2019-09-27T09:31:23-05:00 2018-12-31 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2018-01-01 593532330 COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC COMM 3523670060 3919 W NEWBERRY ROAD RM/STE 3 GAINESVILLE FL 32607 BARZELLA PAPA PRESIDENT 3523670060 2019-09-26 true STEPHEN H KATTELL CPA P01278226 3523956565 2019-09-27 98.164.151.235 2019-09-27 09:31:23 CD P 023D11741CE7A89E0C4D31C1BE795FFD18761298 023D11741CE7A89E0C4D31C1BE795FFD18761298 2018 2020-01-14 16:20:31Z BARZELLA PAPA 3919 W NEWBERRY ROAD STE 3 GAINESVILLE FL 32607 3492441 false X WWW.CFNCF.ORG X 1998 FL TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. 24 24 7 52 0 4372833 2321487 112970 122533 137688 289613 745431 758808 5368922 3492441 3468190 2779257 0 186540 202860 0 127792 337562 344730 3992292 3326847 1376630 165594 21088718 19715076 5866007 5500037 15222711 14215039 TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. false false 3062977 2779257 122533 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. 3062977 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 22 0 true 7 true false false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true false false false FL X X BARZELLA PAPA 3523670060 3919 W NEWBERRY ROAD SUITE 3 GAINESVILLE FL 32607 DINK HENDERSON BOARD MEMBER 1.00 X 0 0 0 ERIC GODET BOARD MEMBER 1.00 X 0 0 0 ESTER TIBBS BOARD MEMBER 1.00 X 0 0 0 HOWARD PATRICK BOARD MEMBER 1.00 X 0 0 0 MARILYN TUBB BOARD MEMBER 1.00 X 0 0 0 MELANIE SHORE DIRECTOR AT 1.00 X X 0 0 0 RICHARD WHITE BOARD MEMBER 1.00 X 0 0 0 TERRY VAN NORTWICK BOARD MEMBER 1.00 X 0 0 0 TONY KENDZIOR SECRETARY 1.00 X X 0 0 0 MITCH GLAESER IMMEDIATE PA 1.00 X X 0 0 0 CARRIE LEE VICE CHAIR 1.00 X X 0 0 0 PETER MAREN BOARD MEMBER 1.00 X 0 0 0 W J ROSSI CHAIR 1.00 X X 0 0 0 MICHAEL POTAPOW TREASURER 1.00 X X 0 0 0 MATTHEW WEBSTER BOARD MEMBER 1.00 X 0 0 0 CAROL ZEGEL BOARD MEMBER 1.00 X 0 0 0 ROBERT HUTCHINSON BOARD MEMBER 1.00 X 0 0 0 KAY AYERS BOARD MEMBER 1.00 X 0 0 0 LINDA KALLMAN BOARD MEMBER 1.00 X 0 0 0 DEE DEE SMITH BOARD MEMBER 1.00 X 0 0 0 KIMBERLY BOSSHARDT BOARD MEMBER 1.00 X 0 0 0 TONY JONES BOARD MEMBER 1.00 X 0 0 0 BERNIE MACHEN BOARD MEMBER 1.00 X 0 0 0 JEFFREY HAGEN BOARD MEMBER 1.00 X 0 0 0 BARZELLA PAPA PRESIDENT 40.00 X 101250 0 3000 101250 3000 1 false false false 2321487 2321487 INTEREST ON PROGRAM LOAN 51833 51833 ADMINISTRATIVE FEES 42866 42866 OTHER 14404 14404 NONPROFIT CENTER DUES 13430 13430 122533 289613 289613 748728 748728 10080 10080 10080 10080 3492441 122533 1048421 2309609 2309609 469648 469648 104250 20850 20850 62550 82311 50926 23597 7788 1575 1260 79 236 14724 5710 3516 5498 30760 30760 24189 24189 2233 2233 20017 7762 4781 7474 37371 14491 8926 13954 27939 10833 6674 10432 16064 6229 3837 5998 6078 2357 1452 2269 11943 4631 2853 4459 16873 6543 4030 6300 2235 867 534 834 PROGRAM EXPENSES 137086 137086 EVENT FACILITIES AND FOOD 11942 11942 3326847 3062977 136078 127792 1243652 606415 90224 327105 892551 609803 123 5950 13458 6187 661270 79146 598997 582124 12177091 11667680 5438000 5191000 538795 634639 90000 90000 21088718 19715076 46234 14242 1599071 1409398 292067 267763 3928635 3808634 5866007 5500037 X 2500670 2288623 2550352 1802192 10171689 10124224 15222711 14215039 21088718 19715076 X 165594 -926266 -247000 X false true X true false X 620107 2335442 3529208 4372833 2321487 13179077 620107 2335442 3529208 4372833 2321487 13179077 7259462 5919615 771684 800700 872351 883119 1048421 4376275 17555352 506706 0.33720 0.32340 X 24 2 125109 45677 722096 50000 2072894 319004 true true 11425542 258080 317080 697907 413 65678 11236704 9301181 1318510 993055 138034 49170 11425542 9634819 204625 639141 1133089 44315 9301181 8800048 187778 857684 170161 40530 9634819 8512592 130934 366097 161690 6800 41085 8800048 0.96000 0.04000 false false 658053 75929 582124 3217 3217 582124 INTEREST IN GATORADE TRUST 5191000 5191000 AMOUNTS HELD FOR OTHER ORGANIZATIONS 3808634 3808634 2294986 -926266 -247000 -1173266 3468252 24189 24189 3492441 