2023-01-31T16:03:28-05:00 2021-12-31 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2021-01-01 593532330 COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA COMM 3523670060 3919 W NEWBERRY ROAD STE 3 GAINESVILLE FL 32607 BARZELLA PAPA PRESIDENT 3523670060 2023-01-31 true BARZELLA PAPA XXX-XX-XXXX W ED MOSS JR P00531414 4076445811 2023-01-31 2021 2023-03-07 01:45:13Z BARZELLA PAPA 3919 W NEWBERRY RD STE 3 GAINESVILLE FL 32607 4873715 false X WWW.CFNCF.ORG X 1998 FL TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. 28 28 7 50 0 3460469 2947727 143429 135533 159109 720398 803185 920423 4566192 4724081 3014557 2325377 0 325868 317490 0 159893 304684 337727 3645109 2980594 921083 1743487 23623925 26431012 5691686 5414648 17932239 21016364 TO PROMOTE AND SUSTAIN PHILANTHROPHY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. false false 2583827 2325377 COMPREHENSIVE GRANTMAKING PROGRAMS: CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS SERVING THE GAINESVILLE AND SURROUNDING COMMUNITIES WITH THE FOLLOWING PROGRAMS: HEALTH AND HUMAN SERVICES, CIVIC AND COMMUNITY, YOUTH, AND ARTS AND CULTURE. 110765 19520 CAPACITY BUILDING PROGRAM: 57 ORGANIZATIONS PARTICIPATED IN OUR CENTER FOR NONPROFIT EXCELLENCE'S TRAINING AND NETWORKING OPPORTUNITIES. WE CONTINUED OUR BOARD ACADEMY, A TWO-HOUR INTENSIVE TRAINING ON GOVERNANCE AND FIDUCIARY RESPONSIBILITIES, WITH MORE THAN 30 PEOPLE ATTENDING. WE CONTINUED OUR DIVERSITY AND INCLUSION WORK THROUGH OUTREACH, TRAINING, AND SUPPORT SERVICES. FINALLY, WE LAUNCHED THE PHILANTHROPY HUB, A SEARCHABLE ONLINE DATABASE TO CONNECT DONORS WITH AREA NONPROFITS AND STREAMLINE NONPROFITS' ABILITY TO SEEK FUNDING. 2694592 true true false false false true false false false true true true false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 13 0 false 7 true false false false false false false false false false false false false false false X 28 28 false false false false false false false true true false false false true true true true true true false false FL X X X BARZELLA PAPA 3523670060 3919 W NEWBERRY RD STE 3 GAINESVILLE FL 32607 BARZELLA PAPA PRESIDENT 40.00 X 123954 0 0 MICHAEL POTAPOW CHAIR 1.00 X X 0 0 0 MAGGIE LABARTA VICE CHAIR 1.00 X X 0 0 0 BRIAN REYES TREASURER 1.00 X X 0 0 0 TONY KENDZIOR SECRETARY 1.00 X X 0 0 0 CARRIE LEE IMMED. PAST 1.00 X X 0 0 0 CATHERINE AYERS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY BOSSHARDT BOARD MEMBER 1.00 X 0 0 0 MITCH GLAESER BOARD MEMBER 1.00 X 0 0 0 ERIC GODET BOARD MEMBER 1.00 X 0 0 0 SAM GOFORTH BOARD MEMBER 1.00 X 0 0 0 VIRGINIA R GRANT BOARD MEMBER 1.00 X 0 0 0 JEFF HAGEN BOARD MEMBER 1.00 X 0 0 0 DINK HENDERSON BOARD MEMBER 1.00 X 0 0 0 LINDA KALLMAN BOARD MEMBER 1.00 X 0 0 0 TONY KENDZIOR BOARD MEMBER 1.00 X 0 0 0 JACKI LEVINE BOARD MEMBER 1.00 X 0 0 0 BERNIE MACHEN BOARD MEMBER 1.00 X 0 0 0 PETER MAREN BOARD MEMBER 1.00 X 0 