2020-09-17T09:48:00-05:00 2019-12-31 593038528 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2019-01-01 593473384 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC COMM 8502222899 3600 MACLAY BLVD SOUTH STE 200 TALLAHASSEE FL 32312 KATRINA D ROLLE CURRENT PRES/CEO 8502222899 2020-09-16 true KATHLEEN E BROTHERS P01256711 8508771099 2020-09-16 199.44.61.252 2020-09-17 09:48:00 CD P 7EAC85E684421D1EAE200AFD2689D3026B57ACC4 8392E7BCEB530ABD23B22B516DE6D74E8F989CFC 2019 2021-01-29 14:40:06Z KATRINA D ROLLE 3600 MACLAY BLVD SOUTH STE 200 TALLAHASSEE FL 32312 144411738 false X WWW.CFNF.ORG X 1997 FL TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION AND SUPPORT OF CHARITABLE GIVING. 15 15 6 15 0 7789303 7576186 99141 96717 2777630 -94974 2099 409 10668173 7578338 3084783 3675617 0 391508 419236 0 24257 304982 345380 3781273 4440233 6886900 3138105 67194251 81123275 5812955 6567938 61381296 74555337 TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION AND SUPPORT OF CHARITABLE GIVING. false false 4078289 3675617 96717 THE COMMUNITY FOUNDATION (CFNF) ADMINISTERS OVER 200 CHARITABLE FUNDS FOR THE BENEFIT OF THE NORTH FLORIDA COMMUNITY. THESE CHARITABLE FUNDS EXTEND FINANCIAL SUPPORT TO THE LOCAL NONPROFIT COMMUNITY THROUGH GRANTS. CFNF ALSO SERVES AS A LEADER AND CONVENER, BRINGING TOGETHER FUNDERS AND NONPROFIT ORGANIZATIONS TO COLLABORATE AND ASSIST THE LOCAL COMMUNITY. 4078289 true true false false false true false false false true true true false false true true true false false false false false false false false false false true false true false false false false false false false false true false false false true false false false false true 4 0 true 6 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false FL X X KATRINA D ROLLE 8502222899 3600 MACLAY BLVD SOUTH STE 200 TALLAHASSEE FL 32312 JOY R WATKINS FORMER PRES 40.00 X 151600 0 5048 LUCIA FONTELA CFO 35.00 X 81500 0 2675 KATRINA D ROLLE CURRENT PRES 40.00 X 31517 0 0 MATT BROWN PAST CHAIR 1.00 X X 0 0 0 SETH CLARK BOARD MEMBER 0.50 X 0 0 0 SKIP FOSTER BOARD MEMBER 0.50 X 0 0 0 ERIC GRANT SECRETARY 1.00 X X 0 0 0 FRED HARRIS BOARD MEMBER 0.50 X 0 0 0 SCOTT HIGGINBOTHAM BOARD MEMBER 0.50 X 0 0 0 MICHAEL KRAMER BOARD MEMBER 0.50 X 0 0 0 DEBIE LEONARD BOARD MEMBER 0.50 X 0 0 0 JANA MCCONNAUGHHAY BOARD MEMBER 0.50 X 0 0 0 SERENA MOYLE BOARD MEMBER 0.50 X 0 0 0 SAM ROGERS CHAIR 1.00 X X 0 0 0 SUSAN THOMPSON BOARD MEMBER 0.50 X 0 0 0 GLENDA THORNTON BOARD MEMBER 0.50 X 0 0 0 SUSAN PAYNE TURNER TREASURER 1.00 X X 0 0 0 CLAUDE WALKER BOARD MEMBER 0.50 X 0 0 0 264617 7723 1 false true false 7576186 782199 7576186 ADMINISTRATIVE FEE 900099 96717 