2019-10-29T08:39:25-05:00 2018-12-31 580662558 HANCOCK ASKEW & CO LLP 325 ALMERIA AVENUE CORAL GABLES FL 33134 990 2018-01-01 650208290 CORAL GABLES COMMUNITY FOUNDATION INC CORA 3054459670 1825 PONCE DE LEON BLVD NO 447 CORAL GABLES FL 33134 MARY SNOW EXECUTIVE DIRECTOR 3054459670 2019-10-28 1 PATRICIA M SILES P01343715 3056975119 2019-10-24 69.63.132.8 2019-10-28 14:28:36 ED P 661ED33AA96FDACDA20CD7C5649B796483A172C0 14529EADBA38C7CA823A76EA278EC737AAC023B7 2018 2020-03-31 21:24:44Z MARY SNOW 220 ALHAMBRA CIRCLE STE 320 CORAL GABLES FL 33134 1691017 0 X WWW.GABLESFOUNDATION.ORG X 1990 FL TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 23 23 3 82 64993 0 1577149 1339064 0 0 44758 64993 180300 149101 1802207 1553158 494371 813476 0 0 208268 219035 0 0 0 51664 42276 754303 1074787 1047904 478371 3135717 3538771 122409 147175 3013308 3391596 TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 0 0 813476 813476 149101 VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS 813476 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 24 0 3 1 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 KAISER AHMED BOARD OF DIRECTOR 2.50 X 0 0 0 F DAVID OLAZABAL CHAIR COMMUNITY GIVING COM 2.50 X 0 0 0 JOHN O' ROURKE III IMMEDIATE PAST CHAIR 2.50 X 0 0 0 JACK LOWELL CHAIR 2.50 X 0 0 0 JOHN R ALLEN JR BOARD OF DIRECTOR 2.50 X 0 0 0 NELSON LAZO BOARD OF DIRECTOR 2.50 X 0 0 0 MATTHEW MEEHAN SECRETARY 2.50 X 0 0 0 PAUL LOWENTHAL BOARD OF DIRECTOR 2.50 X 0 0 0 AURA REINHARDT 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 VENNY TORRE BOARD OF DIRECTOR 2.50 X 0 0 0 JUSTIN POLGA MD BOARD OF DIRECTOR 2.50 X 0 0 0 SCOTT A POULIN BOARD OF DIRECTOR 2.50 X 0 0 0 SISSY DE MARIA BOARD OF DIRECTOR 2.50 X 0 0 0 ALEXANDER MONTAGUE BOARD OF DIRECTOR 2.50 X 0 0 0 PEDRO PARRA BOARD OF DIRECTOR 2.50 X 0 0 0 LAURA RUSSO ESQ CHAIR ELECT 2.50 X 0 0 0 MARY A SNOW EXECUTIVE DIRECTOR 40.00 X X 102462 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 MARIA GRALIA 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 102462 0 0 1 0 0 0 0 282666 1056398 1339064 64993 64993 286960 282666 137859 149101 149101 1553158 0 64993 149101 813476 813476 102462 102462 100210 100210 16363 16363 18623 18623 1063 1063 3447 3447 PARKING 4437 4437 UTILITIES 3549 3549 SUPPLIES 2883 2883 PRINTING 2398 2398 5876 5876 1074787 813476 261311 0 621896 601164 111503 93341 45497 67315 2355217 2774287 1604 2664 3135717 3538771 18581 13749 103828 133426 122409 147175 X 1174831 1260543 1053477 1306053 785000 825000 3013308 3391596 3135717 3538771 X 478371 -86993 -8038 -5052 X X 0 1 X 1 0 X 692173 945288 1129312 1889263 1626024 6282060 692173 945288 1129312 1889263 1626024 6282060 6282060 19250 24263 24856 44758 64993 178120 6460180 0.97240 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 27 15140 681162 152511 618691 98221 259811 1 1 0 1954440 665781 -23911 151178 20497 2424635 886101 1073077 121255 112728 13265 1954440 669144 217882 39643 35501 5067 886101 242728 73685 889 36854 4342 669144 177216 80000 17852 27998 4342 242728 0.30440 0.34030 0.35540 0 0 0 1627666 -86993 31680 137859 82546 1545120 8038 8038 1553158 1249378 31680 142911 174591 1074787 0 1074787 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 137,859. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT ADVISORY EXPENSES 8,038. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 137,859. BAD DEBT EXPENSE 5,052. BILTMORE BALL 419460 181855 237605 31775 5405 24325 TOUR OF KITCHENS 78059 40525 37534 5908 1 72107 60286 11821 70446 569626 282666 286960 31775 5405 100679 137859 149101 0 CORAL GABLES MUSEUM 270077412 13645 FMV SUPPORTING GRANT BRANCHES 650716969 5350 FMV SUPPORTING GRANT MAKE A WISH FOUNDATION 592620322 16202 FMV SUPPORTING GRANT CORAL GABLES ART CINEMA 204120218 13500 FMV SUPPORTING GRANT THOMAS ARMOUR YOUTH BALLET INC 596163957 7500 FMV SUPPORTING GRANT BAPTIST HEALTH FOUNDATION 591923401 15000 FMV SUPPORTING GRANT. UNIVERSITY OF FLORIDA 596002052 15500 FMV SUPPORTING GRANT. FLORIDA INTERNATIONAL UNIVERSITY 650177616 22000 FMV SUPPORTING GRANT. PRIDELINES YOUTH SERVICES 650670159 10250 FMV SUPPORTING GRANT. AMERICAN RED CROSS - MIAMI 530196605 5000 FMV SUPPORTING GRANT. CARVER MIDDLE SCHOOL PTSA 237161418 5250 FMV SUPPORTING GRANT. CAMILLUS HOUSE INC 650032862 6500 FMV SUPPORTING GRANT. CHAPMAN PARTNERSHIP 650425069 6200 FMV SUPPORTING GRANT. BIG BROTHERS BIG SISTERS OF GREATER MIAMI 596166904 6750 FMV SUPPORTING GRANT. CLOSE UP FOUNDATION 237122882 5000 FMV SUPPORTING GRANT FRIENDSHIP CIRCLE OF MIAMI 205467741 11750 FMV SUPPORTING GRANT STUDENTSCARE INC 463644602 5000 FMV SUPPORTING GRANT LOTUS HOUSE 810652266 7500 FMV SUPPORTING GRANT MERRICK FESTIVAL INCORPORATED 650288110 5500 FMV SUPPORTING GRANT MIAMI JEWISH FILM FERSTIVAL 590624373 5400 FMV SUPPORTING GRANT MIAMI URBAN CONTEMPORARY EXPERIENCE 473928316 10000 FMV SUPPORTING GRANT MOUNT SINAI MEDICAL CENTER FOUNDATION 591711400 21997 FMV SUPPORTING GRANT ST THOMAS UNIVERSITY 590949880 6000 FMV SUPPORTING GRANT THAT'S MY DOG 829251535 7500 FMV SUPPORTING GRANT UNIVERSITY OF MIAMI 590624458 6000 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 -5,052. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.