2011-09-12T08:28:46-05:00 2011-04-30 CROSS FERNANDEZ & RILEY LLP 201 S ORANGE AVE SUITE 800 ORLANDO FL 328013421 990 2010-05-01 593182886 COMMUNITY FOUNDATION OF CENTRAL FLORIDA INC COMM 4078723050 1411 EDGEWATER DRIVE NO 203 ORLANDO FL 328046361 MARK BREWER 4078723050 2011-09-06 1 ANNE-MARIE BARRETT CPA 4078416930 2010 2016-03-07 17:11:31Z MARK BREWER 1411 EDGEWATER DRIVE NO 203 ORLANDO FL 328046361 4938375 0 X WWW.CFCFLORIDA.ORG X 1993 FL 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. 17 16 9 30 0 0 5954114 2511625 690848 803501 230765 1622264 -8310 985 6867417 4938375 2243475 2530336 0 0 574999 558505 0 28000 290416 1159679 1332308 3978153 4449149 2889264 489226 48166104 53459724 1625232 1414655 46540872 52045069 BUILDING COMMUNITY BY BUILDING PHILANTHROPY. WE ARE A KNOWLEDGEABLE PHILANTHROPIC RESOURCE THAT ASSISTS DONORS, NONPROFIT ORGANIZATIONS AND PROFESSIONAL ADVISORS WITH MAKING SOCIAL INVESTMENTS TO ACHIEVE THEIR CHARITABLE GOALS. 0 0 2865100 2530336 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. 807583 803501 EXPENSES INCURRED TO ASSIST 400 CHARITABLE FUNDS WITH THEIR SOCIAL INVESTMENTS IN NONPROFIT ORGANIZATIONS. 3672683 1 1 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 23 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X MEGHAN WARRICK CFO 4078723050 1411 EDGEWATER DR STE 203 ORLANDO FL 32804 MARK BREWER 50.00 X X 121657 0 18095 ED TIMBERLAKE 2.00 X X 0 0 0 STEPHEN ELKER 2.00 X X 0 0 0 MICHAEL HARBISON 2.00 X X 0 0 0 KAKI RAWLS 2.00 X X 0 0 0 AARON GOROVITZ 1.00 X 0 0 0 ROB PANEPINTO 1.00 X 0 0 0 EUGENE CAMPBELL 1.00 X 0 0 0 RITA LOWNDES 1.00 X 0 0 0 ALEXIS PUGH 1.00 X 0 0 0 LYN BERELSMAN 1.00 X 0 0 0 RICK HURT 1.00 X 0 0 0 SUSAN ARKIN 1.00 X 0 0 0 DEREK BRUCE 1.00 X 0 0 0 ROBIN ROBERTS 1.00 X 0 0 0 MARTY RUBIN 1.00 X 0 0 0 AVANISH AGGARWAL 1.00 X 0 0 0 MEGHAN WARRICK 45.00 X 91838 0 12778 213495 0 30873 1 0 0 0 0 2511625 312963 2511625 MANAGEMENT FEES 561000 803501 803501 803501 887772 887772 734182 310 734182 310 734492 734492 OTHER INCOME 900099 985 985 985 4938375 804486 0 1622264 2478665 2478665 51671 51671 213477 47895 40130 125452 198253 131494 41615 25144 11126 4848 4069 2209 108989 47486 19778 41725 26660 11616 5293 9751 10836 10836 20975 20975 28000 28000 177301 177301 7180 300 6880 297 297 5054 4859 195 70692 54014 4322 12356 74146 19174 38551 16421 10137 4139 5998 27955 12180 5550 10225 3426 3426 ADMINISTRATIVE FEES 807583 807583 UNFULFILLED CONTRIBUTIO 91350 91350 UTILITIES 9012 3927 1789 3296 MAINTENANCE 8149 6924 1225 PARKING AND MILEAGE 4208 1833 836 1539 4007 4007 4449149 3672683 486050 290416 119422 88954 3961436 3073585 2339217 387500 9712 12220 206842 144619 88340 62223 21942396 27110173 18751517 21344156 954064 1380913 48166104 53459724 2128 24888 677999 759575 16854 928251 630192 1625232 1414655 X 44926945 50377384 1613927 1667685 46540872 52045069 48166104 53459724 X 489226 5014971 X 0 1 1 X 0 X 7993715 3998820 3160973 5954114 2604245 23711867 7993715 3998820 3160973 5954114 2604245 23711867 2307173 21404694 1027452 1350517 884972 796365 887772 4947078 394 908 -8310 