COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC (EIN 59-3532330)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-21
- IRS object ID
- 201802649349300305
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-21T09:54:39-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010822046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATTELL & COMPANY PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808B NW 16TH AVE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593532330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTRAL FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3523670060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3919 W NEWBERRY ROAD RM/STE 3 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARZELLA PAPA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3523670060 | PhoneNum |
| Signature | 2018-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H KATTELL | PreparerPersonNm |
| PTIN | P01278226 | PTIN |
| Phone | 3523956565 | PhoneNum |
| Preparation | 2018-09-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.168.185.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-21 | IPDt |
| IP Tm | 08:54:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 754900CAF756F77064B45BD05E905E03840CC092 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 754900CAF756F77064B45BD05E905E03840CC092 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARZELLA PAPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3919 W NEWBERRY ROAD STE 3 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,368,922 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFNCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,529,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,372,833 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,907 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $736,389 | PYOtherRevenueAmt |
| CY Other Revenue | $745,431 | CYOtherRevenueAmt |
| PY Total Revenue | $4,502,466 | PYTotalRevenueAmt |
| CY Total Revenue | $5,368,922 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,341,345 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,468,190 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $176,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,540 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $310,531 | PYOtherExpensesAmt |
| CY Other Expenses | $337,562 | CYOtherExpensesAmt |
| PY Total Expenses | $4,828,610 | PYTotalExpensesAmt |
| CY Total Expenses | $3,992,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$326,144 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,376,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,415,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,088,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,477,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,866,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,938,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,222,711 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,706,655 | ExpenseAmt |
| Grant | $3,468,190 | GrantAmt |
| Revenue | $112,970 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $3,706,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARZELLA PAPA | PersonNm |
| Phone | 3523670060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3919 W NEWBERRY ROAD SUITE 3 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DINK HENDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GODET | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESTER TIBBS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD PATRICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN TUBB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE SHORE | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY VAN NORTWICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY KENDZIOR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WES MARSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH GLAESER | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARRIE LEE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STAN GIVEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY JENKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MAREN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W J ROSSI | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACK BOVAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL POTAPOW | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW WEBSTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL ZEGEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HUTCHINSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY AYERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA KALLMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEE DEE SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM BOSSHARDT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY HAGEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARZELLA PAPA | ||||||
| PRESIDENT | 40.00 | $93,791 | $0 | $1,940 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,791 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,940 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $7,443 | FederatedCampaignsAmt |
| Government Grants | $17,976 | GovernmentGrantsAmt |
| All Other Contributions | $4,347,414 | AllOtherContributionsAmt |
| Total Contributions | $4,372,833 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INTEREST ON PROGRAM LOAN | $41,551 | $41,551 |
| ADMINISTRATIVE FEES | $35,453 | $35,453 |
| NONPROFIT CENTER DUES | $18,061 | $18,061 |
| OTHER | $12,860 | $12,860 |
