sorrento | FL | 327761078 | 593413294 | 501(c)(3) | 37863 | Annual Distribution | |
| Central Florida Zoological Society | ||||||||
| P O Box 470309 | Lake Monroe | FL | 327470309 | 591357197 | 501(c)(3) | 18727 | These funds are to be used only in support of the building of the rhino exhibit. | |
| Christian Sharing Center | ||||||||
| 600 North Highway 17-92 Suite 158 | Longwood | FL | 327503638 | 592744535 | 501(c)(3) | 8666 | General Contribution | |
| Community Coordinated Care For Children | ||||||||
| 3500 West Colonial Drive | Orlando | FL | 32808 | 591371754 | 501(c)(3) | 185000 | To provide child care management, placement services and child care subsidies. | |
| Community Foundation of Greater Lakeland | ||||||||
| 1053 South Florida Avenue | Lakeland | FL | 338031152 | 593649871 | 501(c)(3) | 10452 | For Community Foundation of Greater Winter Haven for medical, hospital and other care for sick and injured persons in the City of Winter Haven and vicinity who are not financially able to obtain medical, hospital and other care | |
| Community Vision | ||||||||
| 704 Generation Point 101 | Kissimmee | FL | 34744 | 592896657 | 501(c)(3) | 40970 | 2012 Agency Endowment Distribution | |
| Doctors without Borders - USA | ||||||||
| 333 Seventh Avenue 2nd floor | New York | NY | 10001 | 133433452 | 501(c)(3) | 20000 | General Contribution | |
| Dr Phillips Center for the Performing Arts | ||||||||
| 455 South Orange Avenue Suite 410 | Orlando | FL | 32801 | 200695917 | 501(c)(3) | 1000000 | To be made in whole or in part(s) up to 1 million by no later than 12/31/2011 contingent upon: Completion of all inter-local and other agreements, no change in the "three venue" master plan and no changes in current approved financial plan | |
| Early Learning Coalition of Orange County | ||||||||
| P O Box 540387 | Orlando | FL | 32854 | 311759186 | 501(c)(3) | 166625 | Baby Institute in the Parramore Kidz Zone and Case Manager Support for Baby Institute | |
| Edgewood Children's Ranch | ||||||||
| 1451 Edgewood Ranch Road | Orlando | FL | 32835 | 591150182 | 501(c)(3) | 26508 | 2012 Agency Endowment Distribution | |
| Farmworkers Ministry | ||||||||
| PO Box 1855 | Auburndale | FL | 33823 | 592041344 | 501(c)(3) | 10367 | General Contribution | |
| Figgtree Youth Recording Academy | ||||||||
| 1540 Cedar Hill | Douglasville | GA | 301343266 | 582607312 | 501(c)(3) | 7500 | General Contribution | |
| First Church of Christ Scientist | ||||||||
| 210 Massachusetts Avenue PO5-10 | Boston | MA | 021153195 | 042254742 | 501(c)(3) | 7349 | Annual Distribution | |
| First Presbyterian Church of Orlando | ||||||||
| 106 East Church St | Orlando | FL | 32801 | 590624394 | 501(c)(3) | 83500 | SHINE Children's Building Project and General Contribution | |
| Florida After School Alliance | ||||||||
| PO Box 20425 | St Petersburg | FL | 337420425 | 593062864 | 501(c)(3) | 5316 | 2012 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. | |
| Florida Philanthropic Network | ||||||||
| 1211 N Westshore Boulevard Suite | Tampa | FL | 33607 | 201328734 | 501(c)(3) | 8500 | Florida Transfer of Wealth Study, designated for 2012 | 314 |
| Food for the Poor | ||||||||
| 6401 Lyons Rd | Coconut Creek | FL | 33073 | 592174510 | 501(c)(3) | 35500 | A Celebration of Hope Gala, General Contribution | |
| Foundation for Building Community | ||||||||
| 75 South Ivanhoe Boulevard | Orlando | FL | 32804 | 593678634 | 501(c)(3) | 8000 | To be used as $2500 for the workshop and $500 for the social capital project., 2012 Investment | |
| Foundation for Osceola Education | ||||||||
| 2310 New Beginnings Road Suite 118 | Kissimmee | FL | 34744 | 592960396 | 501(c)(3) | 89177 | Scholarships for High School students in Osceola County | |
| Fresh Start Ministries | ||||||||
| 4436 Edgewater Drive Suite 20 | Orlando | FL | 32804 | 592737376 | 501(c)(3) | 20000 | To help with your mission | |
| GatheringUSA | ||||||||
| 1220 E Concord Street | Orlando | FL | 32803 | 592810392 | 501(c)(3) | 5000 | General Contribution | |
