2023-11-09T14:48:33-06:00 2022-12-31 580662558 HANCOCK ASKEW & CO LLP 9350 S DIXIE HWY PH 1 MIAMI FL 33156 990 2022-01-01 650208290 CORAL GABLES COMMUNITY FOUNDATION INC CORA 3054459670 1825 PONCE DE LEON BLVD 447 CORAL GABLES FL 33134 MARY SNOW EXECUTIVE DIRECTOR 3054459670 2023-11-06 1 MARY SNOW 999009999 1 PATRICIA M SILES P01343715 3059286822 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY SNOW 220 ALHAMBRA CIRCLE STE 320 CORAL GABLES FL 33134 3312124 0 X WWW.GABLESFOUNDATION.ORG X 1990 FL TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 26 26 7 74 137538 0 5522670 2258979 0 0 102833 137538 635274 562377 6260777 2958894 4387190 1290867 0 0 229795 327184 0 0 0 71206 79062 4688191 1697113 1572586 1261781 8046116 8386910 213280 193833 7832836 8193077 TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 0 0 1290867 1290867 562274 VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS 1290867 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 7 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL X X X RAMIRO FERNANDEZ 3054469670 220 ALHAMBRA CIRCLE STE 320 CORAL GABLES FL 33134 DAVID OLAZABAL CO-CHAIR COMMUNITY GIVING 2.50 X 0 0 0 JACK LOWELL BOARD OF DIRECTOR 2.50 X 0 0 0 AURA REINHARDT SECRETARY 2.50 X 0 0 0 PAUL LOWENTHAL BOARD OF DIRECTOR 2.50 X 0 0 0 LAURA RUSSO ESQ IMMEDIATE PAST CHAIR 2.50 X 0 0 0 LEE J OSIASON ESQ BOARD OF DIRECTOR 2.50 X 0 0 0 SCOTT J RICHEY BOARD OF DIRECTOR 2.50 X 0 0 0 MICHAEL MCCARTHY CO-CHAIR COMMUNITY GIVING 2.50 X 0 0 0 DEDE AUSTIN BOARD OF DIRECTOR 2.50 X 0 0 0 ERICA L ENGLISH ESQ BOARD OF DIRECTOR 2.50 X 0 0 0 SISSY DEMARIA-KOEHNE BOARD OF DIRECTOR 2.50 X 0 0 0 PEDRO R PARRA BOARD OF DIRECTOR 2.50 X 0 0 0 MARY A SNOW EXECUTIVE DIRECTOR 40.00 X X 126731 0 0 MICHAEL WALSH CHAIR ELECT 2.50 X 0 0 0 VIVIAN DE LAS CUEVAS BOARD OF DIRECTOR 2.50 X 0 0 0 SADIA RAJA PHD BOARD OF DIRECTOR 2.50 X 0 0 0 JOHN HARRIS BOARD OF DIRECTOR 2.50 X 0 0 0 LIZ PARNES BOARD OF DIRECTOR 2.50 X 0 0 0 MATTHEW T MEEHAN CHAIR SCHOLARSHIP COMMITTEE 2.50 X 0 0 0 VENNY TORRE CHAIR 2.50 X 0 0 0 KAISER AHMED TREASURER 2.50 X 0 0 0 ALBERTO JOSE PEREZ BOARD OF DIRECTOR 2.50 X 0 0 0 WILLIAM A BONN ESQ BOARD OF DIRECTOR 2.50 X 0 0 0 CHRIS W ERICKSON BOARD OF DIRECTOR 2.50 X 0 0 0 ERIC P GROS-DUBOIS ESQ BOARD OF DIRECTOR 2.50 X 0 0 0 ADRIANA VERDEJA BOARD OF DIRECTOR 2.50 X 0 0 0 PETER ZUBIZARRETA BOARD OF DIRECTOR 2.50 X 0 0 0 126731 0 0 1 0 0 0 0 206720 2052259 2258979 137538 137538 915607 206720 353230 562377 562377 2958894 0 137538 562377 1290867 1290867 126731 126731 174001 174001 2846 2846 23606 23606 23254 23254 235 235 5679 5679 12776 12776 MEETINGS AND PROFESSION 10759 10759 PARKING 5930 5930 COMPUTER EXPENSE 5031 5031 UTILITIES 4665 4665 10733 10733 1697113 1290867 406246 0 1597821 1860566 12103 8682 56252 182725 6372192 6330634 7748 4303 8046116 8386910 28658 149318 34622 44515 150000 0 213280 193833 X 2646665 2707040 5186171 