96717 96717 358104 358104 136380322 136833400 -453078 -453078 -453078 MISC INCOME 900099 409 409 409 7578338 96717 -94565 3675617 3675617 272340 184519 87821 108774 85303 23471 2313 1780 533 8362 6435 1927 27447 21122 6325 19450 19450 133142 133142 3646 3646 32271 18280 7067 6924 18217 14019 4198 65256 50219 15037 11069 2597 8472 23529 23529 8322 6404 1918 DONOR DEVELOPMENT EXPENSE 17333 17333 PROJECT EXPENSES 8150 8150 FUNDHOLDER RETENTION 4995 3844 1151 4440233 4078289 337687 24257 2064560 12893544 8550 8300 1593 1683 127762 67691 79478 60071 47651844 30749 17100034 67775942 288192 352986 67194251 81123275 573 767 5812382 6567171 5812955 6567938 X 60256823 73264145 1124473 1291192 61381296 74555337 67194251 81123275 3138105 10035936 X false true X true false X 1244291 1005494 1124113 1789303 1576186 6739387 1244291 1005494 1124113 1789303 1576186 6739387 1392179 5347208 1065717 1149384 1456092 812774 358104 4842071 11581458 471847 0.46170 0.42840 X SUPPORTING SCHEDULE CONTRIBUTION 6,000,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103 25 7073033 116127 2973818 88932 68836035 938958 true true 861745 140983 36769 1880 964079 964614 -64461 36931 1477 861745 900304 102700 36960 1430 964614 892762 50 46139 37272 1375 900304 973896 -41554 36122 3458 892762 1.00000 false false 127762 67691 60071 60071 EQUITY FUNDS 47764466 F FIXED INCOME FUNDS 14586236 F PRIVATE EQUITY FUND 5136405 F HEDGE FUND 288835 F 67775942 AMOUNTS HELD ON BEHALF OF OTHERS 6567171 6567171 X 17481132 10035936 10035936 7445196 133142 133142 7578338 4307091 4307091 133142 133142 4440233 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PERMANENTLY FUND OPERATIONS OF THE FOUNDATION. SCHEDULE D, PAGE 3, PART X MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOUNDATION'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2016. true A WOMENS PREGNANCY CENTER 919 W PENSACOLA ST TALLAHASSEE FL 32304 592632869 3 20619 GENERAL SUPPORT ALAQUA ANIMAL REFUGE 914 WHITFIELD ROAD FREEPORT FL 32349 020806313 3 6000 GENERAL ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 610492351 3 6000 SCHOLARSHIPS ALL SAINTS EPISCOPAL CHURCH PO BOX 2626 THOMASVILLE GA 31799 581416273 3 6000 GENERAL AMERICA'S SECOND HARVEST OF THE BIG 110 FOUR POINTS WAY TALLAHASSEE FL 32305 592610345 3 14649 GENERAL, PROGRAM BIG BEND CARES INC 2201 S MONROE STREET TALLAHASSEE FL 32301 592816580 3 6766 GENERAL BIG BEND COMMUNITY DEVELOPMENT CORP PO BOX 10388 TALLAHASSEE FL 32302 593686332 3 60000 PROGRAM BIG BEND HOSPICE INC 1723 MAHAN CENTER BLVD TALLAHASSEE FL 32308 592328806 3 15067 GENERAL, PROGRAM BLUEPRINT INTERGOVERNMENTAL AGENCY 315 S CALHOUN ST TALLAHASSEE FL 32301 