CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA FOUNDATION INC (EIN 59-3182886)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-09-12
- IRS object ID
- 201132559349300803
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-12T08:28:46-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-05-01 | 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 | 2011-09-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE-MARIE BARRETT CPA | Name |
| Phone | 4078416930 | Phone |
| 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 | 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 | 4938375 | 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5954114 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2511625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 690848 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 803501 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 230765 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1622264 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8310 | OtherRevenuePriorYear |
| Other Revenue Current Year | 985 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6867417 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4938375 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2243475 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2530336 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 574999 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 558505 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 28000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 290416 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1159679 | OtherExpensePriorYear |
| Other Expenses Current Year | 1332308 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3978153 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4449149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2889264 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 489226 | RevenuesLessExpensesCY |
| Total Assets BOY | 48166104 | TotalAssetsBOY |
| Total Assets EOY | 53459724 | TotalAssetsEOY |
| Total Liabilities BOY | 1625232 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1414655 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46540872 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52045069 | 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 | 2865100 | Expense |
| Grants | 2530336 | Grants |
| Description | GRANTS TO 253 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. THE COMMUNITY FOUNDATION WILL USE THE KNOWLEDGE BASE TO DRIVE RESULTS-ORIENTED PHILANTHROPY TO BUILD THE CAPACITY AND MEASURABLY IMPROVE THE PERFORMANCE OF LOCAL NONPROFIT ORGANZIATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 807583 | Expense |
| Revenue | 803501 | 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 | 3672683 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGHAN WARRICK CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4078723050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 EDGEWATER DR STE 203 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK BREWER | ||||||
| PRESIDENT/CEO | 50.00 | X | X | 121657 | 0 | 18095 |
| ED TIMBERLAKE | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| STEPHEN ELKER | ||||||
| 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 | |
| RITA LOWNDES | ||||||
| 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 | |
| RICK HURT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ARKIN | ||||||
| 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 | |
| MEGHAN WARRICK | ||||||
| VP OF ADMINISTRATION/CFO | 45.00 | X | 91838 | 0 | 12778 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 213495 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30873 | 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 | 2511625 | AllOtherContributions |
| Noncash Contributions | 312963 | NoncashContributions |
| Total Contributions | 2511625 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 803501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 803501 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 803501 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 887772 | TotalRevenueColumn |
