2020-10-01T10:13:38-05:00 2019-12-31 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2019-01-01 593532330 COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC COMM 3523670060 3919 W NEWBERRY ROAD RM/STE 3 GAINESVILLE FL 32607 BARZELLA PAPA PRESIDENT 3523670060 2020-09-28 true STEPHEN H KATTELL CPA P01278226 3523956565 2020-10-01 98.164.151.235 2020-10-01 10:13:38 CD P 26F5DDEF7F7421BAC2DC43DA3DA05155C219979F BA391303377E0A01C83C7942124FB0E5D88E5F6F 2019 2021-01-29 14:40:06Z BARZELLA PAPA 3919 W NEWBERRY ROAD STE 3 GAINESVILLE FL 32607 4016176 false X WWW.CFNCF.ORG X 1998 FL TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. 27 27 7 60 0 2321487 2889212 122533 172759 289613 252808 758808 701397 3492441 4016176 2779257 2327792 0 202860 228465 0 137248 344730 353106 3326847 2909363 165594 1106813 19715076 21999815 5500037 6308447 14215039 15691368 X TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. true false 2573603 2327792 147859 COMPREHENSIVE GRANTMAKING PROGRAMS: CONTRIBUTIONS TO NON PROFIT ORGANIZATIONS SERVING THE GAINESVILLE AND SURROUNDING COMMUNITIES WITH THE FOLLOWING PROGRAMS: EDUCATIONAL, ANIMALS AND ENVIRONMENT, HEALTH AND HUMAN SERVICES, CIVIC AND COMMUNITY, YOUTH, ARTS AND CULTURE AND INTERNATIONAL. 50215 24900 CAPACITY BUILDING PROGRAM: 51 ORGANIZATIONS PARTICIPATED IN OUR CENTER FOR NONPROFIT EXCELLENCE BY ATTENDING TRAINING AND NETWORKING OPPORTUNITIES HOSTED BY THE FOUNDATION. WE LAUNCHED OUR BOARD ACADEMY, A THREE-HOUR INTENSIVE TRAINING ON GOVERNANCE AND FIDUCIARY RESPONSIBILITIES, AND MORE THAN 150 PEOPLE COMPLETED THE TRAINING. WE ALSO HOSTED OUR FIRST "BETTER TOGETHER" COLLABORATION CONFERENCE WITH MORE THAN 75 LOCAL ORGANIZATIONS IN ATTENDANCE. FINALLY, WE HOSTED A WEEK FOCUSED ON DIVERSITY IN OUR LOCAL SECTOR: DIVERSITY & INCLUSION: A CALL FOR ACTION. MORE THAN 200 PEOPLE PARTICIPATED IN THE WEEK'S EVENTS. 2623818 true true false false false true false false false true true true false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 15 0 7 true false false false false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false FL X X BARZELLA PAPA 3523670060 3919 W NEWBERRY ROAD SUITE 3 GAINESVILLE FL 32607 BARZELLA PAPA PRESIDENT 40.00 X 117141 0 3150 CATHERINE AYERS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY BOSSHARDT BOARD MEMBER 1.00 X 0 0 0 MITCH GLAESER BOARD MEMBER X 0 0 0 ERIC GODET BOARD MEMBER 1.00 X 0 0 0 SAM GOFORTH BOARD MEMBER 1.00 X 0 0 0 JEFFREY HAGEN BOARD MEMBER 1.00 X 0 0 0 DINK HENDERSON BOARD MEMBER 1.00 X 0 0 0 ROBERT HUTCHINSON BOARD MEMBER 1.00 X 0 0 0 TONY JONES BOARD MEMBER 1.00 X 0 0 0 LINDA KALLMAN BOARD MEMBER 1.00 X 0 0 0 TONY KENDZIOR SECRETARY 1.00 X X 0 0 0 CARRIE LEE CHAIR 1.00 X X 0 0 0 BERNIE MACHEN BOARD MEMBER 1.00 X 0 0 0 PETER MAREN BOARD MEMBER 1.00 X 0 0 0 TERRY VAN NORTWICK BOARD MEMBER 1.00 X 0 0 0 HOWARD PATRICK BOARD MEMBER 1.00 X 0 0 0 ED POPPELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL POTAPOW TREASURER 1.00 X X 0 0 0 BRYAN REYES TREASURER 1.00 X X 0 0 0 W J ROSSI IMMEDIATE PA 1.00 X X 0 0 0 MELANIE SHORE BOARD MEMBER 1.00 X 0 0 0 DEE DEE SMITH BOARD MEMBER 1.00 X 0 0 0 DOROTHY THOMAS BOARD MEMBER 1.00 X 0 0 0 ESTER TIBBS BOARD MEMBER 1.00 X 0 0 0 MATTHEW WEBSTER BOARD MEMBER 1.00 X 0 0 0 RICHARD WHITE BOARD MEMBER 1.00 X 0 0 0 CAROL ZEGEL BOARD MEMBER 1.00 X 0 0 0 117141 3150 1 false false false 5117 53827 2830268 2889212 ADMINISTRATIVE FEES 60342 60342 INTEREST ON PROGRAM LOAN 51365 51365 NONPROFIT CENTER DUES 24900 24900 