GIVEWELL COMMUNITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GIVEWELL COMMUNITY FOUNDATION INC (EIN 59-3649871)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-06
- IRS object ID
- 201112799349300611
- Schema version
- 2010v3.2
- 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 | 2011-10-06T11:35:21-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R RAMOS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 Old Road 37 | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593649871 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER LAKELAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8636833131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVE | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN FITZWATER | Name |
| Title | CEO | Title |
| Phone | 8636833131 | Phone |
| Date Signed | 2011-09-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R RAMOS | Name |
| Phone | 8637017885 | Phone |
| Date Prepared | 2011-10-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES MCPHERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 QUAILS RUN PASS | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33884 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30194888 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | CFGL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF GREATER LAKELAND. IT DOES THIS BY SERVING THREE CONSTITUENCIES: 1)DONORS: FOR PEOPLE WHO LOVE LAKELAND AND HAVE DESIRE TO GIVE SOMETHING BACK TO THEIR CITY, THE FOUNDATION PROVIDES QUALIFIED COUNSEL, GUIDANCE AND STEWARDSHIP IN HELPING THEM MEET THEIR CHARITABLE GOALS; 2)LOCAL NON-PROFIT CHARITIES: THE FOUNDATION DISTRIBUTES MONIES IN ACCORDANCE WITH DONOR DESIRES. IN ADDITION, IT PROVIDES SUPPORT FOR SPECIFIC PROGRAMS AND OFFERS ASSISTANCE IN MANAGING INDIVIDUAL ENDOWMENT FUNDS. 3)THE COMMUNITY AT LARGE: THE FOUNDATION AND ITS BOARD SERVE AS A CATALYST WITH LAKELAND IN ADDRESSING THE NEEDS OF OUR COMMUNITY. THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12915888 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18668100 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4482082 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11148245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24821 | OtherRevenuePriorYear |
| Other Revenue Current Year | 188463 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17373149 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30004808 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8368811 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9817903 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 394812 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 399185 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 145125 | OtherExpensePriorYear |
| Other Expenses Current Year | 149133 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8908748 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10366221 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8464401 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19638587 | RevenuesLessExpensesCY |
| Total Assets BOY | 63743073 | TotalAssetsBOY |
| Total Assets EOY | 87577547 | TotalAssetsEOY |
| Total Liabilities BOY | 3155712 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4851492 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60587361 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82726055 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF GREATER LAKELAND. IT DOES THIS BY SERVING THREE CONSTITUENCIES: 1)DONORS: FOR PEOPLE WHO LOVE LAKELAND AND HAVE DESIRE TO GIVE SOMETHING BACK TO THEIR CITY, THE FOUNDATION PROVIDES QUALIFIED COUNSEL, GUIDANCE AND STEWARDSHIP IN HELPING THEM MEET THEIR CHARITABLE GOALS; 2)LOCAL NON-PROFIT CHARITIES: THE FOUNDATION DISTRIBUTES MONIES IN ACCORDANCE WITH DONOR DESIRES. IN ADDITION, IT PROVIDES SUPPORT FOR SPECIFIC PROGRAMS AND OFFERS ASSISTANCE IN MANAGING INDIVIDUAL ENDOWMENT FUNDS. 3)THE COMMUNITY AT LARGE: THE FOUNDATION AND ITS BOARD SERVE AS A CATALYST WITH LAKELAND IN ADDRESSING THE NEEDS OF OUR COMMUNITY. THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTRUM INCLUDING THE ARTS, YOUTH, EDUCATION, HEALTH, SOCIAL SERVICES AND MORE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9985919 | Expense |