| Exclusion | $887,772 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 734182 | Securities |
| Other | 310 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 734182 | Securities |
| Other | 310 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 734492 | TotalRevenueColumn |
| Exclusion | $734,492 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 985 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 985 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4938375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 804486 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,622,264 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2478665 | Total |
| Program Services | 2478665 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51671 | Total |
| Program Services | 51671 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213477 | Total |
| Program Services | 47895 | ProgramServices |
| Management And General | 40130 | ManagementAndGeneral |
| Fundraising | 125452 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198253 | Total |
| Program Services | 131494 | ProgramServices |
| Management And General | 41615 | ManagementAndGeneral |
| Fundraising | 25144 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11126 | Total |
| Program Services | 4848 | ProgramServices |
| Management And General | 4069 | ManagementAndGeneral |
| Fundraising | 2209 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108989 | Total |
| Program Services | 47486 | ProgramServices |
| Management And General | 19778 | ManagementAndGeneral |
| Fundraising | 41725 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26660 | Total |
| Program Services | 11616 | ProgramServices |
| Management And General | 5293 | ManagementAndGeneral |
| Fundraising | 9751 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10836 | Total |
| Management And General | 10836 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20975 | Total |
| Management And General | 20975 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Fundraising | 28000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177301 | Total |
| Management And General | 177301 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7180 | Total |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 6880 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297 | Total |
| Program Services | 297 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5054 | Total |
| Management And General | 4859 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70692 | Total |
| Program Services | 54014 | ProgramServices |
| Management And General | 4322 | ManagementAndGeneral |
| Fundraising | 12356 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74146 | Total |
| Program Services | 19174 | ProgramServices |
| Management And General | 38551 | ManagementAndGeneral |
| Fundraising | 16421 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10137 | Total |
| Management And General | 4139 | ManagementAndGeneral |
| Fundraising | 5998 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27955 | Total |
| Program Services | 12180 | ProgramServices |
| Management And General | 5550 | ManagementAndGeneral |
| Fundraising | 10225 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3426 | Total |
| Management And General | 3426 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 807583 | 807583 | ||
| UNFULFILLED CONTRIBUTIO | 91350 | 91350 | ||
| UTILITIES | 9012 | 3927 | 1789 | 3296 |
| MAINTENANCE | 8149 | 6924 | 1225 | |
| PARKING AND MILEAGE | 4208 | 1833 | 836 | 1539 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4007 | Total |
| Management And General | 4007 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4449149 | Total |
| Program Services | 3672683 | ProgramServices |
| Management And General | 486050 | ManagementAndGeneral |
| Fundraising | 290416 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119422 | BOY |
| EOY | 88954 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3961436 | BOY |
| EOY | 3073585 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2339217 | BOY |
| EOY | 387500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9712 | BOY |