| Global Connections Foundation | ||||||||
| 215 East Livingston Street | Orlando | FL | 32801 | 593622494 | 501(c)(3) | 10000 | Support India Program | |
| Heart of Florida United Way | ||||||||
| Dr Nelson Ying Center 1940 Traylor | Orlando | FL | 32804 | 590808854 | 501(c)(3) | 86942 | General Contribution, Basic Needs Fund, 2012 Agency Endowment Distribution, Annual Distribution | Boulevard |
| Hindu Society of Central Florida | ||||||||
| 1980 Lake Drive | Casselberry | FL | 32707 | 391945997 | 501(c)(3) | 10000 | General Donation | |
| Homes for our Troops | ||||||||
| 6 Main St | Taunton | MA | 02780 | 542143612 | 501(c)(3) | 8666 | To support the Orlando Project - Luis Puertas | |
| Hope CommUnity Center | ||||||||
| 1016 N Park Avenue | Apopka | FL | 32712 | 562551312 | 501(c)(3) | 33230 | To provide funds for a new van, general operating | |
| Hospice of the Comforter | ||||||||
| 605 Montgomery Rd | Altamonte Springs | FL | 32714 | 592935928 | 501(c)(3) | 9581 | 2012 Agency Endowment Distribution, General Contribution | |
| Jewish Family Services of Greater Orlando | ||||||||
| 2100 Lee Road | Winter Park | FL | 32789 | 591873758 | 501(c)(3) | 10000 | Designated for foodbank and family stabilization program expenses | |
| Juvenile Diabetes Research Foundation (JDRF) | ||||||||
| 370 Center Point Circle Suite 1154 | Altamonte Springs | FL | 32701 | 231907729 | 501(c)(3) | 5000 | General Contribution | |
| Kids Beating Cancer aka John Voight Foundation | ||||||||
| 615 East Princeton Street Suite 400 | Orlando | FL | 32803 | 593136203 | 501(c)(3) | 8666 | General Contribution | 400 |
| Lake Highland Preparatory School | ||||||||
| 901 N Highland Avenue | Orlando | FL | 32803 | 590624431 | 501(c)(3) | 7000 | Annual Fund, Football Gift Account - Football Helmets, Arts League, General Contribution | |
| Make-A-Wish Foundation of Central and Western North Carolina | ||||||||
| 212 South Tryon Street Suite 1080 | Charlotte | NC | 28281 | 561492432 | 501(c)(3) | 50000 | To meet $50,000 Challenge | |
| Mary Lee Depugh Nursing Home Association | ||||||||
| 550 W Morse Boulevard | Winter Park | FL | 32789 | 591104552 | 501(c)(3) | 22385 | Fund for Leadership Staff Recruitment and Placement, Annual Distribution | |
| Mayflower Retirement Center | ||||||||
| 1620 Mayflower Court | Winter Park | FL | 32792 | 592617174 | 501(c)(3) | 22695 | Funds are to be used for the support and maintenance of the Mayflower Benevolent Fund, 2012 Agency Endowment Distribution | |
| Meridian Club of Winter Park | ||||||||
| c/o Brooks Hewitt PO Box 3244 | Winter Park | FL | 32790 | 591691696 | 501(c)(4) | 6665 | Annual Distribution, Annual Distribution restricted to the college education of African American boys and girls, Annual Distribution as a general scholarship for students selected on the basis of their potential as judged by their teachers. | |
| Nap Ford Community School | ||||||||
| 648 W Livingston St | Orlando | FL | 32801 | 593662275 | 501(c)(3) | 7760 | To provide a two-week Gifted and Talented Summer Academy for approximately 35 school aged children residing in the Parramore Heritage Community. | |
| NC IDEA | ||||||||
| 334 Blackwell Street | Durham | NC | 27701 | 010702442 | 501(c)(3) | 5000 | support for Fall 2011 FL IDEA grant cycle | |
| New Hope For Kids | ||||||||
| 205 East SR 436 | Fern Park | FL | 32730 | 591791345 | 501(c)(3) | 163898 | Annual Distribution, Unrestricted grant, 2012 Agency Endowment Distribution | |
| New Image Youth Center | ||||||||
| 212 S Parramore Avenue | Orlando | FL | 32805 | 562482818 | 501(c)(3) | 60000 | To provide a daily after school and summer camp program for approximately 50 school aged children residing in the Parramore Heritage Community. | |
| New Missions | ||||||||
| 8054 Presidents Drive | Orlando | FL | 32809 | 237365066 | 501(c)(3) | 10000 | To support the Medical Clinic Fund in Haiti. | |
| New York Says Thank You | ||||||||
| 275 W 96th St Apt 9F | New York | NY | 10025 | 201554830 | 501(c)(3) | 10000 | General Contribution | |