GOV 75000 PROGRAM BROTHERHOOD OF HOPE INC PO BOX 200057 BOSTON MA 02120 222596127 3 10000 GENERAL SUPPORT CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 956006173 3 14000 MISSIONS CELEBRATION BAPTIST CHURCH INC 3300 SHAMROCK EAST TALLAHASSEE FL 32309 592127519 3 13500 GENERAL CHIPOLA AREA HABITAT FOR HUMANITY INC 4736 HIGHWAY 90 MARIANNA FL 32447 592900901 3 50000 PROGRAM CHIPOLA BAPTIST ASSOCIATION 2540 LAKESHORE DRIVE MARIANNA FL 32447 592074070 3 50000 PROGRAM CHOOSE TALLAHASSEE 2601 CAPITAL MEDICAL BLVD TALLAHASSEE FL 32308 463629190 3 6275 GENERAL CHRISTIAN COMMUNITY DEVELOPMENT FUND INC PO BOX 842 PORT ST JOE FL 32457 262769503 3 50000 PROGRAM CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION 1803 W WILLOW GROVE AVE GLENSIDE PA 19038 231996251 3 10019 GENERAL SUPPORT CITIZENS OF GULF CO RECOVERY PO BOX 586 PANAMA CITY FL 32402 590863698 3 40000 PROGRAM CITY CHURCH PO BOX 37478 TALLAHASSEE FL 32315 208751978 3 20000 GENERAL SUPPORT CITY OF GRETNA 14615 MAIN STREET GRETNA FL 32332 GOV 33580 PROGRAM CITY OF TALLAHASSEE 300 S ADAMS STREET TALLAHASSEE FL 32301 GOV 75000 PROGRAM COMMUNITY CHRISTIAN SCHOOL 4859 KERRY FOREST PKWY TALLAHASSEE FL 32309 593312971 3 31000 GENERAL, PROGRAM ELEMENT 3 CHURCH PO BOX 14792 TALLAHASSEE FL 32317 593175184 3 14000 GENERAL SUPPORT FELLOWSHIP FOUNDATION INC D/B/A THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 20026 530204604 3 9000 MISSIONS FELLOWSHIP OF CHRISTIAN ATHLETES 1382 TIMBERLANE ROAD TALLAHASSEE FL 32312 440610626 3 11000 GENERAL/COMMUNITY FLORIDA BANKERS EDUCATIONAL FOUNDATION PO BOX 1360 TALLAHASSEE FL 32302 596139568 3 8000 PROGRAM FLORIDA STATE UNIVERSITY FOUNDATION 2010 LEVY AVE BLDG B SUITE 300 TALLAHASSEE FL 32306 596152180 3 31409 SUPPORT FRANKLIN COUNTY EDUCATION FOUNDATION 85 SCHOOL ROAD EASTPOINT FL 32328 270726931 3 7422 GENERAL FRIENDS OF THE LEON COUNTY PUBLIC LIBRARY 200 WEST PARK AVENUE TALLAHASSEE FL 32301 591896144 3 8473 GENERAL SUPPORT GOODWOOD MUSEUM & GARDENS INC 1600 MICCOSUKEE ROAD TALLAHASSEE FL 32308 311539800 3 71200 GENERAL SUPPORT GOVERNMENT ACCOUNTABILITY INSTITUTE 1414 PIEDMONT DRIVE E TALLAHASSEE FL 32308 454681912 3 5019 GENERAL HAVANA MAIN STREET INC 312 NW 1ST STREET HAVANA FL 32333 820711823 3 70219 GENERAL HOLY COMFORTER EPISCOPAL SCHOOL INC 2001 FLEISCHMANN RD TALLAHASSEE FL 32308 593325917 3 30000 GENERAL INNOVATIVE CHARITIES OF NORTHWEST FLORIDA 1994 FL-71 MARIANNA FL 32448 352476682 3 50000 PROGRAM JUDICIAL WATCH 425 THIRD STREET SW WASHINGTON DC 20024 521885088 3 5019 PROGRAM LEON COUNTY GOVERNMENT 301 S MONROE STREET TALLAHASSEE FL 32301 GOV 15000 PROGRAM LEON COUNTY HUMANE SOCIETY 413 TIMBERLANE RD