1865 -5143 28653802 3702836 0.74700 0.75580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80 9 1577968 48679 1455863 79183 18394562 559925 1 1 35619101 801598 5413004 1152319 846093 39835291 25773687 3105212 8358906 904545 714159 35619101 34369305 2693548 -9604909 1188404 495853 25773687 1.00000 0 0 60415 24493 35922 146427 120126 26301 62223 STOCKS, BONDS, AND ALTERNATIVE INVESTMENTS 21344156 F 21344156 LIABILITY UNDER SPLIT INTEREST AGREEMENTS 630192 630192 4938375 4449149 489226 4811874 649 202448 5014971 5504197 7571001 3675900 649 -303741 3372808 4198193 740182 740182 4938375 3533535 264199 264199 3269336 1179813 1179813 4449149 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. 1 WORTHINGTON EVERIDGE GROUP 1127 EDGEWATER DR ORLANDO FL 32804 PRINCIPAL GIFT ADVISOR 0 0 28000 0 28000 FL 1 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 1053 WINTER SPRINGS FL 32708 592416916 501(C)(3) 6265 AGENCY ENDOWMENT DISTRIBUTION 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 BLDG TALLAHASSEE FL 32306 591961248 501(C)(3) 10972 PURCHASE OF TIGER EMBOSSER, TIGER SOFTWARE AND INFTY READER 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 BLVD ORLANDO FL 32804 590808854 501(C)(3) 92697 BASIC NEEDS FUND, ANNUAL DISTRIBUTION, FOR GENERAL SUPPORT, GENERAL CONTRIBUTION, AGENCY ENDOWMENT DISTRIBUTION 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 50 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. 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 2715 WINTER PARK FL 32789 590624440 501(C)(3) 10512 ANNUAL DISTRIBUTION 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 201 201 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 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. 78 1 SCHOLARSHIPS 41 51671 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE COMMUNITY FOUNDATION OF CENTRAL FLORIDA MONITORS GRANTS BY CONDUCTING DUE DILIGENCE ON GRANTEE ORGANIZATIONS BEFORE GRANTS ARE APPROVED. GRANT CONTRACTS ACCOMPANY CERTAIN GRANTS AS CONSIDERED APPROPRIATE. PRE-GRANT MEETINGS, MID-YEAR AND FINAL EVALUATIONS ARE INCLUDED IN OUR GRANT MONITORING PROCESS AS THE CIRCUMSTANCES OF EACH GRANT WARRANT. X 7 312963 AVG FMV - GIFT DATE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS FORM 990 AND RECOMMENDS IT FOR APPROVAL TO THE FOUNDATION'S BOARD OF DIRECTORS. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, AS PART OF THE BOARD AGENDA FOR ITS AUGUST 2011 MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY BOARD AND COMMITTEE MEMBERS. UPDATES ARE MADE THROUGHOUT THE YEAR AS CIRCUMSTANCES WARRANT. STAFF AND COMMITTEE CHAIRS MONITOR COMPLIANCE WITH THE POLICY AS POTENTIAL CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SECTOR BASED DATA IS USED TO DETERMINE THE COMPARABILITY OF THE SALARY TO SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. WRITTEN MINUTES OF ALL BOARD OF DIRECTORS MEETINGS ARE KEPT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS OF THE COMMUNITY FOUNDATION OF CENTRAL FLORIDA ARE MADE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NO REPORTABLE TRANSACTIONS