| Grants | 9817903 | Grants |
| Description | THE COMMUNITY FOUNDATION EMBRACES AN UMBRELLA CONCEPT. ITS GOAL IS TO IMPROVE THE QUALITY OF LIFE IN ALL AREAS OF GREATER LAKELAND. IT DOES THIS BY SERVING THREE CONSTITUENCIES: 1)DONORS: FOR PEOPLE WHO LOVE LAKELAND AND HAVE DESIRE TO GIVE SOMETHING BACK TO THEIR CITY, THE FOUNDATION PROVIDES QUALIFIED COUNSEL, GUIDANCE AND STEWARDSHIP IN HELPING THEM MEET THEIR CHARITABLE GOALS; 2)LOCAL NON-PROFIT CHARITIES: THE FOUNDATION DISTRIBUTES MONIES IN ACCORDANCE WITH DONOR DESIRES. IN ADDITION, IT PROVIDES SUPPORT FOR SPECIFIC PROGRAMS AND OFFERS ASSISTANCE IN MANAGING INDIVIDUAL ENDOWMENT FUNDS, AND 3)THE COMMUNITY AT LARGE: THE FOUNDATION AND ITS BOARD SERVE AS A CATALYST WITH LAKELAND IN ADDRESSING THE NEEDS OF OUR COMMUNITY. THROUGH GRANT MAKING BY DONORS, THE FOUNDATION REACHES OUT TO A BROAD SPECTUM INCLUDING THE ARTS, YOUTH, HEALTH, SOCIAL SERVICES AND MORE. | Description |
| Total Program Service Expense | 9985919 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 13 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | true | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER LAKELAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8636833131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 S FLORIDA AVENUE | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| JOHN W FITZWATER | |||||||
| PRESIDENT-CEO | 40.00 | X | 87231 | 0 | 0 | ||
| TERRY SIMMERS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 75280 | 0 | 0 | ||
| KAY STEFANSKI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 50855 | 0 | 0 | ||
| LORI MARTINI | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 70916 | 0 | 0 | ||
| CHARLES MCPHERSON | |||||||
| BOARD CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| BRUCE ABELS | |||||||
| VICE CHAIRMAND OF THE BOARD | 1.00 | 0 | 0 | 0 | X | ||
| LAURA HAWLEY | |||||||
| SECRETARY-TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| JOHN CANNON III | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| BRENDA CRAFT | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| CONNIE DURRENCE | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| MARTHA LINDER | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| EVIE MCCUTCHEON | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| SARAH MCKAY | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| CHARLES MCPHERSON | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| LYLE PHILIPSON | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| JOHN VREELAND | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| JEFF WALKER | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| WALKER WILKERSON | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 284282 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 17875 | FundraisingEvents |
| All Other Contributions | 18650225 | AllOtherContributions |
| Noncash Contributions | 8756834 | NoncashContributions |
| Total Contributions | 18668100 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1147671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1147671 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10000574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10000574 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 378543 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 190080 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188463 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30004808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11148245 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9817903 | Total |
| Program Services | 9817903 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284282 | Total |
| Program Services | 91316 | ProgramServices |
| Management And General | 192966 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73016 | Total |
| Program Services | 49155 | ProgramServices |
| Management And General | 23861 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6739 | Total |
| Program Services | 2696 | ProgramServices |