| EOY | 12220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 206842 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 144619 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88340 | BOY |
| EOY | 62223 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21942396 | BOY |
| EOY | 27110173 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18751517 | BOY |
| EOY | 21344156 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954064 | BOY |
| EOY | 1380913 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48166104 | BOY |
| EOY | 53459724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2128 | BOY |
| EOY | 24888 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677999 | BOY |
| EOY | 759575 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16854 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928251 | BOY |
| EOY | 630192 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1625232 | BOY |
| EOY | 1414655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44926945 | BOY |
| EOY | 50377384 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613927 | BOY |
| EOY | 1667685 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46540872 | BOY |
| EOY | 52045069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48166104 | BOY |
| EOY | 53459724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 489226 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5014971 | 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 | 7993715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3998820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3160973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5954114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2604245 | CurrentTaxYear |
| Total | 23711867 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7993715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3998820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3160973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5954114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2604245 | CurrentTaxYear |
| Total | 23711867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2307173 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21404694 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1027452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1350517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 884972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 796365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887772 | CurrentTaxYear |
| Total | 4947078 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | -8310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1865 | CurrentTaxYear |
| Total | -5143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28653802 | TotalSupport |
| Gross Receipts From Admissions Etc | 3702836 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75580 | 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 | 80 | NumberDAFsHeld |
| Number Funds Held | 9 | NumberFundsHeld |
| Donor Advised Contributions | 1577968 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 48679 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 1455863 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 79183 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 18394562 | AggregateDAFValue |
| Aggregate Fund Value | 559925 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 24493 | Depreciation |
| Book Value | 35922 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146427 | OtherCostOrOtherBasis |
| Depreciation | 120126 | Depreciation |
| Book Value | 26301 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62223 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STOCKS, BONDS, AND ALTERNATIVE INVESTMENTS | Description |
| Book Value | 21344156 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21344156 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY UNDER SPLIT INTEREST AGREEMENTS | Description |
| Amount | $630,192 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 630192 | TotalOfAmounts |
| Total Revenue | 4938375 | TotalRevenue |
| Total Expenses | 4449149 | TotalExpenses |
| Excess Or Deficit For Year | 489226 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4811874 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 649 | DonatedServicesAndFacilities |