0 0 HOWARD PATRICK BOARD MEMBER 1.00 X 0 0 0 ED POPPELL BOARD MEMBER 1.00 X 0 0 0 WJ ROSSI BOARD MEMBER 1.00 X 0 0 0 MELANIE SHORE BOARD MEMBER 1.00 X 0 0 0 DEEDEE SMITH BOARD MEMBER 1.00 X 0 0 0 DOROTHY THOMAS BOARD MEMBER 1.00 X 0 0 0 ESTER TIBBS BOARD MEMBER 1.00 X 0 0 0 TERRY VAN NORTWICK BOARD MEMBER 1.00 X 0 0 0 CAROLE ZEGEL BOARD MEMBER 1.00 X 0 0 0 123954 1 false false false 53923 2893804 2947727 FUND ADMINISTRATION FEE 900099 64842 64842 INTEREST ON MORTGAGE RECEIVAB 900099 51171 51171 CENTER FOR NONPROFIT EXCELLEN 900099 19520 19520 135533 347101 347101 899220 899220 5400 5400 5400 5400 522931 149634 373297 373297 373297 MISCELLANEOUS INCOME 15803 15803 15803 4724081 524633 1251721 2319377 2319377 6000 6000 123954 55779 24791 43384 159293 71682 31859 55752 6397 2879 1279 2239 6400 2880 1280 2240 21446 9651 4289 7506 34742 34742 6165 6165 21002 9451 4200 7351 38463 17308 7693 13462 26171 11777 5234 9160 17134 7710 3427 5997 3245 1460 649 1136 7866 3540 1573 2753 16873 7592 3375 5906 8592 3867 1718 3007 DIRECT PROGRAM COSTS 143966 143966 EVENTS EXPENSE 13508 13508 2980594 2694592 126109 159893 65738 32384 966662 421454 923799 365790 1113 1588 7325 751270 129766 638378 621504 14911184 17867963 5514000 6421000 603051 692004 23623925 26431012 2585 3315 852264 301717 215976 4620861 5109616 5691686 5414648 X 3206117 3948671 14726122 17067693 17932239 21016364 23623925 26431012 X 1743487 663859 -30221 707000 X false true X true false X 4372833 2321487 2889212 3669657 4414392 17667581 4372833 2321487 2889212 3669657 4414392 17667581 7943197 9724384 883119 1048421 954205 954784 1246321 5086850 22754431 697373 0.42740 0.37540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 1 1333856 1613871 1052853 1272524 12847593 5020370 true true 12643693 312221 1731296 592802 14094408 11212364 459451 1306909 250215 84816 12643693 10472704 747000 709826 639769 77397 11212364 11425542 258080 -446920 697907 413 65678 10472704 9301181 1318510 993055 138034 49170 11425542 0.91000 0.09000 false false 90000 90000 661270 129766 531504 621504 INVESTMENT - NON POOLED 6221000 F KIRENGA TECH FUND 200000 F 6421000 AGENCY FUNDS PAYABLE 5109616 5109616 6064719 663859 707000 1370859 4693860 30221 30221 4724081 2980594 2980594 2980594 SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN ON INTEREST ON GATORADE TRUST 707,000 false MATHESON HISTORY MUSEUM 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 592885199 501C 407887 GENERAL SUPPORT 100 BLACK MEN OF GREATE FLORIDA GNV 24407 SW 6TH PL NEWBERRY FL 32669 850715618 120045 GENERAL SUPPORT UNIVERSITY OF FLORIDA FNDN INC PO BOX 14425 GAINESVILLE FL 32604 590974739 501C3 105540 GENERAL SUPPORT QUEEN OF PEACE ADADEMY 10900 SW 224TH AVE GAINESVILLE FL 32607 593686088 501C3 8315 GENERAL SUPPORT STPATRICK INTERPARISH SCHOOL 550 NE 16TH AVE GAINESVILLE FL 32607 591275175 501C3 8000 EDUCATION ELDERCARE OF ALACHUA