| Management And General | 4043 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7315 | Total |
| Program Services | 2926 | ProgramServices |
| Management And General | 4389 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27833 | Total |
| Program Services | 11133 | ProgramServices |
| Management And General | 16700 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16209 | Total |
| Management And General | 16209 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2025 | Total |
| Program Services | 810 | ProgramServices |
| Management And General | 1215 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4064 | Total |
| Program Services | 3824 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36844 | Total |
| Program Services | 1300 | ProgramServices |
| Management And General | 35544 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5580 | Total |
| Management And General | 5580 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131 | Total |
| Management And General | 1131 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2454 | Total |
| Management And General | 2454 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17334 | Total |
| Program Services | 1734 | ProgramServices |
| Management And General | 15600 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25624 | Total |
| Program Services | 2562 | ProgramServices |
| Management And General | 23062 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13907 | Total |
| Program Services | 170 | ProgramServices |
| Management And General | 13737 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| DUES AND MEMBERSHIPS | 12588 | 12588 | |
| COMPUTER EXPENSES | 7802 | 7412 | 390 |
| MISCELLANEOUS | 2684 | 2684 | |
| TAXES AND LICENSES | 577 | 577 | |
| MEALS | 310 | 310 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10366221 | Total |
| Program Services | 9985919 | ProgramServices |
| Management And General | 380302 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3048113 | BOY |
| EOY | 2176677 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20688 | BOY |
| EOY | 15227 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5959376 | BOY |
| EOY | 7802204 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16283 | BOY |
| EOY | 11534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 948705 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 89154 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870679 | BOY |
| EOY | 859551 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53826231 | BOY |
| EOY | 76712354 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1703 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63743073 | BOY |
| EOY | 87577547 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5882 | BOY |
| EOY | 9463 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384392 | BOY |
| EOY | 374493 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2765438 | BOY |
| EOY | 4467536 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3155712 | BOY |
| EOY | 4851492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54627985 | BOY |
| EOY | 74928140 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5959376 | BOY |
| EOY | 7797915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60587361 | BOY |
| EOY | 82726055 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63743073 | BOY |
| EOY | 87577547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19638587 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 17235292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7292717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11488183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12915888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21929659 | CurrentTaxYear |
| Total | 70861739 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17235292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7292717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11488183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12915888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21929659 | CurrentTaxYear |