| Other | $202,448 | OtherAmount |
| Total Adjustments | 5014971 | TotalAdjustments |
| Excess Or Deficit Per FS | 5504197 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7571001 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3675900 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 649 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -303741 | OtherRevenues |
| Revenue Not Rptd F990 | 3372808 | RevenueNotRptdF990 |
| Revenue Subtotal | 4198193 | RevenueSubtotal |
| Other Revenues Not Included | 740182 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 740182 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4938375 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3533535 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 264199 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 264199 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3269336 | ExpensesSubtotal |
| Other Expenses Not Included | 1179813 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1179813 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4449149 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 202,448. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEE NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS -707,413. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 202,448. REVENUE RELATED TO THE N. DONALD DIEBEL, JR., MD GOOD SAMARITAN FUND, INC 150. REVENUE RELATED TO THE LAKE COMMUNITY FOUNDATION, INC. 198,074. REVENUE RELATED TO THE ISLEWORTH COMMUNITY TRUST, INC. 3,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR AGENCIES CONTRIBUTIONS 374,128. FUNDS HELD FOR AGENCIES INTEREST AND DIVIDENDS 191,300. FUNDS HELD FOR AGENCIES REALIZED GAINS 174,612. OTHER 142. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE RELATED TO THE N. DONALD DIEBEL, JR., MD GOOD SAMARITAN FUND, INC 4,282. EXPENSE RELATED TO THE LAKE COMMUNITY FOUNDATION, INC. 258,021. EXPENSE RELATED TO THE ISLEWORTH COMMUNITY TRUST, INC. 1,896. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FEES RELATED TO MANAGING FUNDS HELD FOR AGENCIES 126,780. MANAGEMENT FEE NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS 707,413. GRANTS AUTHORIZED FOR FUNDS HELD FOR AGENCIES 345,480. OTHER 140. |
| 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. |
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 | 28000 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 28000 | TotalRetainedByContractors |
| Licensed States | FL | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (79 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION | ||||||||
| 378 CENTERPOINTE CIRCLE SUITE 1280 | ALTAMONTE SPRINGS | FL | 32701 | 363487166 | 501(C)(3) | 15554 | TO ESTABLISH A SPEAKERS BUREAU OF VOLUNTEERS TO SUPPORT COMMUNITY OUTREACH FOR THE LOCAL NON-PROFITS, AGENCY ENDOWMENT DISTRIBUTION | |
| AMERICAN CANCER SOCIETY | ||||||||
| 3709 WEST JETTON AVENUE | TAMPA | FL | 336295146 | 131788491 | 501(C)(3) | 6978 | ANNUAL DISTRIBUTION | |
| AMERICAN LUNG ASSOCIATION OF CENTRAL FLORIDA | ||||||||
| 851 OUTER ROAD | ORLANDO | FL | 32814 | 590662271 | 501(C)(3) | 16500 | GENERAL CONTRIBUTION, TO ESTABLISH A SPEAKERS BUREAU OF VOLUNTEERS TO SUPPORT COMMUNITY OUTREACH FOR THE LOCAL NON-PROFITS, TO SUPPORT THE ASTHMA EDUCATION PROGRAM, OPEN AIRWAYS FOR SCHOOLS. | |
| BETA CENTER INC | ||||||||
| 4680 LAKE UNDERHILL ROAD | ORLANDO | FL | 32807 | 237446558 | 501(C)(3) | 13553 | FOR NURSERY IMPROVEMENTS/PURCHASES FOR GENERAL ASSISTANCE FOR GIRLS ENROLLED IN THE PROGRAM, GENERAL CONTRIBUTION, ANNUAL DISTRIBUTION-DESIGNATED FOR YOUNG WOMEN AT THE BETA CENTER, PHOTOGRAPHY BACKDROP, STUDIO LIGHTING FOR PSYCHODRAMA CLASSES AND ART SUPPLIES, PROPS AND FACILITATOR FEES FOR PSYCHODRAMA, AGENCY ENDOWMENT DISTRIBUTION | |
| BOYS & GIRLS CLUB OF CENTRAL FLORIDA | ||||||||
| PO BOX 2987 | ORLANDO | FL | 32802 | 590951887 | 501(C)(3) | 11500 | EATONVILLE BRANCH OF BOYS & GIRLS CLUB, GENERAL CONTRIBUTION | |
| BRIDGE TO INDEPENDENCE INC | ||||||||
| 580 WEST JACKSON STREET | ORLANDO | FL | 32805 | 161643585 | 501(C)(3) | 16667 | TO PROVIDE A DAILY SUMMER CAMP PROGRAM | |