| Nonprofit Center of Northeast Florida | ||||||||
| 1301 Riverplace Boulevard Suite 301 | Jacksonville | FL | 32207 | 593700428 | 501(c)(3) | 5000 | contribution to Florida Nonprofit Alliance | 301 |
| Orlando After School All-Stars | ||||||||
| 400 South Orange Avenue | Orlando | FL | 32801 | 593313614 | 501(c)(3) | 25000 | To provide a daily summer camp programs | |
| Orlando Ballet | ||||||||
| 1111 N Orange Avenue Suite 4 | Orlando | FL | 32804 | 237427817 | 501(c)(3) | 57720 | Annual Distribution, To enhance the development program at the Ballet in an effort to expand contributed income, 2012 Agency Endowment Distribution | |
| Orlando Community & Youth Trust | ||||||||
| 595 N Primrose Avenue | Orlando | FL | 32803 | 650572536 | 501(c)(3) | 162500 | To offer comprehensive youth development programs, academic case management, family economic assistance, youth sports programs, neighborhood outreach, and capacity building in the Parramore Heritage Community as part of Parramore Kidz Zone. | |
| Orlando Health Foundation | ||||||||
| 3160 Southgate Commerce Blvd Suite | Orlando | FL | 32806 | 592244943 | 501(c)(3) | 41000 | Arnold Palmer Medical Center Foundation, $10,000 to support Hematology & Oncology Outpatient Unit at Arnold Palmer Hospital. | 50 |
| Orlando Museum of Art | ||||||||
| 2416 N Mills Avenue | Orlando | FL | 328031483 | 590910352 | 501(c)(3) | 7315 | Annual Distribution-to support education programs for children that will be identified by the Museum, Annual Distribution- to be used for the support and maintenance of the Orlando Museum of Art | |
| Orlando Union Rescue Mission | ||||||||
| 1521 W Washington Street | Orlando | FL | 32805 | 591035082 | 501(c)(3) | 20475 | Annual Distribution, General Contribution | |
| Pandora Genomics LLC | ||||||||
| 518 South Magnolia Ave Suite 100 | Orlando | FL | 32801 | 452132252 | Other | 35000 | Florida IDEA Fall 2011 Grant Cycle | |
| Pisgah Legal Services | ||||||||
| P O Box 2276 | Asheville | NC | 28802 | 561191115 | 501(c)(3) | 6000 | General Contribution | |
| Prevent Blindness Florida | ||||||||
| 800 2nd Avenue South Suite 390 | St Petersburg | FL | 33701 | 596181662 | 501(c)(3) | 6790 | Annual Distribution-for assistance to needy people in Central Florida. | |
| Pure Water for All Foundation | ||||||||
| 403 West Main Street | Washington | IA | 52353 | 260328102 | 501(c)(3) | 10000 | To provide a way to make all drinking water perfectly safe to drink to any person at anytime and stop the death of millions of people and children. | |
| Rillip | ||||||||
| 2213 Pine Tree Drive | Edgewater | FL | 32141 | 452908079 | Other | 25000 | Florida IDEA Fall 2011 Grant Cycle | |
| Robert R McCormick Tribune Foundation | ||||||||
| 205 North Michigan Ave Suite 4300 | Chicago | IL | 60601 | 363689171 | 501(c)(3) | 5000 | Orlando Sentinel Family Fund's United Partners Campaign, Sentinel Family Fund - General Contribution | |
| Rollins College | ||||||||
| 1000 Holt Ave 2755 | Winter Park | FL | 32789 | 590624440 | 501(c)(3) | 77221 | 2012 Donor's Forum membership, $20,000 to support the Rollins MBA Venture Challenge. $10,000 to support the operations of the CFAE, Capacity Building Workshops and Coaching for Winter Park Nonprofits @ Philanthropy & Nonprofit Leadership Ctr., Annual Distribution | |
| Rotary Club Of Winter Park Charitable Foundation | ||||||||
| PO Box 1416 | Winter Park | FL | 32790 | 570923231 | 501(c)(3) | 7178 | General Contribution and Scholarships. | |
| Sanford-Burnham Medical Research Institute | ||||||||
| 6400 Sanger Rd | Orlando | FL | 32827 | 510197108 | 501(c)(3) | 18000 | Will go towards naming 8 chairs in the auditorium, To support breast cancer research. | |
| Second Harvest Food Bank Of Central Florida | ||||||||
| 2008 Brengle Avenue | Orlando | FL | 32808 | 592142315 | 501(c)(3) | 34245 | Annual Distribution - Kids Cafe Reeves Terrace, DLR Group Inc.'s fundraising for the Canstrustion's Annual Orlando Design/Build Competition which puts a visual spotlight on hunger, Provide matching funds for recent pledge drive, General Contribution | |