| Total | 70861739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 54714699 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16147040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6004634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -1093653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -7323851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4457261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11527144 | CurrentTaxYear |
| Total | 13571535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 84433274 | TotalSupport |
| Public Support Pertcentage170 | 0.19120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.39670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 16147040 | PublicSupportTotal509 |
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 | 99 | NumberDAFsHeld |
| Number Funds Held | 47 | NumberFundsHeld |
| Donor Advised Contributions | 19225998 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 2960610 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 8598499 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1219403 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 67582823 | AggregateDAFValue |
| Aggregate Fund Value | 10685184 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54627985 | BeginningOfYearBalance |
| Contributions | 19430262 | Contributions |
| Investment Earnings Or Losses | 11475727 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -9587538 | GrantsOrScholarships |
| Other Expenditures | -1018296 | OtherExpenditures |
| End Of Year Balance | 74928140 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44346687 | BeginningOfYearBalance |
| Contributions | 12915888 | Contributions |
| Investment Earnings Or Losses | 4592325 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -8368811 | GrantsOrScholarships |
| Other Expenditures | 1141896 | OtherExpenditures |
| End Of Year Balance | 54627985 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 442195 | InvestmentCostOrOtherBasis |
| Book Value | 442195 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 408180 | InvestmentCostOrOtherBasis |
| Depreciation | 27212 | Depreciation |
| Book Value | 380968 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 66734 | InvestmentCostOrOtherBasis |
| Depreciation | 33629 | Depreciation |
| Book Value | 33105 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 31596 | InvestmentCostOrOtherBasis |
| Depreciation | 28313 | Depreciation |
| Book Value | 3283 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 859551 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENT | $3,988,836 |
| GRANTS PAYABLE | $478,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4467536 | TotalOfAmounts |
| Total Revenue | 30004808 | TotalRevenue |
| Total Expenses | 10366221 | TotalExpenses |
| Excess Or Deficit For Year | 19638587 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 19638587 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30004808 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 30004808 | RevenueSubtotal |
| Total Revenue Per Form990 | 30004808 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10366221 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10366221 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10366221 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 75TH DETROIT TIGER CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 97330 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 97330 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 81463 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUNFLOWER PRESCHOOL PARK | NameOfEvent2 |
| Gross Receipts Event2 | 51640 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 51640 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7167 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 229573 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 229573 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 101450 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 378543 | GrossReceiptsTotal |
| Gross Revenue Total Events | 378543 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 190080 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 190080 | DirectExpenseSummaryEvents |