| CAT PROTECTION SOCIETY INC | ||||||||
| PO BOX 1078 | SORRENTO | FL | 327761078 | 593413294 | 501(C)(3) | 38496 | ANNUAL DISTRIBUTION | |
| CENTRAL FLORIDA ZOOLOGICAL SOCIETY INC | ||||||||
| P O BOX 470309 | LAKE MONROE | FL | 327470309 | 591357197 | 501(C)(3) | 55678 | ZOO TO YOU, ANNUAL DISTRIBUTION | |
| COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC | ||||||||
| 639 WEST CENTRAL BLVD | ORLANDO | FL | 328012507 | 592814255 | 501(C)(3) | 7853 | TO PROVIDE SHELTER FOR THOSE IN NEED IN THE COMMUNITY, ANNUAL DISTRIBUTION, AGENCY ENDOWMENT DISTRIBUTION, GENERAL CONTRIBUTION, TO PROVIDE SUPPORT FOR A YOUNG PROFESSIONAL FROM COALITION FOR THE HOMELESS OF CENTRAL FLORIDA STAFF TO PARTICIPATE IN COMMUNITY SERVICE AND LEADERSHIP OPPORTUNITIES, AGENCY ENDOWMENT DISTRIBUTION THAT IS INTENDED SPECIFICALLY FOR DAYCARE SERVICES AND THE WOMEN'S RESIDENTIAL COUNSELING CENTER, FOOD AND SHELTER AS NEEDED, GENERAL CONTRIBUTION | |
| COMMUNITY VISION INC | ||||||||
| 704 GENERATION POINT 101 | KISSIMMEE | FL | 34744 | 592896657 | 501(C)(3) | 41636 | AGENCY ENDOWMENT DISTRIBUTION | |
| EARLY LEARNING COALITION OF ORANGE COUNTY | ||||||||
| P O BOX 540387 | ORLANDO | FL | 32854 | 311759186 | 501(C)(3) | 35850 | TO ENHANCE THE EARLY LEARNING OF YOUNG CHILDREN IN THE PARRAMORE COMMUNITY. | |
| EASTER SEALS FLORIDA INC | ||||||||
| 2010 MIZELL AVENUE | WINTER PARK | FL | 327924119 | 590637848 | 501(C)(3) | 27110 | ANNUAL DISTRIBUTION, GENERAL CONTRIBUTION, CONTRIBUTION TO FLOWER POWER VERY IMPORTANT PARTNERS CAMPAGIN, SCHOLARSHIPS FOR DAY BREAK PROGRAM AT MILLER CENTER | |
| EDGEWOOD CHILDREN'S RANCH | ||||||||
| 1451 EDGEWOOD RANCH ROAD | ORLANDO | FL | 32835 | 591150182 | 501(C)(3) | 26874 | AGENCY ENDOWMENT DISTRIBUTION | |
| FAMILY PROMISE OF GREATER ORLANDO INC | ||||||||
| 2313 1/2 N ORANGE AVENUE | ORLANDO | FL | 32804 | 593679904 | 501(C)(3) | 10000 | INTERFAITH HOPSITALITY NETWORK - FUNDING FOR FOODBANK AND TEMPORARY HOUSING PROGRAMS | |
| FARMWORKERS MINISTRY INC | ||||||||
| PO BOX 1855 | AUBURNDALE | FL | 33823 | 592041344 | 501(C)(3) | 10000 | GENERAL CONTRIBUTION | |
| FESTIVAL OF ORCHESTRAS INC | ||||||||
| 1073 WILLA SPRINGS DRIVE SUITE 1053 | WINTER SPRINGS | FL | 32708 | 592416916 | 501(C)(3) | 6265 | AGENCY ENDOWMENT DISTRIBUTION | 1053 |
| FIRST CHURCH OF CHRIST SCIENTIST | ||||||||
| 210 MASSACHUSETTS AVENUE PO5-10 | BOSTON | MA | 021153195 | 042254742 | 501(C)(3) | 7638 | ANNUAL DISTRIBUTION | |
| FIRST PRESBYTERIAN CHURCH OF ORLANDO | ||||||||
| 106 EAST CHURCH ST | ORLANDO | FL | 32801 | 590624394 | 501(C)(3) | 113250 | MIDDLE SCHOOL/HIGH SCHOOL INTERN FUND, UPWARD BASKETBALL FUND, SUNDAY SUNRISE HOMELESS BREAKFAST AND SERVICE, KIDS ACROSS AMERICA - SUMMER CAMP, GENERAL CONTRIBUTION, IMMEASUREABLY MORE CAMPAIGN, GENERAL CONTRIBUTION | |
| 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 STATE UNIVERSITY-STUDENT DISABILITY RESOURCE CENTER | ||||||||
| 874 TRADITIONS WAY 108 STUDENT SVCS | TALLAHASSEE | FL | 32306 | 591961248 | 501(C)(3) | 10972 | PURCHASE OF TIGER EMBOSSER, TIGER SOFTWARE AND INFTY READER | BLDG |
| FOOD FOR THE POOR | ||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 33073 | 592174510 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT | |
| FOUNDATION FOR BUILDING COMMUNITY INC | ||||||||
| 75 SOUTH IVANHOE BOULEVARD | ORLANDO | FL | 32804 | 593678634 | 501(C)(3) | 5000 | ANNUAL INVESTMENT IN THE CENTRAL FLORIDA PARTNERSHIP | |
| FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS INC | ||||||||
| 445 WEST AMELIA STREET SUITE 901 | ORLANDO | FL | 32812 | 592788435 | 501(C)(3) | 15153 | FOR THE STUDENT SPACEFLIGHT EXPERIMENTS PROGRAM IN WINTER PARK MIDDLE SCHOOLS AND HIGH SCHOOLS | |
| FOUNDATION FOR OSCEOLA EDUCATION INC | ||||||||
| 2310 NEW BEGINNINGS ROAD SUITE 118 | KISSIMMEE | FL | 34744 | 592960396 | 501(C)(3) | 42118 | ANNUAL DISTRIBUION, ANNUAL DISTRIBUTION DESIGNATED FOR SCHOLARSHIPS FOR SENIORS AT HIGH SCHOOLS IN OSCEOLA COUNTY, FLORIDA | |
| FRESH START MINISTRIES INC | ||||||||
| 4436 EDGEWATER DRIVE SUITE 20 | ORLANDO | FL | 32804 | 592737376 | 501(C)(3) | 5000 | GENERAL CONTRIBUTION | |
| GATHERINGUSA INC | ||||||||