OTHER 20832 20832 AMAZING GIVE REGISTRATION FEE 9055 9055 6265 6265 172759 252808 252808 690837 690837 10560 10560 10560 10560 4016176 172759 954205 1878705 1878705 449087 449087 120291 24058 24058 72175 93593 54243 30257 9093 1740 1392 87 261 12841 4733 3271 4837 32764 32764 23448 23448 74868 74868 33993 19134 5995 8864 31389 11569 7997 11823 30975 17248 5538 8189 28333 10442 7218 10673 12207 7958 1714 2535 16873 6219 4298 6356 6484 2390 1652 2442 PROGRAM FOOD 23432 23432 PROGRAM SUPPLIES 18600 18600 EVENT FACILITIES AND FOOD 7969 7969 VENUE 6771 6771 5000 5000 2909363 2623818 148297 137248 606415 54941 327105 437764 609803 576371 123 970 6187 11195 661270 96019 582124 565251 11667680 14856973 5191000 4787500 634639 618850 90000 90000 19715076 21999815 14242 2229 1409398 796946 267763 242404 3808634 5266868 5500037 6308447 X 2288623 2590800 11926416 13100568 14215039 15691368 19715076 21999815 X 1106813 1047774 -274758 -403500 X false true X true false X 2335442 3529208 4372833 2321487 2889212 15448182 2335442 3529208 4372833 2321487 2889212 15448182 8283341 7164841 800700 872351 883119 1048421 954205 4558796 20006978 607058 0.35810 0.33720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38 2 545123 1125465 175378 5258378 2078549 true true 10472704 747000 709826 639769 77397 11212364 11425542 258080 -446920 697907 413 65678 10472704 9301181 1318510 993055 138034 49170 11425542 9634819 204625 639141 1133089 44315 9301181 8800048 187778 857684 170161 40530 9634819 0.93000 0.07000 false false 658053 92802 565251 3217 3217 565251 INTEREST IN GATORADE TRUST 4787500 4787500 AMOUNTS HELD FOR OTHER ORGANIZATIONS 5266868 5266868 4637002 1047774 -403500 644274 3992728 23448 23448 4016176 2885915 2885915 23448 23448 2909363 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO EARN REVENUE FOR GRANTMAKING. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON INTEREST IN GATORADE TRUST -403,500 true ALACHUA CONSERVATION TRUST 7204 SE COUNTY ROAD 234 GAINESVILLE FL 32641 592919630 3 24620 GENERAL SUPPORT ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC 2845 NE 39 AVENUE GAINESVILLE FL 32609 431960048 3 57617 GENERAL SUPPORT ALACHUA COUNTY HUMANE SOCIETY INC 4205 NW 6TH STREET SUITE A-1 GAINESVILLE FL 32609 591908492 3 178603 GENERAL SUPPORT BREAD OF THE MIGHTY FOOD BANK 325 NW 10TH AVENUE GAINESVILLE FL 32601 592805577 3 84745 GENERAL SUPPORT BUCHHOLZ HIGH SCHOOL 5510 NW 27TH AVENUE GAINESVILLE FL 32606 596000500 GOV 13315 EDUCATION CADE MUSEUM FOR CREATIVITY AND INVE 904 S MAIN STREET GAINESVILLE FL 32601 201884134 3 358100 GENERAL SUPPORT CHILD ADVOCACY CENTER INC PO BOX 13454 GAINESVILLE FL 32604 311705396 3 36715 GENERAL SUPPORT GAINESVILLE AREA COMMUNITY TENNIS ASSOCIATION INC PO BOX 357492 GAINESVILLE FL 32635 542158508 3 30975 GENERAL SUPPORT GAINESVILLE HIGH SCHOOL 1900 NW 13TH ST GAINESVILLE FL 32609 592591448 3 15000 EDUCATION GAINESVILLE PEER RESPITE INC 1624 NW 5TH AVENUE GAINESVILLE FL 32603 474480110 3 107105 GENERAL SUPPORT GIRL'S PLACE 2101 NW 39TH AVENUE GAINESVILLE FL 32605 592274755 3 52285 GENERAL SUPPORT HAILES ANGELS PET RESCUE INC 5231 SW 91ST DR GAINESVILLE FL 32608 200746368 3 5610 GENERAL SUPPORT JUNGLE FRIENDS PRIMATE SANCTUARY 13915 NORTH STATE ROAD 151 GAINESVILLE FL 32653 860859789 3 21120 GENERAL SUPPORT MATHESON HISTORY MUSEUM 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 592885199 3 53049 GENERAL SUPPORT NORTH CENTRAL FLORIDA YMCA 5201 NW34 BLVD GAINESVILLE FL 32605 591195257 3 67500 GENERAL SUPPORT