| Net Income Summary | 188463 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (134 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| FLORIDA SOUTHERN COLLEGE | |||||
| 111 LAKE HOLLINGSWORTH DRIVE | LAKELAND | FL | 33803 | 1003175 | TUITION ASSISTANCE AND GENERAL OPERATIONS |
| PARKER STREET MINISTRIES | |||||
| 719 N MASSACHUSETTS AVENUE | LAKELAND | FL | 33801 | 719500 | GENERAL OPERATIONS |
| ALL SAINTS ACADEMY | |||||
| 651 CARL FLOYD ROAD | WINTER HAVEN | FL | 33884 | 670781 | TUITION ASSISTANCE AND GENERAL OPERATIONS |
| CITY OF LAKELAND | |||||
| 228 S MASSACHUSETTS AVENUE | LAKELAND | FL | 33801 | 559235 | ANNUAL MAINTENANCE HOLLIS GARDENS |
| FIRST UNITED METHODIST CHURCH | |||||
| 72 LAKE MORTON DRIVE | LAKELAND | FL | 33801 | 473565 | GENERAL OPERATIONS |
| STETSON UNIVERSITY | |||||
| 1401 61ST STREET | GULFPORT | FL | 33701 | 420000 | DEFERRED MAINTENANCE FUNDS- CAMPUS PLANNING |
| LAKELAND VOLUNTEERS IN MEDICINE INC | |||||
| 1201 LAKELAND HILLS BLVD | LAKELAND | FL | 33805 | 356662 | GENERAL CONTRIBUTION |
| VISTE | |||||
| 1232 E MAGNOLIA STREET | LAKELAND | FL | 33801 | 310700 | ANNUAL CAMPAIGN- VARIOUS PROGRAMS |
| POLK THEATRE | |||||
| 121 S FLORIDA AVENUE | LAKELAND | FL | 33801 | 294500 | GENERAL CONTRIBUTION- OPERATIONS |
| ALLIANCE FOR INDEPENDENCE | |||||
| 1038 SUNSHINE DR EAST | LAKELAND | FL | 33801 | 232500 | PROGRAM SUPPORT |
| LIGHTHOUSE MINISTRIES INC | |||||
| 519 N KENTUCKY AVENUE | LAKELAND | FL | 33801 | 228250 | VARIOUS PROGRAMS |
| UNITED WAY OF CENTRAL FLORIDA | |||||
| POST OFFICE BOX | HIGHLAND CITY | FL | 33846 | 227599 | VARIOUS |
| NEWSPAPER WITH A HEART FUND | |||||
| POST OFFICE BOX 408 | LAKELAND | FL | 33802 | 206250 | GENERAL CONTRIBUTION |
| FLORIDA METHODIST FOUNDATION | |||||
| 450 W MLK JR AVENUE | LAKELAND | FL | 33801 | 200000 | TOGETHER CAMPAIGN |
| LAKELAND CHRISTIAN SCHOOL | |||||
| 1111 FOREST PARK STREET | LAKELAND | FL | 33803 | 176000 | WONDER ROOM- DISCOVERY WING |
| ST DAVIDS EPISCOPAL CHURCH | |||||
| 145 EDGEWOOD DRIVE | LAKELAND | FL | 33803 | 167850 | GENERAL DISTRIBUTION |
| THE SALVATION ARMY | |||||
| 830 N MASSACHUSETTS AVE | LAKELAND | FL | 33801 | 150225 | GENERAL OPERATIONS |
| DESIRE STREET MINISTRIES | |||||
| POST OFFICE BOX 1328 | DECATUR | GA | 30031 | 150000 | STRATEGIC PARTNERSHIP MINISTRY |
| HABITAT FOR HUMANITY | |||||
| 1317 GEORGE JENKINS BLVD | LAKELAND | FL | 33815 | 131250 | HOUSE SPONSOR |
| EARLY CHILDHOOD INITIATIVE INC | |||||
| 3250 SW 3 AVENUE 6TH FLOOR | MIAMI | FL | 33129 | 115000 | VARIOUS PROGRAMS |
| POLK MUSEUM OF ART | |||||
| 800 E PALMETTO STREET | LAKELAND | FL | 33801 | 112675 | ANNUAL- GENERAL CONTRIBUTION |
| TALBOT HOUSE MINISTRIES INC | |||||
| 814 N KENTUCKY AVENUE | LAKELAND | FL | 33801 | 103500 | GENERAL OPERATIONS |
| CRYSTAL SPRINGS FOUNDATION INC | |||||
| 40 RANCH ROAD | THONOTASSA | FL | 33592 | 100000 | GENERAL OPERATIONS |
| DRUG FREE AMERICA FOUNDATION INC | |||||
| 5999 CENTRAL AVENUE | ST PETERSBURG | FL | 33710 | 100000 | VARIOUS PROGRAMS |
| SPECIAL OPERATIONS WARRIOR FOUNDATION | |||||
| 4409 W EL PRADO BLVD | TAMPA | FL | 33629 | 100000 | GENERAL OPERATIONS |
| ACHIEVEMENT ACADEMY | |||||
| 716 E BELLA VISTA STREET | LAKELAND | FL | 33805 | 49000 | PROGRAMS SUPPORT |
| ALIVE IN CHRIST | |||||
| 210 W LEMON STREET | LAKELAND | FL | 33815 | 9000 | GENERAL CONTRIBUTION |
| ALL SAINTS EPISCOPAL CHURCH | |||||
| 202 S MASSACHUSETTS AVENUE | LAKELAND | FL | 33801 | 19500 | 2011 CONTRIBUTION; BUILDING FUND |
| ALZHEIMERS ASSOCIATION FLORIDA GULF COAST CH | |||||
| 14010 ROOSEVELT BLVD STE 709 | CLEARWATER | FL | 33762 | 11800 | PROGRAM SUPPORT; OPERATING FUNDS; CAREGIVERS |
| AMERICAN RED CROSS - POLK CO CHAPTER | |||||
| 147 AVENUE A NW | WINTER HAVEN | FL | 33881 | 22550 | GENERAL CONTRIBUTION; TORNADO RELIEF EFFORTS |
| ANCHOR HOUSE MINISTRIES | |||||
| PO BOX 625 | AUBURNDALE | FL | 33823 | 24000 | CHANGING BOYS INTO MATURE MEN PROGRAMS; GENERAL |
| BABSON PARK COMMUNITY CHURCH INC | |||||
| 725 RAINBOW BLVD | BABSON PARK | FL | 33827 | 25000 | OPERATING COSTS |
| BOYS GIRLS CLUBS OF LAKELAND INC | |||||
| 1525 MARTIN LUTHER KING JR AVE | LAKELAND | FL | 33805 | 5000 | ANNUAL PROGRAM SUPPORT |
| CAMBRIDGE STUDY CENTER | |||||
