2023-11-30T09:44:10-06:00 2022-12-31 990 2022-01-01 593725614 WESTGATE FOUNDATION INC WEST 4073513351 PO BOX 616627 ORLANDO FL 32861 THOMAS DUGAN TREASURER 4073513350 2023-11-30 THOMAS DUGAN XXX-XX-XXXX 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS DUGAN 5601 WINDHOVER DRIVE ORLANDO FL 32819 6241395 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 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. 5 3 0 100 0 0 556395 5126240 0 0 2121 136646 0 0 558516 5262886 329353 1388291 0 0 0 496591 0 0 0 3186 156219 332539 2041101 225977 3221785 576450 3345889 0 0 576450 3345889 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. 1 0 878153 878153 GRANTS TO NONPROFIT ORGANIZATIONS 98988 98988 DISTRIBUTION OF SCHOOL SUPPLIES TO 2,300 FAMILIES 203188 203188 PAYMENT OF HOUSING AND UTILITY EXPENSES ON BEHALF OF 114 FAMILIES 75179 75179 PAYMENT OF FUNERAL AND RELATED TRAVEL AND HOUSING ON BEHALF OF 47 FAMILIES 19906 19906 PAYMENT OF TRANSPORTATION EXPENSES ON BEHALF OF 12 FAMILIES 7780 7780 PAYMENT OF MEDICAL EXPENSES ON BEHALF OF 2 FAMILIES 9107 9107 PAYMENT OF MISCELLANEOUS HARDSHIP & CRISIS RELATED EXPENSES ON BEHALF OF 9 FAMILIES 95990 95990 DISTRIBUTION OF HOLIDAY TOYS TO 3,400 FAMILIES 207962 207962 1388291 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 0.50 X X 0 0 0 MARK WALTRIP VICE PRESIDENT 0.50 X X 0 0 0 KAREN WALTRIP DIRECTOR 0.10 X 0 0 0 JACQUELINE SIEGEL DIRECTOR 0.10 X 0 0 0 TOM DUGAN TREASURER 0.20 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 0.10 X 0 0 0 CRISA MARDER DIRECTOR 0.10 X 0 0 0 0 0 0 0 0 0 0 0 5126240 5126240 69731 69731 1045424 978509 66915 66915 66915 5262886 0 0 136646 878153 878153 510138 510138 496591 496591 2024 2024 MILITARY WEEKEND 120989 120989 TAXES, LICENSES AND FEE 21121 21121 CREDIT CARD FEES 10613 10613 POSTAGE & FREIGHT 1472 1472 2041101 1388291 652810 0 576450 497816 502048 12483 2333542 576450 3345889 0 0 X 0 0 0 0 576450 3345889 576450 3345889 576450 3345889 3221785 -452346 0 X 0 0 0 X 762203 877180 501089 556395 5126240 7823107 762203 877180 501089 556395 5126240 7823107 7823107 809 1057 977 2021 69732 74596 7897703 0.99060 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MORGAN STANLEY PRIVATE BANK - CASH 45797 F EXCHANGE-TRADED AND CLOSED-END FUNDS 2278200 F FEDERATED HRMS INST TXFR CS PR - MONEY MARKET FUND 9545 F 2333542 1 A NEW LEAF 868 EAST UNIVERSITY DRIVE MESA AZ 85203 501(C)(3) 10000 0 DONATION TO OPERATING FUND AMERICAN GOLD STAR MOTHERS 2128 LEROY PL WASHINGTON DC 20008 501(C)(3) 10000 0 DONATION TO OPERATING FUND BOYS & GIRLS CLUBS OF CENTRAL FLORIDA 101 E COLONIAL DRIVE ORLANDO FL 32801 501(C)(3) 10000 0 DONATION TO OPERATING FUND