OPERATION CATNIP OF GAINESVILLE PO BOX 141023 GAINESVILLE FL 32614 593522372 3 18119 GENERAL SUPPORT PACE CENTER FOR GIRLS 1010 SE 4TH AVENUE GAINESVILLE FL 32601 592414492 3 25000 GENERAL SUPPORT PALM BREEZE YOUTH SERVICES 281 NW 46 STREET GAINESVILLE FL 32607 263418133 3 9500 GENERAL SUPPORT PARTNERSHIP FOR STRONG FAMILIES IN 5950 NW 1ST PLACE SUITE A GAINESVILLE FL 32607 030423150 3 5324 GENERAL SUPPORT QUEEN OF PEACE ACADEMY 10900 SOUTHWEST UNIVERSITY AVENUE GAINESVILLE FL 32607 593686088 3 6250 SCHOLARSHIPS SEA TURTLE CONSERVANCY INC 4424 NW 13TH STREET SUITE B-11 GAINESVILLE FL 32609 596151069 3 10000 GENERAL SUPPORT SOUTHEASTERN HEALTH CARE FOUNDATION PO BOX 103362 GAINESVILLE FL 32610 592357609 3 10000 GENERAL SUPPORT ST FRANCIS HOUSE 413 S MAIN STREET GAINESVILLE FL 32601 591978981 3 5100 GENERAL SUPPORT ST PATRICK INTERPARISH SCHOOL 550 NE 16TH AVENUE GAINESVILLE FL 32601 591275175 3 14000 GENERAL SUPPORT THE EDUCATION FOUNDATION OF ALACHUA COUNTY INC 2802 NE 8TH AVENUE GAINESVILLE FL 32641 592751952 3 46977 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH 4000 NW 53RD AVENUE GAINESVILLE FL 32653 591113259 3 18400 GENERAL SUPPORT UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 32604 590973739 3 82126 GENERAL SUPPORT CAPELLA NOVA 1526 NE 14TH TERRACE GAINESVILLE FL 32601 832895766 3 5130 GENERAL SUPPORT FLORIDA SPRINGS INSTITUTE 23695 W US HWY 27 HIGH SPRINGS FL 32643 461663401 3 160938 GENERAL SUPPORT FRIENDS OF THE CRISIS CENTER PO BOX 357284 GAINESVILLE FL 32635 592816423 3 7100 GENERAL SUPPORT GAINESVILLE COMMUNITY MINISTRY 238 SW 4TH AVENUE GAINESVILLE FL 32601 591724202 3 10006 GENERAL SUPPORT GAINESVILLE FINE ARTS ASSOCIATION 1314 S MAIN STREET GAINESVILLE FL 32601 591595970 3 11800 GENERAL SUPPORT KIDS COUNT IN ALACHUA COUNTY INC PO BOX 358272 GAINESVILLE FL 32635 260841293 3 32835 GENERAL SUPPORT OUR LADY OF THE LAKE REGIONAL CATHOLIC SCHOOL PO BOX 800 PRUDENVILLE MI 48651 381960458 3 25000 GENERAL SUPPORT SOUTHERN LEGAL COUNSEL INC 1229 NW 12TH AVENUE GAINESVILLE FL 32601 591726382 3 10000 GENERAL SUPPORT UF SHANDS HEALTH CARE PO BOX 100386 GAINESVILLE FL 32610 591943502 3 50000 ALS RESEARCH WORKING FOOD 219 NW 10TH AVENUE GAINESVILLE FL 32601 454207395 3 5600 GENERAL SUPPORT CITY OF GAINESVILLE POLICE DEPARTMENT 200 EAST UNIVERSITY AVENUE GAINESVILLE FL 32601 596000032 GOV 6255 SRO TRAINING 43 MENTAL HEALTH COUNSELING 440909 SCHOLARSHIPS 9 8178 SCHEDULE I, PAGE 1, PART I, LINE 2 WITH LIMITED EXCEPTIONS, THE ORGANIZATION INSURES THAT THE GRANTEE IS A 501(C)(3) ORGANIZATION PRIOR TO DISBURSING FUNDS. THE MAJORITY OF THE GRANTS ARE IN A SINGLE PAYMENT AND NO FURTHER MONITORING IS PERFORMED. ASSISTANCE TO INDIVIDUALS IS TRAUMA-BASED SERVICES PROVIDED TO CHILDREN AGES 3-11, WHO LIVE IN ALACHUA COUNTY, AND HAVE NO OTHER SOURCE OF INSURANCE. CFNCF CONTRACTS WITH THE SERVICE PROVIDER WHO PROVIDES MONTHLY REPORTS. FORM 990, PAGE 2, PART III, LINE 2 THE CAPACITIY BUILDING PROGAM IS A NEW PROGRAM OF THE COMMUNITY FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE JANUARY BOARD MEETING ALL MEMBERS COMPLETE A NEW CONFIDENTIALITY STATEMENT AND PROVIDE DISCLOSURES OF ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO RECEIVES AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWED THE COUNCIL OF FOUNDATION'S SALARY TABLE FOR COMPARABLE COMMUNITY FOUNDATIONS IN SIMILAR MARKETS AND MADE SALARY ADJUSTMENTS BASED ON THAT INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON INTEREST IN GATORADE TRUST -403,500