2020-10-27T14:35:22-05:00 2019-12-31 580662558 HANCOCK ASKEW & CO LLP 325 ALMERIA AVENUE CORAL GABLES FL 33134 990 2019-01-01 650208290 CORAL GABLES COMMUNITY FOUNDATION INC CORA 3054459670 1825 PONCE DE LEON BLVD NO 447 CORAL GABLES FL 33134 MARY SNOW EXECUTIVE DIRECTOR 3054459670 2020-10-22 1 PATRICIA M SILES P01343715 3056975119 2020-10-22 69.63.132.62 2020-10-22 17:19:20 ED P 14529EADBA38C7CA823A76EA278EC737AAC023B7 0E0FA33FBCB876DC8DE39DF7CC45D898A0724226 2019 2021-01-29 14:40:06Z MARY SNOW 220 ALHAMBRA CIRCLE STE 320 CORAL GABLES FL 33134 1534665 0 X WWW.GABLESFOUNDATION.ORG X 1990 FL TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 23 23 4 42 84162 0 1339064 802780 0 0 64993 84162 149101 516240 1553158 1403182 813476 795488 0 0 219035 239975 0 0 0 42276 37338 1074787 1072801 478371 330381 3538771 4298755 147175 302182 3391596 3996573 TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 0 0 795488 795488 516240 VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS 795488 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 7 0 4 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 F DAVID OLAZABAL CHAIR COMMUNITY GIVING COM 2.50 X 0 0 0 JACK LOWELL IMMEDIATE PAST CHAIR 2.50 X 0 0 0 JOHN R ALLEN JR 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 JOHN O'ROURKE BOARD OF DIRECTOR 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 BOARD OF DIRECTOR 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 DE MARIA BOARD OF DIRECTOR 2.50 X 0 0 0 PEDRO PARRA BOARD OF DIRECTOR 2.50 X 0 0 0 MARY A SNOW EXECUTIVE DIRECTOR 40.00 X X 105846 0 0 SUSAN E KLOCK ESQ BOARD OF DIRECTOR 2.50 X 0 0 0 MICHAEL WALSH TREASURER 2.50 X 0 0 0 VIVIAN DE LAS CUEVAS-DIAZ BOARD OF DIRECTOR 2.50 X 0 0 0 GINA GUILFORD 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 ELECT 2.50 X 0 0 0 KAISER AHMED BOARD OF DIRECTOR 2.50 X 0 0 0 LAURA RUSSO ESQ CHAIR 2.50 X 0 0 0 105846 0 0 1 0 0 0 0 42920 759860 802780 84162 84162 647723 42920 131483 516240 516240 1403182 0 84162 516240 795488 795488 105846 105846 118505 118505 15624 15624 1390 1390 14825 14825 269 269 3152 3152 PARKING 5232 5232 UTILITIES 4003 4003 SUPPLIES 2386 2386 MEETINGS AND PROFESSION 1775 1775 4306 4306 1072801 795488 277313 0 601164 1018083 93341 135135 67315 75343 2774287 3061450 2664 8744 3538771 4298755 13749 125994 133426 176188 147175 302182 X 1260543 1618267 2131053 2378306 3391596 3996573 3538771 4298755 X 330381 307091 -8924 -23571 X X 0 1 X 1 0 X 945288 1129312 1889263 1626024 1002767 6592654 945288 1129312 1889263 1626024 1002767 6592654 6592654 24263 24856 44758 64993 84162 243032 6835686 0.96440 0.97240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 28 35945 429918 24157 441282 110009 248447 1 1 0 2424635 459633 326046 273437 24646 2912231 1954440 665781 -23911 151178 20497 2424635 886101 1073077 121255 112728 13265 1954440 669144 217882 39643 35501 5067 886101 242728 73685 889 36854 4342 669144 0.30990 0.28670 0.40340 0 0 0 1859664 307091 26832 131483 465406 1394258 8924 8924 1403182 1254687 26832 155054 181886 1072801 0 1072801 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 131,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 131,483. BAD DEBT EXPENSE 23,571. BILTMORE BALL 399880 29570 370310 31775 2000 61831 TOUR OF KITCHENS 113390 0 113390 5908 13 177373 13350 164023 29969 690643 42920 647723 31775 2000 97708 131483 516240 0 CORAL GABLES MUSEUM 270077412 22975 FMV SUPPORTING GRANT ACTOR'S PLAYHOUSE 650060167 89000 FMV SUPPORTING GRANT MAKE A WISH FOUNDATION 592620322 15951 FMV SUPPORTING GRANT CORAL GABLES ART CINEMA 204120218 15000 FMV SUPPORTING GRANT CITY OF CORAL GABLES 596000293 35108 FMV SUPPORTING GRANT BAPTIST HEALTH FOUNDATION 591923401 13216 FMV SUPPORTING GRANT. UNIVERSITY OF FLORIDA 596002052 8500 FMV SUPPORTING GRANT. FLORIDA INTERNATIONAL UNIVERSITY 650177616 10670 FMV SUPPORTING GRANT. PRIDELINES YOUTH SERVICES 650670159 7500 FMV SUPPORTING GRANT. AMERICAN RED CROSS - MIAMI 530196605 5000 FMV SUPPORTING GRANT. CORAL GABLES HIGH SCHOOL 596000572 29202 FMV SUPPORTING GRANT. CAMILLUS HOUSE INC 650032862 5000 FMV SUPPORTING GRANT. ST JUDE CHILDREN'S RESEARCH HOSPITAL 351044585 10000 FMV SUPPORTING GRANT. NETWORK FORTEACHING ENTREPENEURSHIP INC 133408731 10000 FMV SUPPORTING GRANT. ROBBINS FUND 650651579 8360 FMV SUPPORTING GRANT FRIENDSHIP CIRCLE OF MIAMI 205467741 25506 FMV SUPPORTING GRANT MIAMI DADE COLLEGE 591210485 8250 FMV SUPPORTING GRANT YMCA OF SOUTH FLORIDA 590624464 7000 FMV SUPPORTING GRANT MERRICK FESTIVAL INCORPORATED 650288110 5500 FMV SUPPORTING GRANT SOUTH FLORIDA DIGITAL ALLIANCE 270407368 6500 FMV SUPPORTING GRANT AOF CAVALIER BOOSTER CLUB 842688895 5896 FMV SUPPORTING GRANT CARE ELEMENTARY SCHOOL 596000572 5500 FMV SUPPORTING GRANT ST THOMAS UNIVERSITY 590949880 5000 FMV SUPPORTING GRANT CORAL GABLES WAR MEMORIAL YOUTH CENTER 590668477 5491 FMV SUPPORTING GRANT AMERICAN JEWISH COMMITTEE 135563393 5360 FMV SUPPORTING GRANT GREATER MIAMI JEWISH FEDERATION 590624404 5136 FMV SUPPORTING GRANT YOUNG MUSICIANS UNITE 462610764 5000 FMV SUPPORTING GRANT NORTHEASTERN UNIVERSITY 041679980 5000 FMV SUPPORTING GRANT AMARANTHINE 911976214 5000 FMV SUPPORTING GRANT PART I, 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -23,571. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.