2025-04-29T10:54:48-05:00 2023-12-31 990 2023-01-01 593725614 WESTGATE FOUNDATION INC WEST 4073513351 PO BOX 616627 ORLANDO FL 32861 JOHN WILLMAN CFO 4073513350 2025-04-29 1 2023 2025-03-06 01:10:19Z JOHN WILLMAN 5601 WINDHOVER DRIVE ORLANDO FL 32819 2826367 0 X NA X 2002 FL THE ORGANIZATION AIMS TO BE A CATALYST FOR POSITIVE CHANGE IN ITS LOCAL COMMUNITIES BY PARTNERING WITH ORGANIZATIONS THAT SEEK TO CREATE STABILITY FOR FAMILIES IN NEED, PROVIDE CRITICAL RESOURCES TO OUR ACTIVE MILITARY & VETERANS, AND DEVELOP WORKFORCE READINESS PROGRAMS AROUND THE COUNTRY. THE FOUNDATION IS ALSO DEDICATED TO SUPPORTING TEAM MEMBERS IN AN UNFORESEEN CRISIS WHEN THEY NEED ASSISTANCE THE MOST. 5 3 0 0 0 0 5126240 2250917 0 0 136646 129422 0 0 5262886 2380339 1388291 772770 0 0 496591 486341 0 0 0 156219 141214 2041101 1400325 3221785 980014 3345889 4489013 0 0 3345889 4489013 X THE ORGANIZATION AIMS TO BE A CATALYST FOR POSITIVE CHANGE IN ITS LOCAL COMMUNITIES BY PARTNERING WITH ORGANIZATIONS THAT SEEK TO END THE NATION'S DRUG EPIDEMIC, CREATE STABILITY FOR FAMILIES IN NEED, PROVIDE CRITICAL RESOURCES TO OUR ACTIVE MILITARY & VETERANS, AND DEVELOP WORKFORCE READINESS PROGRAMS AROUND THE COUNTRY. THE FOUNDATION IS ALSO DEDICATED TO SUPPORTING TEAM MEMBERS IN AN UNFORESEEN CRISIS WHEN THEY NEED ASSISTANCE THE MOST. 0 0 315081 315081 PAYMENT OF HOUSING AND UTILITY EXPENSES ON BEHALF OF 185 FAMILIES 165360 165360 GRANTS TO NONPROFIT ORGANIZATIONS 82825 82825 DISTRIBUTION OF SCHOOL SUPPLIES TO 3,400 FAMILIES 68865 68865 PAYMENT OF FUNERAL AND RELATED TRAVEL AND HOUSING ON BEHALF OF 61 FAMILIES 71097 71097 PAYMENT OF TRANSPORTATION EXPENSES ON BEHALF OF 41 FAMILIES 49160 49160 DISTRIBUTION OF HOLIDAY TOYS TO 4,140 FAMILIES 2903 2903 PAYMENT OF MISCELLANEOUS HARDSHIP & CRISIS RELATED EXPENSES ON BEHALF OF 6 FAMILIES 17479 17479 PAYMENT OF MEDICAL EXPENSES ON BEHALF OF 4 FAMILIES 209504 209504 772770 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 FL X X CATHERINE FRANKLIN 4073513350 5601 WINDHOVER DRIVE ORLANDO FL 32819 X DAVID SIEGEL PRESIDENT 0.00 X X 0 0 0 MARK WALTRIP VICE PRESIDENT 0.00 X X 0 0 0 KAREN WALTRIP DIRECTOR 0.00 X 0 0 0 JACQUELINE SIEGEL DIRECTOR 0.10 X 0 0 0 TOM DUGAN TREASURER 0.00 X X 0 0 0 JIM GISSY DIRECTOR 0.10 X 0 0 0 BARRY SIEGEL DIRECTOR 0.10 X 0 0 0 RICHARD SIEGEL DIRECTOR 0.10 X 0 0 0 STEVE SIEGEL DIRECTOR 0.00 X 0 0 0 CRISA MARDER DIRECTOR 0.10 X 0 0 0 0 0 0 0 0 0 0 0 2250917 2250917 132184 132184 443266 446028 -2762 -2762 -2762 2380339 0 0 129422 165360 165360 607410 607410 486341 486341 7297 7297 584 584 MILITARY WEEKEND 104185 104185 TAXES, LICENSES AND FEE 20973 20973 CREDIT