| PO BOX 8940 | LAKELAND | FL | 33806 | 30000 | STUDENT FINANCIAL ASSISTANCE |
| CAMP FIRE USA | |||||
| 2600 BUCKINGHAM | LAKELAND | FL | 33803 | 18000 | PROGRAM SUPPORT |
| CATHOLIC DIOCESE OF ORLANDO | |||||
| 50 E ROBINSON STREET | ORLANDO | FL | 32801 | 32500 | PROGRAM SUPPORT AND GENERAL |
| CENTER OF INDEPENDENT LIVING IN CENT FL | |||||
| 500 S FLORIDA AVE STE 330 | LAKELAND | FL | 33801 | 7000 | GENERAL CONTRIBUTION |
| CENTRAL FLORIDA AUTISM INSTITUTE | |||||
| 1525 S FLORIDA AVE STE 2 | LAKELAND | FL | 33803 | 10250 | PROGRAM SUPPORT |
| CENTRAL FLORIDA SPEECH AND HEARING CTR | |||||
| 710 EAST BELLA VISTA ST | LAKELAND | FL | 33805 | 18092 | GENERAL PROGRAM AND AS NEEDED |
| CENTRAL MISSIONARY CLEARING HOUSE | |||||
| PO BOX 219228 | HOUSTON | TX | 77218 | 6000 | 2011 PROGRAM SUPPORT |
| CHARITY BAPTIST MISSION INC | |||||
| PO BOX 692 | BRISTOL | TN | 37621 | 11000 | PROGRAM SUPPORT |
| CHRISTIAN CHILDRENS FUND | |||||
| 2821 EMERYWOOD PLACE | HENRICO | VA | 23294 | 35040 | GENERAL AND PROGRAM SUPPORT |
| CHURCH OF THE RESURRECTION | |||||
| 3855 S FLORIDA AVENUE | LAKELAND | FL | 33813 | 19200 | 2011 ANNUAL CONTRIBUTION; GENERAL |
| CITRUS CENTER BOYS GIRLS CLUBS INC | |||||
| 2400 HAVENDALE BLVD NW | WINTER HAVEN | FL | 33881 | 44334 | GENERAL SUPPORT |
| COMMUNITY PARTNERSHIP INTERNATIONAL INC | |||||
| 530 BONNIE DRIVE | LAKELAND | FL | 33803 | 8845 | PROGRAM AND GENERAL |
| ELDER POINT MINISTRIES | |||||
| 1111 S FLORIDA AVENUE | LAKELAND | FL | 33801 | 22500 | FOOD ASSISTANCE |
| EMORY UNIVERSITY | |||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 8230 | PROGRAM SUPPORT |
| EXPLORATIONS V CHILDRENS MUSEUM | |||||
| 109 N KENTUCKY AVENUE | LAKELAND | FL | 33801 | 24000 | GENERAL SUPPORT AND PROGRAMS |
| FAITH IN ACTION OF NORTH LAKELAND | |||||
| 1123 OMOJUNDRO AVENUE | LAKELAND | FL | 33805 | 42039 | PROGRAM SUPPORT |
| FAMILY LITERACY ACADEMY OF LAKE WALES | |||||
| 306 FLORIDA AVENUE | LAKE WALES | FL | 33853 | 17010 | LIBRARY EXPANSION; GENERAL |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 11000 | 2011 PROGRAM SUPPORT |
| FIRST AVIATION SERTOMA CLUB OF LAKELAND | |||||
| 228 S MASSACHUSETTS AVE | LAKELAND | FL | 33801 | 20015 | GENERAL CONTRIBUTION |
| FIRST BAPTIST CHURCH | |||||
| 198 W CENTRAL AVE | WINTER HAVEN | FL | 33880 | 5350 | FREE CLINIC MEDICATIONS |
| FIRST BAPTIST CHURCH AT THE MALL | |||||
| 1010 E MEMORIAL BLVD | LAKELAND | FL | 33801 | 15250 | WHEREVER NEEDED |
| FIRST PRESBYTERIAN CHURCH OF AUBURNDALE | |||||
| 410 PILAKLAKAHA AVE | AUBURNDALE | FL | 33823 | 16629 | GENERAL |
| FIRST PRESBYTERIAN CHURCH OF LAKELAND | |||||
| 175 LAKE HOLLINGSWORTH DRIVE | LAKELAND | FL | 33801 | 34620 | GENERAL; PLAGROUND;CARPENTER'S PLAN |
| FIRST PRESBYTERIAN CHURCH OF WINTER HAVEN | |||||
| 637 6TH STREET NW | WINTER HAVEN | FL | 33881 | 37750 | GENERAL DONATION |
| FLORIDA AIR MUSEUM AT SUNN FUN | |||||
| 4175 MEDULLA ROAD | LAKELAND | FL | 33811 | 9550 | PROGRAMS |
| FLORIDA BAPTIST CHILDRENS HOME | |||||
| 1015 SIKES BLVD | LAKELAND | FL | 33815 | 20650 | MEAL PROJECT AND GENERAL CONTRIBUTION |
| FLORIDA COUNCIL ON ECONOMIC EDUCATION | |||||
| 1211 N WESTSHORE | TAMPA | FL | 33607 | 9250 | PROGRAM SUPPORT |
| FLORIDA DANCE THEATRE | |||||
| PO BOX 831 | LAKELAND | FL | 33802 | 34176 | PROGRAM SUPPORT |
| FLORIDA FFA FOUNDATION | |||||
| 5000 FIRETOWER ROAD | HAINES CITY | FL | 33844 | 10000 | GENERAL DONATION |
| FLORIDA SHERIFFS YOUTH RANCHES INC | |||||
| 2486 CECIL WEBB PLACE | LIVE OAK | FL | 32060 | 5000 | GENERAL CONTRIBUTION |
| FLORID TAXWATCH | |||||
| 106 N BRONOUGH ST | TALLAHASSEE | FL | 32301 | 50000 | CAPITAL FUND ENDOWMENT |
| FORGOTTEN CHILDREN MINISTERIES | |||||
| PO BOX 24085 | CHATTANOOGA | TN | 37422 | 10000 | ROOF BUILDING SUPPLIES |
| GIRL SCOUTS OF WEST CENTRAL FLORIDA | |||||
| 1831 N GILMORE | LAKELAND | FL | 33805 | 28500 | PROGRAM SUPPORT |
| GIRLS INC OF WINTER HAVEN | |||||
| 2400 HAVENDALE BLVD NW | WINTER HAVEN | FL | 33881 | 7786 | GENERAL OPERATIONS; MAINTENANCE |
| GOOD SHEPHERD HOSPICE | |||||
| 12973 TELECOM PKWY STE 100 | TAMPA | FL | 33637 | 51341 | GENERAL OPERATIONS |
| GULF RIDGE COUNCIL BOYS SCOUTS OF AMERICA | |||||
