2022-11-09T08:33:40-06:00 2021-12-31 580662558 HANCOCK ASKEW & CO LLP 9350 S DIXIE HWY PH 1 MIAMI FL 33156 990 2021-01-01 650208290 CORAL GABLES COMMUNITY FOUNDATION INC CORA 3054459670 1825 PONCE DE LEON BLVD 447 CORAL GABLES FL 33134 MARY SNOW EXECUTIVE DIRECTOR 3054459670 2022-11-04 1 MARY SNOW 999009999 PATRICIA M SILES P01343715 3059286822 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARY SNOW 220 ALHAMBRA CIRCLE STE 320 CORAL GABLES FL 33134 6446672 0 X WWW.GABLESFOUNDATION.ORG X 1990 FL TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 21 21 3 40 102833 0 2205847 5522670 0 0 84773 102833 438936 635274 2729556 6260777 971327 4387190 0 0 241439 229795 0 0 0 61884 71206 1274650 4688191 1454906 1572586 5937307 8046116 200066 213280 5737241 7832836 TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 0 0 4387190 4387190 635274 VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS 4387190 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 19 0 3 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 COMMITTEE 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 COMMITTEE 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 108077 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 108077 0 0 1 0 0 0 0 1964 5520706 5522670 102833 102833 821169 1964 185895 635274 635274 6260777 0 102833 635274 4387190 4387190 108077 108077 105388 105388 16330 16330 178 178 14770 14770 97 97 4172 4172 22969 22969 FEES 5000 5000 PARKING 4909 4909 MEETINGS AND PROFESSION 4629 4629 UTILITIES 4420 4420 10062 10062 4688191 4387190 301001 0 1406760 1597821 3905 12103 97594 56252 4417967 6372192 11081 7748 5937307 8046116 36936 28658 9106 34622 154024 150000 200066 213280 X 1974114 2646665 3763127 5186171 5737241 7832836 5937307 8046116 1572586 540817 -279 -17529 0 X X 0 1 X 1 0 X 1889263 1626024 1002767 2351351 5831029 12700434 1889263 1626024 1002767 2351351 5831029 12700434 12700434 44758 64993 84162 84773 102833 381519 13081953 0.97080 0.96340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 30 155804 501717 247292 617672 219564 407473 1 1 0 4030184 2176572 541145 756201 53168 5938532 2912231 1128898 323377 303682 30640 4030184 2424635 459633 326046 273437 24646 2912231 1954440 665781 -23911 151178 20497 2424635 886101 1073077 121255 112728 13265 1954440 0.23230 0.31130 0.45640 0 0 0 6996104 540817 26144 185895 752856 6243248 17529 17529 6260777 4900509 26423 185895 212318 4688191 0 4688191 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 185,895. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 185,895. BILTMORE BALL 429768 429768 16535 37001 2290 37950 TOUR OF KITCHENS 113753 113753 25842 10 279612 1964 277648 16205 50072 823133 1964 821169 32740 37001 2290 113864 185895 635274 0 ACTOR'S PLAYHOUSE 650060167 5250 0 FMV SUPPORTING GRANT AMERICAN RED CROSS - MIAMI 530196605 7000 0 FMV SUPPORTING GRANT BAPTIST HEALTH FOUNDATION 591923401 114500 0 FMV SUPPORTING GRANT BELEN JESUIT PREPARATORY SCHOOL 590998339 6000 0 FMV SUPPORTING GRANT BIG SHOULDERS 363490557 20000 0 FMV SUPPORTING GRANT BON SECOURS MERCY HEALTH FOUNDATION 201072726 50000 0 FMV SUPPORTING GRANT CATHOLIC CHARITIES 591279497 15000 0 FMV SUPPORTING GRANT CENTER FOR THE ADVANCEMENT OF JEWISH EDUCATION 590624373 12500 0 FMV SUPPORTING GRANT CHILDREN'S MOVEMENT OF FLORIDA 311626706 10000 0 FMV SUPPORTING GRANT CITY OF CORAL GABLES - HISTORICAL RESOURCES 596000293 15255 0 FMV SUPPORTING GRANT CORAL GABLES ART CINEMA 204120218 30860 0 FMV SUPPORTING GRANT CORAL GABLES CHAMBER'S FOUNDATION 841629609 5190 0 FMV SUPPORTING GRANT ECUMENICAL CATHOLIC CHURCH OF CHRIST 650855875 65000 0 FMV SUPPORTING GRANT FEEDING SOUTH FLORIDA 592097520 6075 0 FMV SUPPORTING GRANT FLORIDA INTERNATIONAL UNIVERSITY 650177616 24660 0 FMV SUPPORTING GRANT FLORIDA STATE UNIVERSITY 591961248 6500 0 FMV SUPPORTING GRANT FOOD RESCUE US 274486556 15000 0 FMV SUPPORTING GRANT FRIENDSHIP CIRCLE OF MIAMI 205467741 43454 0 FMV SUPPORTING GRANT GABLETTE BOOSTER CLUB CORP 263160241 5760 0 FMV SUPPORTING GRANT GREATER MIAMI JEWISH FEDERATION 590624404 9600 0 FMV SUPPORTING GRANT GUITARS OVER GUNS 262644682 9550 0 FMV SUPPORTING GRANT HATZALAH OF SOUTH FLORIDA 262219376 25000 0 FMV SUPPORTING GRANT JEWISH COMMUNITY SERVICES 590637867 115000 0 FMV SUPPORTING GRANT KEY CLUBHOUSE OF SOUTH FLORIDA 263727540 11000 0 FMV SUPPORTING GRANT LOTUS HOUSE 810652266 8000 0 FMV SUPPORTING GRANT MAKE A WISH FOUNDATION 592620322 11550 0 FMV SUPPORTING GRANT MERRICK FESTIVAL INCORPORATED 650288110 5500 0 FMV SUPPORTING GRANT MIAMI FOUNDATION 650350357 5552 0 FMV SUPPORTING GRANT MIAMI LIGHTHOUSE FOR THE BLIND 590637847 10500 0 FMV SUPPORTING GRANT MOUNT SINAI MEDICAL CENTER FOUNDATION 591711400 6290 0 FMV SUPPORTING GRANT NATIONAL COMPASSION FUND 830924922 1817869 0 FMV SUPPORTING GRANT NICKLAUS CHILDREN'S HOSPITAL FOUNDATION 461784918 7160 0 FMV SUPPORTING GRANT PAT SUMMITT FOUNDATION 620807696 20000 0 FMV SUPPORTING GRANT UNIVERSITY OF FLORIDA 596002052 14250 0 FMV SUPPORTING GRANT SALVATION ARMY 580660607 15000 0 FMV SUPPORTING GRANT SHUL OF BAL HARBOUR 592302315 25000 0 FMV SUPPORTING GRANT ST JUDE CHILDREN'S RESEARCH HOSPITAL 351044585 11050 0 FMV SUPPORTING GRANT UNITED WAY OF MIAMI DADE 590830840 11000 0 FMV SUPPORTING GRANT UNIVERSITY OF FLORIDA FOUNDATION 590974739 25500 0 FMV SUPPORTING GRANT UNIVERSITY OF MIAMI - ROSENSTIEL SCHOOL 590624458 150000 0 FMV SUPPORTING GRANT YOUNG MUSICIANS UNITE 462610764 6500 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.