CARD FEES 8175 8175 1400325 772770 627555 0 497816 1364366 502048 525681 12483 53357 2333542 2545609 3345889 4489013 0 0 X 0 0 0 0 3345889 4489013 3345889 4489013 3345889 4489013 980014 163110 0 X 0 0 0 X 877180 501089 556395 5126240 2250917 9311821 877180 501089 556395 5126240 2250917 9311821 9311821 1057 977 2021 69732 132184 205971 9517792 0.97840 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EXCHANGE-TRADED AND CLOSED-END FUNDS 2410801 F FEDERATED HRMS INST TXFR CS PR - MONEY MARKET FUND 134808 F 2545609 1 BRIAN BILL FOUNDATION 258 15TH AVE NE ST PETERSBURG FL 33704 501(C)(3) 15000 0 DONATION TO OPERATING FUND HELPING HANDS OUTREACH INC 129 RONDA CT DAVENPORT FL 52801 501(C)(3) 10000 0 DONATION TO OPERATING FUND 22ZERO 502 E MAIN STREET LAKELAND AL 33801 501(C)(3) 10000 0 DONATION TO OPERATING FUND RECOVERY CONNECTIONS OF CENTRAL FLORIDA 7912 FOREST CITY RD 101 ORLANDO FL 32810 501(C)(3) 20000 0 DONATION TO OPERATING FUND LAS VEGAS METROPOLITAN POLICE FOUNDATION 110 N CITY PKWY SUITE 420 LAS VEGAS NV 89106 501(C)(3) 62707 0 DONATION TO OPERATING FUND UCF FOUNDATION 12424 RESEARCH PKWY 250 ORLANDO FL 32826 501(C)(3) 15000 0 DONATION TO OPERATING FUND TEAM RUBICON 5230 PACIFIC CONCOURSE DR 200 LOS ANGELES CA 90045 501(C)(3) 10000 0 DONATION TO OPERATING FUND AGSM DEPARTMENT OF FLORIDA 2128 LEROY PL NW WASHINGTON DC 20008 501(C)(3) 10000 0 DONATION TO OPERATING FUND 8 FUNERAL ASSISTANCE AND RELATED TRAVEL AND HOUSING 61 68865 TRANSPORTATION 41 71097 HOUSING 185 315081 TOYS 4140 49160 SCHOOL SUPPLIES 3400 82825 FINANCIAL HARDSHIP & CRISIS ASSISTANCE 6 2903 MEDICAL EXPENSES 4 17479 PART I, LINE 2: THE ORGANIZATION PAYS VENDORS DIRECTLY FOR THE BENEFIT OF GRANT RECIPIENTS. FORM 990, PART VI, SECTION A, LINE 2 1. MARK WALTRIP, VICE PRESIDENT, IS THE HUSBAND OF DAVID SIEGEL'S NIECE AND EMPLOYED BY CFI RESORTS MANAGEMENT, INC. 2. KAREN WALTRIP, DIRECTOR, IS DAVID SIEGEL'S NIECE AND EMPLOYED BY WESTGATE MARKETING, LLC. 3. JACQUELINE SIEGEL, DIRECTOR, IS THE WIFE OF DAVID SIEGEL AND EMPLOYED BY CFI RESORTS MANAGEMENT, INC. 4. TOM DUGAN, DIRECTOR, IS EMPLOYED BY CFI RESORTS MANAGEMENT, INC. 5. JIM GISSY, DIRECTOR, IS EMPLOYED BY WESTGATE RESORTS, INC. 6. BARRY SIEGEL, DIRECTOR, IS THE BROTHER OF DAVID SIEGEL AND EMPLOYED BY WESTGATE MARKETING, LLC. 7. RICHARD SIEGEL, DIRECTOR, IS THE SON OF DAVID SIEGEL AND EMPLOYED BY WESTGATE MARKETING, LLC. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR THEY ARE ON THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. THE ORGANIZATION'S FEDERAL RETURN IS ALSO AVAILABLE ON WEBSITES THAT PROVIDE PUBLIC ACCESS TO EXEMPT ORGANIZATIONS FEDERAL RETURNS.