| LEGACY AWARDS | $5,045 | $5,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,688 | TotalRevenueColumnAmt |
| Exclusion | $137,688 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $735,831 | TotalRevenueColumnAmt |
| Exclusion | $735,831 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,600 | TotalRevenueColumnAmt |
| Exclusion | $9,600 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,368,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,970 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $883,119 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003,314 | TotalAmt |
| Program Services | $3,003,314 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,876 | TotalAmt |
| Program Services | $464,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,731 | TotalAmt |
| Program Services | $19,147 | ProgramServicesAmt |
| Management And General | $19,146 | ManagementAndGeneralAmt |
| Fundraising | $57,438 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,297 | TotalAmt |
| Program Services | $35,613 | ProgramServicesAmt |
| Management And General | $35,875 | ManagementAndGeneralAmt |
| Fundraising | $4,809 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,012 | TotalAmt |
| Program Services | $4,158 | ProgramServicesAmt |
| Management And General | $4,180 | ManagementAndGeneralAmt |
| Fundraising | $4,674 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,754 | TotalAmt |
| Management And General | $28,754 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,160 | TotalAmt |
| Management And General | $21,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Management And General | $3,700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,613 | TotalAmt |
| Program Services | $5,311 | ProgramServicesAmt |
| Management And General | $5,336 | ManagementAndGeneralAmt |
| Fundraising | $5,966 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,528 | TotalAmt |
| Program Services | $12,955 | ProgramServicesAmt |
| Management And General | $13,016 | ManagementAndGeneralAmt |
| Fundraising | $14,557 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,797 | TotalAmt |
| Program Services | $12,402 | ProgramServicesAmt |
| Management And General | $12,462 | ManagementAndGeneralAmt |
| Fundraising | $13,933 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,929 | TotalAmt |
| Program Services | $10,846 | ProgramServicesAmt |
| Management And General | $10,898 | ManagementAndGeneralAmt |
| Fundraising | $12,185 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,034 | TotalAmt |
| Program Services | $1,289 | ProgramServicesAmt |
| Management And General | $1,296 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,873 | TotalAmt |
| Program Services | $5,393 | ProgramServicesAmt |
| Management And General | $5,420 | ManagementAndGeneralAmt |
| Fundraising | $6,060 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241 | TotalAmt |
| Program Services | $716 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $117,129 | $117,129 | |
| SPECIAL EVENTS SUPPLIES | $13,804 | $12,756 | $1,048 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,992,292 | TotalAmt |
| Program Services | $3,706,655 | ProgramServicesAmt |
| Management And General | $162,563 | ManagementAndGeneralAmt |
| Fundraising | $123,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,905 | BOYAmt |
| EOY | $1,243,652 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,856 | BOYAmt |
| EOY | $892,551 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $661,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,870 | BOYAmt |
| EOY | $598,997 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,458,798 | BOYAmt |
| EOY | $12,177,091 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,350,000 | BOYAmt |
| EOY | $5,438,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,535 | BOYAmt |
| EOY | $516,795 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,415,964 | BOYAmt |
| EOY | $21,088,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,439 | BOYAmt |
| EOY | $46,234 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,363 | BOYAmt |
| EOY | $1,599,071 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,775 | BOYAmt |
| EOY | $292,067 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,521 | BOYAmt |
| EOY | $3,928,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477,098 | BOYAmt |
| EOY | $5,866,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,433 | BOYAmt |
| EOY | $2,500,670 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,646 | BOYAmt |
| EOY | $2,550,352 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,913,787 | BOYAmt |
| EOY | $10,171,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,938,866 | BOYAmt |
| EOY | $15,222,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,415,964 | BOYAmt |
| EOY | $21,088,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,376,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $819,215 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $88,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $836,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,529,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,372,833 | CurrentTaxYearAmt |
| Total | $11,694,255 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $836,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,529,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,372,833 | CurrentTaxYearAmt |
| Total | $11,694,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,608,907 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,085,348 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $771,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $883,119 | CurrentTaxYearAmt |