TALLAHASSEE FL 32312 596138275 3 11910 GENERAL SUPPORT LIVE THE LIFE MINISTRIES INC 2252 KILLEARN BLVD NO 100 TALLAHASSEE FL 32309 593493493 3 21020 GENERAL SUPPORT NATIONAL VACCINE INFORMATION CENTER 21525 RIDGETOP ROAD SUITE 100 STERLING VA 20166 541951769 3 5019 GENERAL NORTH FLORIDA INLAND LONG TERM RECOVERY GROUP 4428 LAFAYETTE STREET MARIANNA FL 32446 833391905 3 75000 PROGRAM ONE IN CHRIST INC 13820 NW 172ND AVE ALACHUA FL 32615 593469851 3 8000 GENERAL PANHANDLE AREA COMMUNITY OUTREACH 10611 NW STATE ROAD 20 BRISTOL FL 32321 900722492 3 88480 PROGRAM PARTNERSHIP FOR CHILD HEALTH FBO JACKSONVILLE CLEFT LIP/PALATE 910 N JEFFERSON ST JACKSONVILLE FL 32209 593192240 3 500000 PROGRAMS PORCH DE SALOMON PO BOX 10509 TALLAHASSEE FL 32302 202737505 3 10000 GENERAL PORT THEATRE ART & CULTURE CENTER INC PO BOX 1141 PORT ST JOE FL 32456 453967030 3 50000 PROGRAM PREGNANCY HELP & INFORMATION CTR 1710 S GADSDEN ST TALLAHASSEE FL 32301 591745861 3 29026 GENERAL, PROGRAM PROGRESSIVE PEDIATRIC DEVELOPMENTAL CENTER 1725 HERMITAGE BLVD TALLAHASSEE FL 32308 271432560 3 22000 GENERAL SUPPORT PROJECT VERITAS 1214 BOSTON POST RD NO 148 MAMARONECK NY 10543 272894856 3 5019 GENERAL SUPPORT REFUGE HOUSE PO BOX 20910 TALLAHASSEE FL 32316 591869324 3 12598 GENERAL, PROGRAMS SERGE (WORLD HARVEST MISSION) 101 WEST AVENUE 305 JENKINTOWN PA 19046 232223692 3 5219 PROGRAMS SOURCE OF LIGHT MINISTRIES INTERNATIONAL INC 1011 MISSION ROAD MADISON GA 30650 586004217 3 10000 MISSIONS ST PETERS ANGLICAN CHURCH 901 THOMASVILLE RD TALLAHASSEE FL 32303 203383347 3 6500 PROGRAMS ST JOHN'S EPISCOPAL CHURCH 211 N MONROE STREET TALLAHASSEE FL 32301 590624443 3 19487 GENERAL, CAPITAL TALLAHASSEE COMMUNITY COLLEGE FOUNDATION INC 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 592091480 3 36110 PROGRAM TALLAHASSEE MEMORIAL HEALTHCARE FOUNDATION 1331 EAST SIXTH AVENUE TALLAHASSEE FL 32303 591727645 3 28725 GENERAL, PROGRAMS TEMPLE ISRAEL - TALLAHASSEE 2215 MAHAN DRIVE TALLAHASSEE FL 32308 592387059 3 8599 GENERAL SUPPORT THE CHURCH OF JESUS CHRIST LATTER DAY SAINTS 50 E NORTH TEMPLE ST SALT LAKE CITY UT 84150 237300405 3 1200000 TITHING FUND THE SOUTH CITY FOUNDATION INC 1126 LEE AVE TALLAHASSEE FL 32303 473323694 3 50000 PROGRAM TO THE VILLAGE SQUARE INC PO BOX 10352 TALLAHASSEE FL 32309 320182830 3 60717 PROGRAMS TWIN OAKS JUVENILE DEVELOPMENT 11939 NW STATE ROAD 20 BRISTOL FL 32321 593512790 3 15000 PROGRAM UNITED WAY OF THE BIG BEND 307 EAST 7TH AVENUE TALLAHASSEE FL 32303 596011150 3 10400 GENERAL, PROGRAM VETERANS FOR CHILD RESCUE 7320 N LA CHOLLA BLVD STE 154-302 TUCSON AZ 85741 821243908 3 5019 GENERAL SUPPORT VETERANS MEMORIAL RAILROAD INC PO