COUNTY 5701 NW 34TH BLVD GAINESVILLE FL 32653 591943502 501C3 24000 GENERAL SUPPORT IMPACT FOR LIVING INC 4653 SW 105TH DR GAINESVILLE FL 32608 141941698 501C3 203145 GENERAL SUPPORT BREAD OF THE MIGHTY FOOD BANK 325 NW 10TH AVE GAINESVILLE FL 32601 592805577 501C3 50000 GENERAL SUPPORT ALACHUA CONSERVATION TRUST 7204 SE COUNTY RD 234 GAINESVILLE FL 32641 592919630 501C3 116400 GENERAL SUPPORT GAINESWILLE FOR ALL INC 9907 132ND ST LIVE OAK FL 32060 852623124 501C3 10500 GENERAL SUPPORT RURAL CONNECTIONS GT INTERNATIONAL GRANT 11500 GENERAL SUPPORT HIPPODROME THEATRE 25 SE 2ND PLACE GAINESVILLE FL 32601 591590987 501C3 13500 GENERAL SUPPORT GRACE GROWS 3055 NE 28TH AVE GAINESVILLE FL 32609 834573296 501C3 21196 GENERAL SUPPORT HIGGINS LAKE FOUNDATION PO BOX 753 ROSCOMMON MI 48653 382864400 501C3 26130 GENERAL SUPPORT CHILD ADVOCACY CENTER 500 E UNIVERSITY AVE STE A GAINESVILLE FL 32601 311705396 501C3 26750 GENERAL SUPPORT SOUTHWEST ADVOCACY GROUP 807 SW 64TH TER GAINESVILLE FL 32607 272612639 501C3 7000 GENERAL SUPPORT SOUTHEASTERN HEALTHCARE FOUNDATION PO BOX 100386 GAINESVILLE FL 32610 592357609 501C3 10000 GENERAL SUPPORT FAMILY PROMISE OF GAINESVILLE FL IN 229 SW 5TH ST GAINESVILLE FL 32601 593414493 501C3 140300 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH 4000 NW 53RD AVE GAINESVILLE FL 32653 591113259 501C3 33000 GENERAL SUPPORT HUMANE SOCIEY OF NORTH CENTRAL FL 4205 NW 6TH STREET GAINESVILLE FL 32609 591908492 501C3 124379 GENERAL SUPPORT SCHOOL BOARD OF ALACHUA COUNTY 620 E UNIVERSITY AVE GAINESVILLE FL 32601 596000500 501C3 9756 GENERAL SUPPORT VILLAGE COUNSELING CENTER 3919 W NEWBERRY RD STE 5 GAINESVILLE FL 32607 320128163 501C3 718502 GENERAL SUPPORT MISC GRANTS 123532 SCHOLARSHIP EXPENSE 6 6000 SCHEDULE I, PAGE 1, PART I, LINE 2 FOR GRANTS TO ORGANIZATIONS, THE FOUNDATION ENSURES THAT THE GRANTEE IS A 501 (C) (3) ORGANIZATION OR GOVERNMENT PRIOR TO DISBURSING FUNDS. THE MAJORITY OF THE GRANTS ARE IN A SINGLE PAYMENT AND NO FURTHER MONITORING IS PERFORMED. ASSISTANCE TO INDIVIDUALS CONSISTS OF TRAUMA-BASED SERVICES PROVIDED TO CHILDREN AGES 3-11, WHO LIVE IN ALACHUA COUNTY AND HAVE NO OTHER SOURCE OF INSURANCE. THE FOUNDATION CONTRACTS WITH THE SERVICE PROVIDER WHO PROVIDES MONTHLY REPORTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FULL FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C AT THE JANUARY BOARD MEETING, ALL MEMBERS COMPLETE A NEW CONFIDENTIALITY STATEMENT AND PROVIDE DISCLOSURES OF ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO RECEIVED AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS THE COUNCIL OF FOUNDATION'S SALARY TABLE FOR COMPARABLE COMMUNITY FOUNDATIONS IN SIMILAR MARKETS AND MAKES SALARY ADJUSTMENTS, IN PART, BASED ON THAT INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILBALE UPON REQUEST FORM 990, PART XI, LINE 9 GAIN ON INTEREST ON GATORADE TRUST 707,000