| Seniors First | ||||||||
| 5395 LB McLeod Road | Orlando | FL | 32811 | 592759603 | 501(c)(3) | 137676 | Emergency Home Delivered Meals, General Fund - CCE In-Home Services, 2012 Distribution, for the purchase of 14 GPS units including installation & monitoring charges for the 16 vehicle fleet for one year. | |
| Steppin Stone Farm | ||||||||
| 8421 Pritcher Road | Lithia | FL | 33547 | 237348139 | 501(c)(3) | 10000 | General Contribution | |
| Stetson University | ||||||||
| 421 N Woodland Boulevard | DeLand | FL | 32723 | 590624416 | 501(c)(3) | 52000 | General Contribution, Hope Scholarship | |
| Suffolk University | ||||||||
| Office of Advancement 8 Ashburton | Boston | MA | 02108 | 042133255 | 501(c)(3) | 10000 | General Contribution | Place |
| Sun System Development Corporation | ||||||||
| Florida Hospital for Children 2809 | Orlando | FL | 32804 | 592219301 | 501(c)(3) | 200000 | Pediatric Dermatology Center | N Orange Avenue |
| Surprise Lake Camp | ||||||||
| 307 7th Avenue Suite 900 | New York | NY | 10001 | 131623869 | 501(c)(3) | 18000 | Designation towards the capital campaign to fund scholarships for needy children to attend the camp. | |
| Sustainable Cambodia | ||||||||
| 101 SE 2nd Place Suite 201-B | Gainesville | FL | 32601 | 200175973 | 501(c)(3) | 5900 | New Big Village Basket and renewal of scholarships for Chanthea, Lyhuong and Visa | |
| The Boggy Creek Gang | ||||||||
| 30500 Brantley Branch Road | Eustis | FL | 32736 | 593012889 | 501(c)(3) | 15666 | General Contribution | |
| The Christ School | ||||||||
| 106 E Church Street | Orlando | FL | 32801 | 593364919 | 501(c)(3) | 7500 | General Contribution | |
| The Orlando Philharmonic Orchestra | ||||||||
| 812 East Rollins Street Suite 300 | Orlando | FL | 328031203 | 593058884 | 501(c)(3) | 13227 | Annual Distribution, Annual Distribution-to support education programs for children that will be identified by the Philharmonic, Annual Distribution - in support of Opera | |
| UCP of Central Florida | ||||||||
| 1221 W Colonial Dr Suite 300 | Orlando | FL | 32804 | 590799925 | 501(c)(3) | 8184 | Annual Distribution-for the care and training of children, To permit UCP to purchase additional curriculum materials to support its inclusive PreK-3rd Grade education program, General Contribution | |
| United Arts of Central Florida | ||||||||
| 2450 Maitland Center Pkwy Suite 201 | Maitland | FL | 32751 | 591166446 | 501(c)(3) | 19250 | "Orlando Science Center, General Fund, Bach Festival Society, Crealde School of Art, Enzian Theater, Orange County Regional History Center, Orlando Museum of Art, Orlando Philharmonic, Orlando Repertory Theatre, Orlando Shakespeare Theater | 201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 73 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 30 | NumberOfRecipients |
| Amount Of Cash Grant | 74010 | 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 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 2012 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 5: | Net unrealized losses on investments: -2,786,076. Change in value of split interest agreements -185,177. Total to Form 990, Part XI, Line 5: -2,971,253. | 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 | To support the Community Foundation of Central Florida | FL | 501c3 | 509a3 - I | 0 |
| Isleworth Community Trust Inc | |||||||||
| 9350 Conroy Windermere Road | Windermere | FL | 34786 | 203507903 | To support the Community Foundation of Central Florida | FL | 501c3 | 509a3 - I | 0 |
| Lake Community Foundation Inc | |||||||||
| PO Box 1060 | Eustis | FL | 32727 | 510497006 | Receive gifts & endowments to be distributed to the larger Cent FL community | FL | 501c3 | 509a3 - I | 0 |
| 1904 Foundation Inc | |||||||||
| PO Box 40 | Winter Park | FL | 32790 | 061669947 | To support the Community Foundation of 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 |