BRANSON VETERANS TASK FORCE 1000 PAT NASH DR BRANSON MO 65616 501(C)(3) 10000 0 DONATION TO OPERATING FUND BREVARD WOMEN'S CENTER 1425 AURORA RD MELBOURNE FL 32904 501(C)(3) 20000 0 DONATION TO OPERATING FUND BRIAN BILL FOUNDATION 258 15TH AVE NE ST PETERSBURG FL 33704 501(C)(3) 20000 0 DONATION TO OPERATING FUND CASA DE LUZ 1701 TOOMEY RD AUSTIN TX 78704 501(C)(3) 20000 0 DONATION TO OPERATING FUND CHRISTIAN ACTION MINISTRIES 2400 STATE HIGHWAY 165 BRANSON MO 65616 501(C)(3) 20000 0 DONATION TO OPERATING FUND CHRISTIAN CENTER OF PARK CITY 1283 DEER VALLEY DR PARK CITY UT 84060 501(C)(3) 20000 0 DONATION TO OPERATING FUND CHRISTIAN SERVICE CENTER 808 W CENTRAL BLVD ORLANDO FL 32805 501(C)(3) 22500 0 DONATION TO OPERATING FUND CRISIS CENTER TANEY COUNTY 226 BENTON AVE ROCKAWAY BEACH MO 65740 501(C)(3) 20000 0 DONATION TO OPERATING FUND FIND FEED & RESTORE 830 W MONTROSE ST CLERMONT FL 34711 501(C)(3) 20000 0 DONATION TO OPERATING FUND GROVE CHRISTIAN OUTREACH 8800 POCAHONTAS TR WILLIAMSBURG VA 23185 501(C)(3) 20000 0 DONATION TO OPERATING FUND HABITAT FOR HUMANITY OF HORRY COUNTY 165 CO OP RD MYRTLE BEACH SC 29588 501(C)(3) 20000 0 DONATION TO OPERATING FUND HARBOR HOUSE 708 E COLONIAL DR STE 202 ORLANDO FL 32803 501(C)(3) 20000 0 DONATION TO OPERATING FUND HELP NOW 108 CHURCH ST KISSIMMEE FL 34741 501(C)(3) 20000 0 DONATION TO OPERATING FUND HELP OF SOUTHERN NEVADA 1640 E FLAMINGO RD 100 LAS VEGAS NV 89119 501(C)(3) 20000 0 DONATION TO OPERATING FUND HELP4KIDS 2523 FORESTBROOK RD MYRTLE BEACH SC 29588 501(C)(3) 20000 0 DONATION TO OPERATING FUND HELPING HANDS OUTREACH INC 129 RONDA CT DAVENPORT FL 52801 501(C)(3) 10000 0 DONATION TO OPERATING FUND HOPE PARTNERSHIP 2420 OLD VINELAND RD KISSIMMEE FL 34746 501(C)(3) 20000 0 DONATION TO OPERATING FUND HOWARD PHILLIPS CENTER 601 W MICHIGAN ST ORLANDO FL 32805 501(C)(3) 20000 0 DONATION TO OPERATING FUND IMPOWER 2290 N RONALD REAGAN BLVD SUITE 116 LONGWOOD FL 32750 501(C)(3) 20000 0 DONATION TO OPERATING FUND JOBS PARTNERSHIP 2250 LEE RD SUITE 201 WINTER PARK FL 32789 501(C)(3) 20000 0 DONATION TO OPERATING FUND LAKE SUMTER STATE COLLEGE FOUNDATION 9501 US HIGHWAY 441 LEESBURG FL 34788 501(C)(3) 20000 0 DONATION TO OPERATING FUND LAKE WALES CARE CENTER 140 E PARK AVE LAKE WALES FL 33853 501(C)(3) 20000 0 DONATION TO OPERATING FUND LAKEWAY CASA 1609 WALTERS STATE COMM COLLEGE DR STE 3 MORRISTOWN TN 37813 501(C)(3) 20000 0 DONATION TO OPERATING FUND LAS VEGAS RESCUE MISSION 480 W BONANZA RD LAS VEGAS NV 89106 501(C)(3) 30000 0 DONATION TO OPERATING FUND MCCORMICK RESEARCH INSTITUTE 4651 RUMMELL RD ST CLOUD FL 34771 501(C)(3) 10000 0 DONATION TO OPERATING FUND MENTAL HEALTH