5486037 7832836 8193077 8046116 8386910 1261781 -872314 -9508 -19718 0 X X 0 1 X 1 0 X 1626024 1002767 2351351 5831029 2609052 13420223 1626024 1002767 2351351 5831029 2609052 13420223 13420223 64993 84162 84773 102833 137538 474299 13894522 0.96590 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 39 115229 637796 110107 529228 224686 516041 1 1 0 5938532 1848170 -663467 894289 82183 6146763 4030184 2176572 541145 756201 53168 5938532 2912231 1128898 323377 303682 30640 4030184 2424635 459633 326046 273437 24646 2912231 1954440 665781 -23911 151178 20497 2424635 0.22800 0.43084 0.34116 0 0 0 2433060 -872314 12968 353230 -506116 2939176 19718 19718 2958894 2072819 22476 353230 375706 1697113 0 1697113 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 353,230. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 353,230. BILTMORE BALL 490037 14200 475837 3744 33990 9329 81196 TOUR OF KITCHENS 135275 135275 300 28853 5 497015 192520 304495 2600 1800 191418 1122327 206720 915607 6344 33990 11429 301467 353230 562377 0 BAPTIST HEALTH SOUTH FLORIDA FOUNDATION 591923401 14000 0 FMV SUPPORTING GRANT BARNYARD 591263934 6500 0 FMV SUPPORTING GRANT BIRTHRIGHT ISRAEL FOUNDATION 134092050 12000 0 FMV SUPPORTING GRANT BON SECOURS FOUNDATION 201072726 25000 0 FMV SUPPORTING GRANT BREAKTHROUGH MIAMI 262105534 9000 0 FMV SUPPORTING GRANT BUSINES INPROVEMENT DISTRICT CORAL GABLES 650782529 12720 0 FMV SUPPORTING GRANT CAJE - MIAMI JEWISH FILM FESTIVAL 590624373 9250 0 FMV SUPPORTING GRANT CAMILLUS HOUSE 650032862 6000 0 FMV SUPPORTING GRANT CARING FOR MIAMI 264725581 6500 0 FMV SUPPORTING GRANT CHRISTOPHER COLUMBUS HIGH SCHOOL 590855391 12500 0 FMV SUPPORTING GRANT CORAL GABLES ART CINEMA 204120218 27250 0 FMV SUPPORTING GRANT CORAL GABLES GARDEN CLUB 592662059 5500 0 FMV SUPPORTING GRANT CORAL GABLES HIGH SCHOOL 596000572 12900 0 FMV SUPPORTING GRANT DAVIDSON COLLEGE 560529961 5500 0 FMV SUPPORTING GRANT ECUMENICAL CATHOLIC CHURCH OF CHRIST 650855875 67000 0 FMV SUPPORTING GRANT FLORIDA INTERNATIONAL UNIVERSITY 650177616 21250 0 FMV SUPPORTING GRANT FLORIDA STATE UNIVERSITY 591961248 10250 0 FMV SUPPORTING GRANT FRIENDSHIP CIRCLE 205467741 32500 0 FMV SUPPORTING GRANT GIRL SCOUT COUNCIL OF TROPICAL FLORIDA 590651087 43276 0 FMV SUPPORTING GRANT GUITARS OVER GUNS 262644682 6500 0 FMV SUPPORTING GRANT HAMILTON COLLEGE 150532200 9000 0 FMV SUPPORTING GRANT HOME TEAM - MIAMI 475545165 5800 0 FMV SUPPORTING GRANT MAKE A WISH FOUNDATION 592620322 10224 0 FMV SUPPORTING GRANT MERRICK FESTIVAL INCORPORATED 650288110 5500 0 FMV SUPPORTING GRANT MIAMI FOUNDATION 650350357 10075 0 FMV SUPPORTING GRANT NAMI MIAMI-DADE COUNTY 592207150 5500 0 FMV SUPPORTING GRANT NICKLAUS CHILDREN'S HOSPITAL FOUNDATION 461784918 7760 0 FMV SUPPORTING GRANT OUR LADY OF LOURDES ACADEMY 591056383 10000 0 FMV SUPPORTING GRANT PALMER TRINITY SCHOOL 237098500 8750 0 FMV SUPPORTING GRANT PONCE DE LEON