3302658 3302658 24189 24189 3326847 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 -247,000 true ACORN CLINIC 23320 N STATE ROAD 235 BROOKER FL 32622 591627845 3 10650 GENERAL SUPPORT ALACHUA CONSERVATION TRUST 7204 SE COUNTY ROAD 234 GAINESVILLE FL 32641 592919630 3 10200 GENERAL SUPPORT ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC 2845 NE 39 AVENUE GAINESVILLE FL 32609 431960048 3 35050 GENERAL SUPPORT ALACHUA COUNTY HUMANE SOCIETY INC 4205 NW 6TH STREET SUITE A-1 GAINESVILLE FL 32609 591908492 3 135000 GENERAL SUPPORT ALACHUA COUNTY PERINATAL MENTAL HEALTH COALITION INC 1810 NW 6TH STREET SUITE E GAINESVILLE FL 32635 814547117 3 8788 GENERAL SUPPORT ALACHUA COUNTY PUBLIC SCHOOLS 620 EAST UNIVERSITY AVENUE GAINESVILLE FL 32601 596000500 GOV 524223 EDUCATION BREAD OF THE MIGHTY FOOD BANK 325 NW 10TH AVENUE GAINESVILLE FL 32601 592805577 3 10050 GENERAL SUPPORT CADE MUSEUM FOR CREATIVITY AND INVE 904 S MAIN STREET GAINESVILLE FL 32601 201884134 3 65103 GENERAL SUPPORT CHILD ADVOCACY CENTER INC PO BOX 13454 GAINESVILLE FL 32604 311705396 3 5250 GENERAL SUPPORT CHILD CENTER 820 SW 62ND TERRACE GAINESVILLE FL 32607 822467476 3 170000 322622 CONSTR. COSTS GENERAL SUPPORT CITY OF GAINESVILLE POLICE DEPARTMENT 200 EAST UNIVERSTY AVENUE GAINESVILLE FL 32601 596000032 GOV 7500 GENERAL SUPPORT FAMILY PROMISE OF GAINESVILLE FL 229 SW 5TH STREET GAINESVILLE FL 32601 593414493 3 51350 GENERAL SUPPORT GAINESVILLE HIGH SCHOOL 1900 NW 13TH ST GAINESVILLE FL 32609 592591448 3 50300 EDUCATION GAINESVILLE PEER RESPITE INC 1624 NW 5TH AVENUE GAINESVILLE FL 32603 474480110 3 272676 GENERAL SUPPORT GIRLS ON THE RUN ALACHUA COUNTY 6231 SW 37TH WAY GAINESVILLE FL 32608 471539154 3 6065 GENERAL SUPPORT HAILES ANGELS PET RESCUE INC 5231 SW 91ST DR GAINESVILLE FL 32608 200746368 3 9867 GENERAL SUPPORT HOPE HORSES HELPING PEOPLE INC 9722 SW 153 AVENUE ARCHER FL 32618 593671382 3 15980 GENERAL SUPPORT JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC PO BOX 380103 JACKSONVILLE FL 32205 593284175 3 8331 GENERAL SUPPORT JETT FOUNDATION INC 36 CORDAGE PARK CIRCLE SUITE 328 PLYMOUTH MA 02360 043563445 3 100000 GENERAL SUPPORT JUNIOR ACHIEVEMENT OF TAMPA BAY - ALACHUA COUNTY 13707 N 22ND STREET TAMPA FL 33613 591098499 3 10000 GENERAL SUPPORT LITTLE SISTERS OF THE POOR 2999 SCHURZ AVENUE BRONX NY 10465 530196617 3 15000 GENERAL SUPPORT MATHESON MUSEUM 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 592885199 3 71031 GENERAL SUPPORT OPERATION CATNIP OF GAINESVILLE PO BOX 141023 GAINESVILLE FL 32614 593522372 3 11293 GENERAL SUPPORT PACE CENTER FOR GIRLS 1010 SE 4TH AVENUE GAINESVILLE FL 32601 592414492 3 6133 GENERAL SUPPORT PALM BREEZE YOUTH SERVICES 281 NW 46 STREET GAINESVILLE FL 32607 263418133 3 25468 GENERAL SUPPORT QUEEN OF PEACE ACADEMY 10900 SOUTHWEST UNIVERSITY AVENUE GAINESVILLE FL 32607 593686088 3 5950 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 SOUTHERN LEGAL COUNSEL INC 1229 NW 12TH AVENUE GAINESVILLE FL 32601 591726382 3 10000 GENERAL SUPPORT ST PATRICK INTERPARISH SCHOOL 550 NE 16TH AVENUE GAINESVILLE FL 32601 591275175 3 14000 GENERAL SUPPORT ST FRANCIS HOUSE PET CARE CLINIC 501 SE 2ND STREET GAINESVILLE FL 32601 271590456 3 25000 GENERAL SUPPORT THE EDUCATION FOUNDATION OF ALACHUA COUNTY INC 2802 NE 8TH AVENUE GAINESVILLE FL 32641 592751952 3 55129 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH 4000 NW 53RD AVENUE GAINESVILLE FL 32653 591113259 3 13000 GENERAL SUPPORT TYLER'S HOPE FOR A DYSTONIA CURE 13351 PROGRESS BLVD ALACHUA FL 32615 203733312 3 7270 GENERAL SUPPORT UNITED WAY OF NORTH CENTRAL FLORIDA 6031 NW 1ST PLACE GAINESVILLE FL 32607 590808855 3 5379 GENERAL SUPPORT UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 32604 590973739 3 51123 GENERAL SUPPORT 36 MENTAL HEALTH COUNSELING 260 469648 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 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 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON INTEREST IN GATORADE TRUST -247,000