ASSOCIATION OF CF 1525 E ROBINSON ST ORLANDO FL 32801 501(C)(3) 20000 0 DONATION TO OPERATING FUND MOUNTAIN HOPE GOOD SHEPHERD CLINIC 312 PRINCE ST SEVIERVILLE TN 37862 501(C)(3) 20000 0 DONATION TO OPERATING FUND NOW MATTERS MORE 50 FAULKNER ST NEW SMYRNA BEACH FL 32168 501(C)(3) 20000 0 DONATION TO OPERATING FUND NEW DIRECTIONS OF HORRY COUNTY 1005 OSCEOLA ST MYRTLE BEACH SC 29577 501(C)(3) 30000 0 DONATION TO OPERATING FUND PARK CITY EDUCATION FOUNDATION 1821 SIDEWINDER DR 4 PARK CITY UT 84060 501(C)(3) 20000 0 DONATION TO OPERATING FUND SAFESPACE 612 SE DIXIE HWY STUART FL 34994 501(C)(3) 20000 0 DONATION TO OPERATING FUND SECOND HARVEST 411 MERCY DR ORLANDO FL 32805 501(C)(3) 20000 0 DONATION TO OPERATING FUND SEMINOLE STATE FOUNDATION 1055 AAA DR STE 133 HEATHROW FL 32746 501(C)(3) 20000 0 DONATION TO OPERATING FUND SEVIER COUNTY FOOD MINISTRIES 890 OLD KNOXVILLE HWY SEVIERVILLE TN 37862 501(C)(3) 20000 0 DONATION TO OPERATING FUND SMOKY MOUNTAIN AREA RESCUE MINISTRIES 229 FORKS OF THE RIVER PKWY SEVIERVILLE TN 37862 501(C)(3) 20000 0 DONATION TO OPERATING FUND THE NEIGHBORHOOD CENTER 434 S WOODLAND BLVD DELAND FL 32720 501(C)(3) 20000 0 DONATION TO OPERATING FUND THE ROAD HOME 1415 SOUTH MAIN ST SALT LAKE CITY UT 84115 501(C)(3) 20000 0 DONATION TO OPERATING FUND THE RUSSELL HOME FOR ATYPICAL CHILDREN 510 HOLDEN AVE ORLANDO FL 32839 501(C)(3) 30000 0 DONATION TO OPERATING FUND THE SHADE TREE 1 WEST OWENS AVE LAS VEGAS NV 89030 501(C)(3) 20000 0 DONATION TO OPERATING FUND THREE SQUARE 4190 N PECOS RD LAS VEGAS NV 89115 501(C)(3) 20000 0 DONATION TO OPERATING FUND TOUR DE FORCE 22 BROTHERHOOD PLAZA SUITE 395 WASHINGTONVILLE NY 10992 501(C)(3) 10360 0 DONATION TO OPERATING FUND WESLEY HOUSE 99451 OVERSEAS HWY 200 KEY LARGO FL 33037 501(C)(3) 10000 0 DONATION TO OPERATING FUND ZEPHYRHILLS MILITARY HISTORY MUSEUM 39444 SOUTH AVE ZEPHYRHILLS FL 33542 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 FUNERAL ASSISTANCE AND RELATED TRAVEL AND HOUSING 75179 TRANSPORTATION 19905 HOUSING 202787 TOYS 95990 SCHOOL SUPPLIES 98988 FINANCIAL HARDSHIP & CRISIS ASSISTANCE 17288 PART I, LINE 2: THE ORGANIZATION PAYS VENDORS DIRECTLY FOR THE BENEFIT OF GRANT RECIPIENTS. FORM 990, PART III, LINE 2 STARTING IN 2022, THE ORGANIZATION IMPLEMENTED A GRANT PROGRAM, AWARDING GRANTS TO NONPROFIT ORGANIZATIONS THAT SHARE ITS MISSION, WITH A SPECIFIC EMPHASIS ON ADDRESSING THE ISSUES OF HOMELESSNESS, DOMESTIC VIOLENCE AND EDUCATION. 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. 8. STEVE SIEGEL, DIRECTOR, IS THE SON OF DAVID SIEGEL AND EMPLOYED BY WESTGATE RESORTS, INC. 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.