| 13228 N CENTRAL AVENUE | TAMPA | FL | 33612 | 31969 | ENDOWMENT FUND;YOUTH PROGRAM;GENERAL |
| HARRISON CENTER FOR THE ARTS PARENTS ASSN | |||||
| 750 HOLLINGSWORTH RD | LAKELAND | FL | 33801 | 15000 | SUMMER PROGRAM |
| HEALTHY START COALITION OF HARDEE HIGHLANDS POLK | |||||
| 650 E DAVIDSON STREET | BARTOW | FL | 33831 | 20000 | BEDS FOR BABIES |
| HEARTLAND FOR CHILDREN | |||||
| PO BOX 1017 | BARTOW | FL | 33831 | 6000 | FOSTER PARENT MENTORS |
| HEIFER PROJECT INTERNATIONAL INC | |||||
| PO BOX 8058 | LITTLE ROCK | AR | 72203 | 50250 | PROGRAM |
| HELP OF FORT MEADE INC | |||||
| 121 W BROADWAY | FORT MEADE | FL | 33841 | 30000 | FOOD AND CHRISTMAS |
| HELPING OUR NEEDY ONES RESPECTFULLY INC | |||||
| 3032 WESTMORELAND | LAKELAND | FL | 33810 | 6500 | TEMPORARY RAMP |
| HOLY TRINITY EPISCOPAL CHURCH | |||||
| 500 WEST STUART STREET | LAKELAND | FL | 33810 | 5000 | GENERAL |
| IMPERIAL SYMPHONY ORCHESTRA | |||||
| 1035 S FLORIDA AVE STE 205 | LAKELAND | FL | 33803 | 32500 | PROGRAM AND GENERAL |
| INNERACT ALLIANCE | |||||
| 621 S FLORIDA AVENUE | LAKELAND | FL | 33801 | 16000 | PRESCRIPTION DRUG FORCE; PROGRAM |
| JUNIOR LEAGUE OF GREATER LAKELAND | |||||
| 90 LAKE MORTON DRIVE | LAKELAND | FL | 33801 | 9000 | PROGRAM |
| LAKE WALES CARE CENTER | |||||
| 140 E PARK AVENUE | LAKE WALES | FL | 33853 | 77150 | UTILITES ASSISTANCE; VARIOUS PROGRAMS; GENERAL |
| LAKE WALES CHARTER SCHOOLS FOUNDATION INC | |||||
| 151 E CENTRAL AVENUE | LAKE WALES | FL | 33853 | 50000 | CAPITAL CAMPAIGN |
| LAKELAND COMMUNITY THEATRE INC | |||||
| 121 S FLORIDA AVENUE | LAKELAND | FL | 33801 | 19000 | GENERAL |
| LAKELAND CONCERT BANK | |||||
| PO BOX 24238 | LAKELAND | FL | 33802 | 5000 | PURCHASE OF MUSIC |
| LAKELAND LAW ENFORCEMENT CHAPLAINCY CORP | |||||
| 219 N MASSACHUSETTS AVENUE | LAKELAND | FL | 33801 | 10000 | MEMORIAL FUND |
| LAKELAND REGIONAL MEDICAL CENTER FOUNDATION | |||||
| 1324 LAKELAND HILLS BLVD | LAKELAND | FL | 33805 | 30600 | EMERGENCY & CRITICAL CARE; GENERAL; CAPITAL CAMPAIGN |
| LEARNING RESOURCE CENTER OF POLK COUNTY | |||||
| 1628 S FLORIDA AVENUE | LAKELAND | FL | 33803 | 32000 | PROGRAMS |
| MAKE A WISH FOUNDATION | |||||
| 324 N DALE MABRY HWY | TAMPA | FL | 33609 | 25000 | WISHES FOR POLK CO CHILDREN |
| MARINE TOYS FOR TOTS FOUNDATION | |||||
| PO BOX 303 | LAKELAND | FL | 33802 | 18000 | 2011 TOYS FOR POLK COUNTY |
| MILLIKIN UNIVERSITY | |||||
| 1184 W MAIN STREET | DECATUR | IL | 62522 | 10000 | SCIENCE DEPARTMENT |
| MULBERRY COMMUNITY SERVICE | |||||
| 301 NE 5TH STREET | MULBERRY | FL | 33860 | 7500 | FOOD GIFT CARDS AND GENERAL |
| NAMI-POLK COUNTY INC | |||||
| 1090 US HWY 175 | BARTOW | FL | 33830 | 5715 | GENERAL CONTRIBUTION |
| NATIONAL BASEBALL HALL OF FAME MUSEUM INC | |||||
| 25 MAIN STREET | COOPERSTOWN | NY | 13326 | 10000 | PROGRAM SUPPORT |
| NOAHS ARK OF CENTRAL FLORIDA | |||||
| 505 BARTOW ROAD | LAKELAND | FL | 33803 | 5000 | GENERAL |
| NORTH LAKELAND PRESBYTERIAN CHURCH | |||||
| 6725 N SOCRUM LOOP RD | LAKELAND | FL | 33809 | 5000 | GENERAL CONTRIBUTION |
| ORLANDO MAGIC YOUTH FOUNDATION | |||||
| 8701 MAITLAND SUMMIT BLVD | ORLANDO | FL | 33810 | 15000 | 2011 CELEBRITY DRAFT; BLACK TIE GALA DONATION |
| PACE CENTER FOR GIRLS OF POLK COUNTY | |||||
| 440 S FLORIDA AVENUE | LAKELAND | FL | 33801 | 16161 | AFTER SCHOOL PROGRAM |
| PAINT YOUR HEART OUT LAKELAND | |||||
| PO BOX 1712 | LAKELAND | FL | 33802 | 5000 | PAINT DAY 2011 |
| PARALYZED VETERANS OF AMERICA | |||||
| 801 EIGHTEENTH ST NW | WASHINGTON | DC | 20006 | 45213 | GENERAL AND PROGRAM SUPPORT |
| PEACE RIVER CENTER | |||||
| 4419 S FLORIDA AVENUE | LAKELAND | FL | 33801 | 11825 | DAY CARE SERVICES AND GENERAL |
| POLICE ATHLETIC LEAGUE OF LAKELAND | |||||
| 1725 MARTIN LUTHER KING JR AVE | LAKELAND | FL | 33805 | 17579 | PROGRAMS AND GENERAL CONTRIBUTION |
| POLK COUNTY HUMANE SOCIETY | |||||
| 555 SAGE ROAD | WINTER HAVEN | FL | 33881 | 10000 | GENERAL CONTRIBUTION |
| POLK EDUCATION FOUNDATION | |||||
| 1530 SHUMATE DRIVE | BARTOW | FL | 33830 | 28800 | SCHOLARSHIPS; PROGRAM SUPPORT |
| POLK STATE COLLEGE FUND | |||||
| 999 AVENUE H NE | WINTER HAVEN | FL | 33881 | 27150 | SCHOLARSHIPS; PROGRAM SUPPORT |