| 1220 E CONCORD STREET | ORLANDO | FL | 32803 | 592810392 | 501(C)(3) | 8500 | GENERAL CONTRIBUTION, THE GATHERING OF WOMEN, FREDDIE LANGSTON MINISTRY | |
| GLOBAL CONNECTIONS FOUNDATION | ||||||||
| 215 EAST LIVINGSTON STREET | ORLANDO | FL | 32801 | 593622494 | 501(C)(3) | 10000 | INDIA PROGRAM | |
| HARBOR HOUSE | ||||||||
| PO BOX 680748 | ORLANDO | FL | 32868 | 591712936 | 501(C)(3) | 50469 | ANNUAL DISTRIBUTION, PHASE 2 IMPLEMENTATION FOR PROJECT COURAGE | |
| HEALTH CARE CENTER FOR THE HOMELESS INC | ||||||||
| 232 N ORANGE BLOSSOM TRAIL | ORLANDO | FL | 32805 | 593185020 | 501(C)(3) | 6683 | AGENCY ENDOWMENT DISTRIBUTION, GENERAL CONTRIBUTION | |
| HEALTH COUNCIL OF EAST CENTRAL FLORIDA INC | ||||||||
| 2461 W SR 426 SUITE 2041 | OVIEDO | FL | 32765 | 592227752 | 501(C)(3) | 50000 | THIS GRANT WILL INVEST IN THE INPUT, CLEANING, ANALYSIS AND REPORTING OF YOUTH AND FAMILY PARTICIPATION DATA GENERATED BY COMMUNITY-BASED ORGANIZATIONS THAT WORK UNDER THE PKZ UMBRELLA. | |
| HEART OF FLORIDA UNITED WAY | ||||||||
| DR NELSON YING CENTER 1940 TRAYLOR | ORLANDO | FL | 32804 | 590808854 | 501(C)(3) | 92697 | BASIC NEEDS FUND, ANNUAL DISTRIBUTION, FOR GENERAL SUPPORT, GENERAL CONTRIBUTION, AGENCY ENDOWMENT DISTRIBUTION | BLVD |
| HOLOCAUST MEMORIAL RESOURCE & EDUCATION CENTER OF FLORIDA INC | ||||||||
| 851 N MAITLAND AVENUE | MAITLAND | FL | 32751 | 592219851 | 501(C)(3) | 75900 | MAKE MY SCHOOL A BULLY-FREE ZONE | |
| HOLY FAMILY CATHOLIC CHURCH | ||||||||
| 5129 S APOPKA-VINELAND ROAD | ORLANDO | FL | 32819 | 530196617 | 501(C)(3) | 37000 | OUR CATHOLIC APPEAL, PRO LIFE MINISTRY FOR THE "RESPECT LIFE BILLBOARD", ALIVE IN CHRIST CAMPAIGN | |
| HOUSING AUTHORITY OF THE CITY OF WINTER PARK | ||||||||
| 718 MARGARET SQUARE | WINTER PARK | FL | 32789 | GOVERNMENT ENTITY | 12723 | ARTS FOR THE KIDS AT THE MEADOWS | ||
| JEWISH FAMILY SERVICES OF GREATER ORLANDO IN | ||||||||
| 2100 LEE ROAD | WINTER PARK | FL | 32789 | 591873758 | 501(C)(3) | 20000 | EMERGENCY FINANCIAL SERVICES, PEARLMAN FOOD PANTRY, AND FAMILY STABILIZATION PROGRAM. | |
| LAKE HIGHLAND PREPARATORY SCHOOL | ||||||||
| 901 N HIGHLAND AVENUE | ORLANDO | FL | 32803 | 590624431 | 501(C)(3) | 8000 | GENERAL CONTRIBUTION, ANNUAL FUND | |
| MAKE-A-WISH FOUNDATION OF CENTRAL & WESTERN NORTH CAROLINA | ||||||||
| 212 S TRYON ST SUITE 1080 | CHARLOTTE | NC | 28281 | 561492432 | 501(C)(3) | 5300 | GENERAL SUPPORT FOR ORGANIZATION | |
| MAYFLOWER RETIREMENT CENTER INC | ||||||||
| 1620 MAYFLOWER COURT | WINTER PARK | FL | 32792 | 592617174 | 501(C)(3) | 22122 | FUNDS ARE TO BE USED FOR THE SUPPORT AND MAINTENANCE OF THE MAYLFOWER BENEVOLENT FUND, AGENCY ENDOWMENT DISTRIBUTION | |
| MERIDIAN CLUB OF WINTER PARK INC | ||||||||
| C/O BROOKS HEWITT PO BOX 1300 | WINTER PARK | FL | 327901300 | 591691696 | 501(C)(4) | 6853 | ANNUAL DISTRIBUTION RESTRICTED TO THE COLLEGE EDUCATION OF AFRICAN AMERICAN BOYS AND GIRLS., ANNUAL DISTRIBUTION-THE FUND IS "TO BE ADMINISTERED AS A GENERAL SCHOLARSHIP FUND FOR STUDENTS SELECTED ON THE BASIS OF THEIR POTENTIAL AS JUDGED BY THEIR TEACHERS. | |
| MYERS PARK PRESBYTERIAN CHURCH | ||||||||
| 2501 OXFORD DRIVE | CHARLOTTE | NC | 28207 | 236393377 | 501(C)(3) | 5000 | CAPITAL CAMPAIGN: WILLIAM M. & MARY C. WARREN | |
| NEGRO SPIRITUAL SCHOLARSHIP FOUNDATION INC | ||||||||
| PO BOX 547728 | ORLANDO | FL | 328547728 | 593413380 | 501(C)(3) | 5000 | SPONSORSHIP OF MASTER SINGERS PERFORMANCE SEASON. | |
| NEW HOPE FOR KIDS | ||||||||
| 205 EAST SR 436 | FERN PARK | FL | 32730 | 591791345 | 501(C)(3) | 263524 | CENTER FOR GRIEVING CHILDREN - IN MEMORY OF MIKE GRADY, ANNUAL DISTRIBUTION, UNRESTRICTED GRANT PAYABLE QUARTERLY BEGINNING 1/1/2011, AGENCY ENDOWMENT DISTRIBUTION, TO PROVIDE FUNDING FOR A WISH | |
| 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 | |
| ORANGEWOOD CHRISTIAN SCHOOL | ||||||||
| 1300 W MAITLAND BLVD | MAITLAND | FL | 32751 | 205639902 | 501(C)(3) | 5000 | EDUCATION BUILDING IMPROVEMENTS | |
| ORLANDO AFTER SCHOOL ALL-STARS | ||||||||
| 400 SOUTH ORANGE AVENUE | ORLANDO | FL | 32801 | 593313614 | 501(C)(3) | 25000 | TO PROVIDE A DAILY SUMMER CAMP PROGRAM FOR APPROXIMATELY 35-60 MIDDLE SCHOOL AGED YOUTH RESIDING IN THE PARRAMORE HERITAGE COMMUNITY. | |
| ORLANDO BALLET INC | ||||||||