BOX 399 BRISTOL FL 32321 900722492 3 10000 PROGRAM WILDWOOD PRESBYTERIAN CHURCH 100 OX BOTTOM ROAD TALLAHASSEE FL 32312 592384375 3 46976 GENERAL, PROGRAMS WILLIS EYE FOUNDATION 840 WALNUT STREET PHILADELPHIA PA 19107 593794523 3 10000 PROGRAM YOUNG LIFE OF TALLAHASSEE PO BOX 3743 TALLAHASSEE FL 32315 840385934 3 20000 GENERAL, PROGRAMS 66 SCHEDULE I, PAGE 1, PART I, LINE 2 STAFF VERIFIES THE NONPROFIT STATUS OF THE GRANTEE ORGANIZATION BY RUNNING MICROEDGE TAX STATUS PLUS IN FIMS TO DETERMINE WHETHER THE ORGANIZATION IS A 501(C)(3) IN GOOD STANDING WITH THE IRS AND DETERMINE ITS STATUS AS 509 (A)(1) OR 509(A)(2). IF THE GRANTEE ORGANIZATION IS NOT IDENTIFIED AS SUCH, ADDITIONAL DUE DILIGENCE IS CONDUCTED AS APPROPRIATE. SHOULD EXPENDITURE RESPONSIBILITY BE REQUIRED, THAT IS PERFORMED PRIOR TO A GRANTEE RECEIVING AN AWARD. X false false false false false false false false false JOY R WATKINS FORMER PRES & CEO 151600 4548 500 156648 X 12 782199 FMV false true false FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS PROVIDE GOVERNANCE TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO IT BEING FILED AND THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED. AFTER FILING, A COPY OF THE ORGANIZATION'S FORM 990 IS POSTED ON ITS WEBSITE WHERE IT IS AVAILABLE FOR PUBLIC VIEWING. FORM 990, PAGE 6, PART VI, LINE 12C THE SIGNED FORMS ARE REVIEWED ANNUALLY FOR ANY CONFLICTS THAT MAY EXIST, AND ARE REVIEWED ANY TIME A BUSINESS RELATIONSHIP IS CONTEMPLATED INVOLVING A BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE PRESIDENT (EXECUTIVE DIRECTOR) IS DETERMINED BY A REVIEW PROCESS WHICH IS CONDUCTED BY THE EXECUTIVE COMMITTEE. A WRITTEN JOB DESCRIPTION AND EVALUATION FORM ARE USED BY THE EXECUTIVE COMMITTEE IN THE REVIEW PROCESS IN ADDITION TO SALARY DATA FROM THE COMMUNITY FOUNDATION FIELD, LOCAL NON-PROFIT AND FOUNDATION EXECUTIVE COMPENSATION, AND OPEN DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE CFO IS DETERMINED BY A REVIEW PROCESS WHICH IS CONDUCTED BY THE PRESIDENT. A WRITTEN JOB DESCRIPTION AND EVALUATION FORM ARE USED IN THE REVIEW PROCESS IN ADDITION TO SALARY DATA FROM THE COMMUNITY FOUNDATION FIELD. MEMBERS OF THE EXECUTIVE COMMITTEE ARE CONSULTED FROM TIME TO TIME DURING THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE KEPT AT THE OFFICES OF THE COMMUNITY FOUNDATION AND ARE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO MAKES A REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 OF THE COMMUNITY FOUNDATION ARE POSTED ON THE WEBSITE AND ARE AVAILABLE UPON REQUEST. CFNF REAL ESTATE I LLC 3600 MACLAY BLVD SOUTH STE 200 TALLAHASSEE FL 32312 811237106 R E CONTRI FL CFNF