| RITZ THEATRE 100 INC | |||||
| PO BOX | WINTER HAVEN | FL | 33882 | 5000 | GENERAL CONTRIBUTION |
| SOUTHSIDE BAPTIST CHURCH | |||||
| 5330 LAKELAND HIGHLANDS ROAD | LAKELAND | FL | 33813 | 19100 | SUPPORT AND GENERAL |
| SPCA INC | |||||
| 5850 BRANNEN ROAD S | LAKELAND | FL | 33813 | 14600 | AUCTION FOR ANIMALS; GENERAL |
| ST JOSEPHS ACADEMY | |||||
| 310 MCDONALD STREET | LAKELAND | FL | 33803 | 25750 | TUITION ASSISTANCE; DEVELOPMENT |
| ST JOSEPHS CATHOLIC CHURCH | |||||
| 118 W LEMON STREET | LAKELAND | FL | 33801 | 21467 | EDUCATIONAL ENDOWMENT; PROGRAM |
| SYMPHONY GUILD OF WINTER HAVEN | |||||
| 56 4TH STREET | WINTER HAVEN | FL | 33883 | 5093 | GENERAL OPERATIONS |
| TEMPO OF LAKELAND HIGH SCHOOL | |||||
| 726 LAKE HOLLINGSWORTH ROAD | LAKELAND | FL | 33801 | 24500 | AWARDS; SUPPLIES FOR NEEDY STUDENTS |
| THE FALLS ADVENTURE | |||||
| 4798 S FLORIDA AVENUE | LAKELAND | FL | 33813 | 5000 | PROGRAM |
| THE WILSON HOUSE | |||||
| 1836 N CRYSTAL LAKE DRIVE | LAKELAND | FL | 33801 | 27500 | PART TIME COUNSELOR; ROOF SUPPLIES |
| THEATRE WORKS OF CENTRAL FLORIDA | |||||
| PO BOX | DAVENPORT | FL | 33837 | 10000 | GENERAL CONTRIBUTION |
| THEATRE WINTER HAVEN | |||||
| 210 CYPRESS GARDENS BLVD | WINTER HAVEN | FL | 33880 | 24500 | GENERAL CONTRIBUTION |
| TIANVICA RIDING ACADEMY INC | |||||
| PO BOX 7301 | LAKELAND | FL | 33807 | 60000 | GENERAL DONATION |
| UNITED NEGRO COLLEGE FUND | |||||
| 229 PEACHTREE STREET | ATLANTA | GA | 30303 | 5000 | GENERAL CONTRIBUTION |
| VANDERBILT UNIVERSITY DIVINITY SCHOOL | |||||
| 411 21ST AVENUE S | NASHVILLE | TN | 37240 | 20000 | SCHOLARSHIPS |
| WARRICK DUNN FOUNDATION | |||||
| 777 S HARBOUR ISLAND BLVD STE 800 | TAMPA | FL | 33602 | 10000 | PROGRAM SUPPORT |
| WILLOW OAK ASSEMBLE OF GOD | |||||
| 4045 BAILEY ROAD | MULBERRY | FL | 33860 | 25000 | GENERAL CONTRIBUTION |
| WINTER HAVEN HOSPITAL DEVELOPMENT FOUNDATION | |||||
| 200 AVENUE F NE | WINTER HAVEN | FL | 33881 | 42099 | CANCER CARE CENTER; ENDOWMENT FUND |
| WORLD METHODIST COUNCIL-WORLD EVANGELISM | |||||
| PO BOX 8388 | HERMITAGE | TN | 37076 | 5000 | GENERAL CONTRIBUTION |
| YMCA - FIRST TEE | |||||
| 1740 GEROGE JENKINS BLVS | LAKELAND | FL | 33815 | 27500 | CELEBRITY; GENERAL CONTRIBUTION |
| YMCA OF WEST CENTRAL FLORIDA | |||||
| 6955 CYPRESS GARDENS BLVD | WINTER HAVEN | FL | 33884 | 20100 | MEMBERSHIPS AND PROGRAMS |
| YOUNG LIFE OF POLK COUNTY | |||||
| PO BOX 8962 | LAKELAND | FL | 33806 | 10500 | SCHOLARSHIPS; GENERAL |
| FRIENDS OF THE WINTER HAVEN LIBRARY | |||||
| 335 AVENUE A NW | WINTER HAVEN | FL | 33881 | 26664 | CAPITAL IMPROVEMENTS; BOOKS; GENERAL |
| HOUSE OF ISRAEL | |||||
| PO BOX 881 | FORT MEADE | FL | 33841 | 30000 | GOOD SAMARITAN PROJECT |
| INDEPENDENT FEARURE PROJECT INC | |||||
| 68 JAY STREET STE 425 | BROOKLYN | NY | 11201 | 10000 | PROGRAM |
| JAMES MADISON INST FOR PUBLIC POLICY STUDIES | |||||
| PO BOX 37460 | TALLAHASSEE | FL | 32315 | 76000 | YOUNG LEADERS CAPITAL; PROGRAM |
| PREVENT BLINDNESS FLORIDA | |||||
| 1112 E KENNEDY BLVD | TAMPA | FL | 33602 | 7500 | DESIGNATED FOR LAKELAND |
| THE SMILE TRAIN | |||||
| 41 MADISON AVENUE 28TH FLOOR | NEW YORK | NY | 10010 | 50750 | PROGRAM SUPPORT |
| THE RAINBOW NETWORK | |||||
| 7299 WINNERS BLVD | LAKELAND | FL | 33810 | 15000 | GENERAL CONTRIBUTION |
| UNIVERSITY OF FLORIDA FOUNDATION | |||||
| PO BOX 100424 | GAINESVILLE | FL | 32610 | 11000 | JUDGING TEAM FUND; GENERAL |
| USF FOUNDATION INC | |||||
| 140 7TH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 18334 | PROGRAMS;SCHOLARSHIPS |
| WOMENS RESOURCE CENTER OF FLORIDA INC | |||||
| 165 AVENUE A NW | WINTER HAVEN | FL | 33881 | 26500 | INDEPENDENCE PROGRAM; GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 281 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8756834 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Copies of Form 990 are distributed to board members via email for for their review. Officers, directors and key employees are required to disclose annually any interests that could give rise to conflicts. They submit signed disclosures. Salaries are reviewed and approved annually by a committee of board members. | Explanation |