| 1111 N ORANGE AVENUE SUITE 4 | ORLANDO | FL | 32804 | 237427817 | 501(C)(3) | 7576 | AGENCY ENDOWMENT DISTRIBUTION, ANNUAL DISTRIBUTION | |
| ORLANDO COMMUNITY & YOUTH TRUST INC | ||||||||
| 595 N PRIMROSE AVENUE | ORLANDO | FL | 32803 | 650572536 | 501(C)(3) | 162500 | GRASSROOTS OUTREACH AND COMMUNITY ORGANIZING THROUGHOUT PARRAMORE | |
| ORLANDO HEALTH FOUNDATION | ||||||||
| 3160 SOUTHGATE COMMERCE BLVD SUITE | ORLANDO | FL | 32806 | 592244943 | 501(C)(3) | 26000 | GENERAL CONTRIBUTION, TO SUPPORT HUBBARD HOUSE'S NEEDED KITCHEN AND DINING AREA REPLACEMENTS AND CONSUMABLES, KIDS' KIDNEY CENTER AT ARNOLD PALMER HOSPITAL FOR CHILDREN. | 50 |
| ORLANDO MUSEUM OF ART INC | ||||||||
| 2416 N MILLS AVENUE | ORLANDO | FL | 328031483 | 590910352 | 501(C)(3) | 27929 | ANNUAL DISTRIBUTION-TO SUPPORT EDUCATION PROGRAMS FOR CHILDREN THAT WILL BE IDENTIFIED BY THE MUSEUM, ARTS THE SPARK @ OMA PROGRAM, ANNUAL DISTRIBUTION-FOR THE SUPPORT AND MAINTENANCE OF THE ORLANDO MUSEUM OF ART | |
| PHILANTHROPY AND NONPROFIT LEADERSHIP CENTER | ||||||||
| 1000 HOLT AVENUE 2755 | WINTER PARK | FL | 32789 | 590624440 | 501(C)(3) | 5000 | RESEARCH NONPROFIT ORGANIZATIONS IN ORLANDO AREA WORKING WITH GIRLS 11 - 18 LIVING IN POVERTY | |
| PREVENT BLINDNESS FLORIDA | ||||||||
| 1112 EAST KENNEDY | TAMPA | FL | 33602 | 596181662 | 501(C)(3) | 6983 | ANNUAL DISTRIBUTION-SHALL USE SAID FUNDS FOR ASSISTANCE TO NEEDY PEOPLE IN CENTRAL FLORIDA. | |
| ROBERT R MCCORMICK TRIBUNE FOUNDATION | ||||||||
| 205 NORTH MICHIGAN AVE SUITE 4300 | CHICAGO | IL | 60601 | 363689171 | 501(C)(3) | 6360 | GENERAL OPERATING CONTRIBUTION, ORLANDO SENTINEL FAMILY FUND'S UNITED PARTNERS CAMPAIGN, PURCHASE BACK TO SCHOOL SUPPLIES FOR DISADVANTAGED STUDENTS THROUGH THE ORLANDO SENTINEL "BACK TO SCHOOL CAMPAIGN". | |
| ROCK PINK INC | ||||||||
| 8048 CLOVERGLEN CIRCLE | ORLANDO | FL | 32818 | 273097643 | 501(C)(3) | 5000 | GENERAL CONTRIBUTION | |
| ROLLINS COLLEGE | ||||||||
| ATTN INVESTMENT OFFICE CAMPUS BOX | WINTER PARK | FL | 32789 | 590624440 | 501(C)(3) | 10512 | ANNUAL DISTRIBUTION | 2715 |
| ROTARY CLUB OF WINTER PARK CHARITABLE FOUNDATION INC | ||||||||
| PO BOX 1416 | WINTER PARK | FL | 32790 | 570923231 | 501(C)(3) | 11923 | AGENCY ENDOWMENT DISTRIBUTION, CHARITABLE GRANTS, AGENCY ENDOWMENT DISTRIBUTION | |
| RUNWAY TO HOPE | ||||||||
| 189 S ORANGE AVE SUITE 1800 | ORLANDO | FL | 32801 | 273272616 | 501(C)(3) | 5000 | FASHION EVENT BENEFITING PEDIATIRC ONCOLOGY PROGRAMS. | |
| RUSSELL HOME FOR ATYPICAL CHILDREN | ||||||||
| 510 WEST HOLDEN AVENUE | ORLANDO | FL | 328392051 | 591051408 | 501(C)(3) | 6000 | GENERAL CONTRIBUTION | |
| SANFORD CRISIS PREGNANCY CENTER | ||||||||
| 1002 FRENCH AVENUE | SANFORD | FL | 32771 | 593458060 | 501(C)(3) | 25000 | GENERAL CONTRIBUTION | |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | ||||||||
| 2008 BRENGLE AVENUE | ORLANDO | FL | 32808 | 592142315 | 501(C)(3) | 27891 | TO SUPPORT THE PURCHASE OF FOOD FOR NEEDY FAMILIES, ANNUAL DISTRIBUTION - KIDS CAFE REEVES TERRACE, TO ASSIST WITH REPLENISHMENT OF FOOD ITEMS FOR THE FOOD PANTRY, PROVIDE MATCHING FUNDS FOR RECENT PLEDGE DRIVE. | |
| SENIORS FIRST INC | ||||||||
| 5395 LB MCLEOD ROAD | ORLANDO | FL | 32811 | 592759603 | 501(C)(3) | 63953 | EMERGENCY HOME DELIVERED MEALS, GENERAL FUND, GENERAL FUND - CCE IN-HOME SERVICES, AGENCY ENDOWMENT DISTRIBUTION | |
| SHEPHERD'S HOPE INC | ||||||||
| 4851 S APOPKA-VINELAND RD | ORLANDO | FL | 32819 | 593420727 | 501(C)(3) | 101806 | FOR HEALTH CARE SUPPORT FOR THE UNINSURED AT HUNGERFORD ELEMENTARY SCHOOL IN EATONVILLE, FL, GENERAL CONTRIBUTION | |
| SPCA OF CENTRAL FLORIDA INC | ||||||||
| 2727 CONROY ROAD | ORLANDO | FL | 32839 | 590637883 | 501(C)(3) | 6450 | TO HELP SPONSOR THE FURBALL, PETS RESCUING THE COMMUNITY - MATCH GRANT | |
| ST AMBROSE UNIVERSITY | ||||||||
| 518 W LOCUST ST | DAVENPORT | IA | 52803 | 420703280 | 501(C)(3) | 25000 | JACK GRENNAN ENDOWMENT SCHOLARSHIP | |
| STETSON UNIVERSITY | ||||||||
| 421 N WOODLAND BOULEVARD 8379 | DELAND | FL | 32720 | 590624416 | 501(C)(3) | 51000 | GENERAL CONTRIBUTION, HOPE SCHOLARSHIP | |
| SUSTAINABLE CAMBODIA INC | ||||||||