MIDDLE SCHOOL 596000572 6000 0 FMV SUPPORTING GRANT ROTARY FOUNDATION OF CORAL GABLES 591757549 13800 0 FMV SUPPORTING GRANT SOUTH FLORIDA PBS 590737868 27000 0 FMV SUPPORTING GRANT ST THERESA SCHOOL 591292889 10000 0 FMV SUPPORTING GRANT TALLAHASSEE COMMUNITY COLLEGE 591141270 5250 0 FMV SUPPORTING GRANT UNIVERSITY OF CENTRAL FLORIDA 592924021 11000 0 FMV SUPPORTING GRANT UNIVERSITY OF FLORIDA 596002052 27750 0 FMV SUPPORTING GRANT UNIVERSITY OF FLORIDA FOUNDATION 590974739 25000 0 FMV SUPPORTING GRANT UNIVERSITY OF MIAMI - GORDON CENTER 590624458 5516 0 FMV SUPPORTING GRANT UNIVERSITY OF MIAMI - ROSENSTIEL SCHOOL 590624458 50000 0 FMV SUPPORTING GRANT UNIVERSITY OF MIAMI - SCHOLARSHIPS 590624458 18000 0 FMV SUPPORTING GRANT PART 1, LINE 2: GRANTS ARE REVIEWED ON A BI-ANNUAL BASIS ALTHOUGH THE BOARD OF DIRECTORS HAS THE RIGHT TO POSTPONE GRANT DISBURSEMENT FOR THE PURPOSE OF BUILDING THE FOUNDATION'S ENDOWMENT BASE. THE BOARD OF DIRECTORS REVIEWS ALL GRANT APPLICATIONS AND WILL NOTIFY RECIPIENTS APPROXIMATELY WITHIN 45 DAYS FOLLOWING THE BI-ANNUAL REVIEW PERIOD. THE FOUNDATIONS GRANTS TYPICALLY DO NOT EXCEED $5,000 PER RECIPIENT, AND THE FOUNDATION REQUIRES INFORMATION ABOUT THE USE OF THE FUNDS TO ENSURE THAT THEY ALIGN WITH THE MISSION OF THE FOUNDATION. IN ADDITION, THE FOUNDATION REQUIRES A DETAILED PROGRAM BUDGET SPECIFYING THE TOTAL COST OF THE PROGRAM, THE PERCENTAGE OF THE PROJECT/PROGRAM'S FUNDS REQUESTED THAT WILL COME FROM THE FOUNDATION, AS WELL AS A DESCRIPTION OF HOW THE FUNDS ARE TO BE SPENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD MEMBERS TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR IN JANUARY WHEN NEW OFFICERS ARE INSTALLED, ALL OFFICERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE HIRING COMMITTEE OF THE GOVERNING BODY CONSIDERING THE FOLLOWING FACTORS: SALARIES PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN LOCAL GEOGRAPHIC AREA; SALARIES PAID BY COMPARABLE COMMUNITY FOUNDATIONS NATIONWIDE; SALARIES PAID BY BUSINESS REQUIRING TIME COMMITMENT AND RELATIVE DUTIES COMPARABLE TO THOSE EXPECTED TO BE PERFORMED BY EXECUTIVE DIRECTOR. THE GOVERNING BODY, THROUGH ITS CHAIR, INFORMS THE EXECUTIVE DIRECTOR IN WRITING OF THE HIRING DECISION AND REQUIRES SIGNED CONTRACT AGREEING TO EMPLOYMENT TERMS. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY HIRING COMMITTEE OF THE GOVERNING BODY CONSIDERING THE FOLLOWING FACTORS: SALARIES PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN LOCAL GEOGRAPHIC AREA; SALARIES PAID BY COMPARABLE COMMUNITY FOUNDATIONS NATIONWIDE; SALARIES PAID BY BUSINESS REQUIRING TIME COMMITMENT AND RELATIVE DUTIES COMPARABLE TO THOSE EXPECTED TO BE PERFORMED BY THE KEY EMPLOYEE. THE GOVERNING BODY, THROUGH ITS CHAIR, INFORMS THE KEY EMPLOYEE IN WRITING OF THE HIRING DECISION AND REQUIRES SIGNED CONTRACT AGREEING TO EMPLOYMENT TERMS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.