| 101 SE 2ND PLACE SUITE 201-B | GAINESVILLE | FL | 32601 | 200175973 | 501(C)(3) | 10900 | BIG VILLAGE BASKET AND TWO FULL YEAR SCHOLARSHIPS FOR CHANTHEA TOUCH AND LYHUONG CHIV, MATCHING FUNDS PROMOTION OR AS NEEDED | |
| THE MUSTARD SEED OF CENTRAL FLORIDA INC | ||||||||
| 12 MUSTARD SEED LANE | ORLANDO | FL | 328106271 | 592906383 | 501(C)(3) | 5000 | HUMAN SERVICES | |
| THE ORLANDO PHILHARMONIC ORCHESTRA INC | ||||||||
| 812 EAST ROLLINS STREET SUITE 300 | ORLANDO | FL | 328031203 | 593058884 | 501(C)(3) | 48328 | ANNUAL DISTRIBUTION, AGENCY ENDOWMENT DISTRIBUTION - TO SUPPORT IT'S CONCERT OPERA PERFORMANCES., ANNUAL DISTRIBUTION-TO SUPPORT EDUCATION PROGRAMS FOR CHILDREN THAT WILL BE IDENTIFIED BY THE PHILHARMONIC. | |
| UCP OF CENTRAL FLORIDA INC | ||||||||
| 3305 S ORANGE AVENUE | ORLANDO | FL | 32806 | 590799925 | 501(C)(3) | 26874 | ANNUAL DISTRIBUTION-THESE FUNDS ARE TO BE USED BY UCP OF CENTRAL FLORIDA FOR THE CARE AND TRAINING OF CHILDREN, GENERAL CONTRIBUTION | |
| UNITED ARTS OF CENTRAL FLORIDA INC | ||||||||
| 2450 MAITLAND CENTER PKWY SUITE 201 | MAITLAND | FL | 32751 | 591166446 | 501(C)(3) | 88500 | DESIGNATED TO THE GARDEN THEATER, ORLANDO SCIENCE CENTER, ORLANDO MUSEUM OF ART, ORLANDO PHILHARMONIC ORCHESTRA, ORLANDO PHILHARMONIC ORCHESTRA - CONCERT OPERA, TO THE GENERAL FUND & THE BACH FESTIVAL SOCIETY | 201 |
| UNIVERSITY OF CENTRAL FLORIDA OFFICE OF RESEARCH & COMMERCIALIZATION | ||||||||
| 12201 RESEARCH PARKWAY STE 501 | ORLANDO | FL | 32826 | 753157893 | 501(C)(3) | 10800 | DESIGNATED FOR DISABILITY DEPT. TO PURCHASE ADAPTABLE FURNITURE: 10 TABLES AND 6 CHAIRS | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | ||||||||
| 12424 RESEARCH PARKWAY SUITE 140 | ORLANDO | FL | 32826 | 596211832 | 501(C)(3) | 40200 | GRANT TO MEDICAL SCHOOL, GENERAL CONTRIBUTION TO THE ANNUAL FUND - PEGASUS SOCIETY | |
| UNIVERSITY OF FLORIDA FOUNDATION | ||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590974739 | 501(C)(3) | 30000 | DR. PAUL SATZ PROFESSORSHIP IN CLINICAL NEUROPSYCHOLOGY, COLLEGE OF LAW | |
| UNIVERSITY OF PENNSYLVANIA OFFICE OF GIFT PLANNING | ||||||||
| 3600 MARKET ST SUITE 135 | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | 25000 | DORA WEXLER FAMILY SCHOLARSHIP FUND. | |
| VICTIM SERVICE CENTER OF ORANGE COUNTY INC | ||||||||
| 1801 LEE ROAD SUITE 165 | WINTER PARK | FL | 32789 | 752978885 | 501(C)(3) | 6000 | DESIGNATED FOR S.A.F.E. BROCHURES AND OPERATING COST. | |
| WEST ORANGE HABITAT FOR HUMANITY | ||||||||
| 114 SOUTH DILLARD STREET | WINTER GARDEN | FL | 34787 | 593046322 | 501(C)(3) | 5000 | GENERAL CONTRIBUTION | |
| WINTER PARK DAY NURSERY INC | ||||||||
| 741 SOUTH PENNSYLVANIA AVENUE | WINTER PARK | FL | 32789 | 590638506 | 501(C)(3) | 14683 | WISH LIST FOR SCHOOL YEAR 2010-2011, TO ASSIST IN FUNDING THE GAP BETWEEN COST AND FEES FOR STUDENTS FROM LOW-INCOME, WORKING FAMILIES, ANNUAL DISTRIBUTION, FINANCIAL AID TO THE CHILDREN ATTENDING THE NURSERY. | |
| WINTER PARK LIBRARY ASSOCIATION | ||||||||
| 460 E NEW ENGLAND AVENUE | WINTER PARK | FL | 32789 | 590794396 | 501(C)(3) | 34482 | ANNUAL DISTRIBUTION | |
| WINTER PARK MEMORIAL HOSPITAL | ||||||||
| 200 N LAKEMONT AVENUE | WINTER PARK | FL | 32792 | 593143908 | 501(C)(3) | 59685 | ANNUAL DISTRIBUTION | |
| YOUNG FATHERS OF CENTRAL FLORIDA | ||||||||
| 511 WEST SOUTH STREET | ORLANDO | FL | 32805 | 711016365 | 501(C)(3) | 10000 | FUNDS WILL BE USED TO SUPPORT THE OPERATION OF A TEEN FATHERHOOD ACADEMY. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 78 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 41 | NumberOfRecipients |
| Amount Of Cash Grant | 51671 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 312963 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG FMV - GIFT DATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 2011 MEETING. | |
| 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 12C | |
| 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 B, LINE 15A | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,811,874. DONATED SERVICES AND USE OF FACILITIES: 649. CHANGE IN VALUE - SPLIT INTEREST AGREEMENT 202,448. TOTAL TO FORM 990, PART XI, LINE 5: 5,014,971. | FORM 990, PART XI, LINE 5: |
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 |