| Total | $4,028,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,722,468 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $463,977 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.32340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32620 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC 59-3532330 FORM 990, SCHEDULE A DECEMBER 31, 2017 PART IV-A: SUPPORT SCHEDULE FACTS AND CIRCUMSTANCES THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA (FORMERLY KNOWN AS THE GAINESVILLE COMMUNITY FOUNDATION) WAS ESTABLISHED TO CREATE A PERMANENT CHARITABLE ENDOWMENT FOR GAINESVILLE AND THE SURROUNDING COMMUNITIES. ITS PURPOSE IS TO ALLOW LOCAL CITIZENS TO MAKE CONTRIBUTIONS TO SATISFY A BROAD RANGE OF CHANGING CHARITABLE NEEDS IN OUR COMMUNITY. THERE ARE NOW MORE THAN 700 SUCH COMMUNITY FOUNDATIONS IN THE COUNTRY. THE MISSION OF ALL COMMUNITY FOUNDATIONS IS ESSENTIALLY THE SAME: TO PROMOTE PHILANTHROPY AMONG INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES AND CREATE A PERMANENT ENDOWMENT FUND FOR THE COMMUNITY IN WHICH THEY LIVE. COMMUNITY FOUNDATIONS ARE LOCALLY ADMINISTERED. THEY SUPPORT HEALTH, SOCIAL SERVICES, CIVIC AFFAIRS, COMMUNITY DEVELOPMENT, HISTORIC PRESERVATION, ART, CONSERVATION, AND THE ENVIRONMENT IN GAINESVILLE AND THE SURROUNDING COMMUNITIES. PUBLIC SUPPORT TEST THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA, INC. (CFNCF) DOES NOT MEET THE ONE-THIRD PUBLIC SUPPORT TEST. HOWEVER, DUE TO THE NATURE OF CFNCF WE BELIEVE IT IS RESPONSIVE TO THE GENERAL PUBLIC RATHER THAN TO A LIMITED NUMBER OF DONORS. TREAS. REG. 1.170A-9(E)(10) RECOGNIZES THAT COMMUNITY FOUNDATIONS, ALSO REFERRED TO AS COMMUNITY TRUSTS, ARE ESTABLISHED TO ATTRACT LARGE CONTRIBUTIONS OF A CAPITAL OR ENDOWMENT NATURE FOR THE BENEFIT OF A PARTICULAR COMMUNITY OR AREA, AND THAT SUCH CONTRIBUTIONS COME INITIALLY FROM A SMALL NUMBER OF DONORS. THAT BEING SO, IF THE COMMUNITY FOUNDATION CANNOT MEET THE 33 1/3 PERCENT-OF-SUPPORT TEST, IT CAN STILL QUALIFY AS A PUBLIC CHARITY IF IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS SUFFICIENT TO MEET THE FACTS AND CIRCUMSTANCES TEST OF PARAGRAPH (E)(3) OF TREAS. REG. 1.170A-9. IN ADDITION, TREAS. REG. 1.509(A)-3(A)(4) PROVIDES THAT THE PURPOSE OF THE ONE-THIRD SUPPORT TEST IS TO INSURE THAT AN ORGANIZATION ... IS RESPONSIVE TO THE GENERAL PUBLIC, RATHER THAN TO THE PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS OR OTHER PERSONS.'' TREASURY REGULATION 1.170A-9(E) TREAS. REG. 1.170A-9(E)(3) PROVIDES THAT EVEN IF AN ORGANIZATION FAILS TO MEET THE 33 1/3 PERCENT-OF-SUPPORT TEST, IT WILL BE TREATED AS A "PUBLICLY SUPPORTED" ORGANIZATION IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES, AND MEETS OTHER REQUIREMENTS. WE BELIEVE CFNCF MEETS THESE OTHER REQUIREMENTS AS OUTLINED BELOW. TEN PERCENT-OF-SUPPORT LIMITATION TREAS. REG. 1.170A-9(E)(3)(I) PROVIDES THAT THE PERCENTAGE OF SUPPORT RECEIVED FROM THE GENERAL PUBLIC BE "SUBSTANTIAL." "SUBSTANTIAL" IS DEFINED AS A TOTAL AMOUNT OF PUBLIC SUPPORT WHICH EQUALS AT LEAST 10 PERCENT OF THE TOTAL SUPPORT ''NORMALLY'' RECEIVED. FOR THE PERIOD AT FORM 990, SCHEDULE A, PART IV-A, THE AMOUNT OF PUBLIC SUPPORT IS 26 PERCENT; THEREFORE, A ''SUBSTANTIAL'' AMOUNT. ATTRACTION OF PUBLIC SUPPORT TREAS. REG. 1.170A-9(C)(3)(II) PROVIDES THAT AN ORGANIZATION MUST BE SO ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. ONE OF THE DIFFICULTIES FOR CFNCF IN MEETING THE PUBLIC SUPPORT TEST IS THE FACT THAT OUR BOARD TOOK GREAT CARE TO LAY THE GROUNDWORK FOR ITS PERPETUAL EXISTENCE. THE INITIAL BOARD CONSISTED OF 12 UNRELATED INDIVIDUALS FROM THE COMMUNITY. THE ORGANIZATION'S SEED CAPITAL CONSISTED OF SMALL DONATIONS FROM BOARD MEMBERS. FROM THAT WE MANAGED TO CREATE A WEBSITE (WWW.GNVCF.ORG) TO PUBLICIZE THE COMMUNITY FOUNDATION. BECAUSE ONE OF THE MISSIONS OF COMMUNITY FOUNDATIONS IS TO ASSIST OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY, WE WERE CAREFUL NOT TO BE SEEN AS COMPETING WITH OTHER CHARITABLE ORGANIZATIONS IN OUR COMMUNITY, PARTICULARLY WITH RESPECT TO FUND RAISING. TO THAT END WE MADE A CONSCIOUS CHOICE NOT TO HOLD, FOR EXAMPLE, PUBLIC FUNDRAISERS THAT WOULD COMPETE WITH PUBLIC FUNDRAISERS HELD BY OTHER CHARITABLE ORGANIZATIONS IN OUR COMMUNITY. INSTEAD, BOARD MEMBERS, WHO FOR THE MOST PART ALSO SERVE ON BOARDS OF OTHER CHARITABLE ORGANIZATIONS, BEGAN A PROGRAM TO EDUCATE OTHER CHARITABLE ORGANIZATIONS AS TO OUR EXISTENCE AND OUR WILLINGNESS TO WORK WITH THESE OTHER ORGANIZATIONS. TO THAT END, WE MADE IT CLEAR THAT WE WERE NOT TRYING TO REPLACE OTHER CHARITIES. IF A DONOR HAS A CHARITABLE INTENT THAT COULD BE FULFILLED THROUGH ANOTHER ORGANIZATION, WE WOULD ENCOURAGE THE INDIVIDUAL TO SUPPORT THAT ORGANIZATION. THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA WOULD INSTEAD PROVIDE FOR PHILANTHROPY SUPPORTING CHARITABLE PROJECTS AND AREAS OF INTEREST NOT COVERED BY ALREADY EXISTING CHARITIES. TREAS. REG. 1.170A-9(E)(10) PROVIDES THAT A COMMUNITY FOUNDATION IS NOT REQUIRED TO ENGAGE IN PERIODIC, COMMUNITY-WIDE, FUND-RAISING CAMPAIGNS DIRECTED TOWARD ATTRACTING A LARGE NUMBER OF SMALL CONTRIBUTIONS IN A MANNER SIMILAR TO CAMPAIGNS CONDUCTED BY A COMMUNITY CHEST OR UNITED FUND. SO OUR PRIMARY FOCUS WAS (AND STILL IS) TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS OF A COMMUNITY FOUNDATION. WE DID THIS THROUGH OUR BOARD MEMBERS IN OTHER WAYS. PRIMARILY, INDIVIDUAL BOARD MEMBERS MET WITH INFLUENTIAL PEOPLE IN THE COMMUNITY TO EXPLAIN THE MISSION OF THE COMMUNITY FOUNDATION. THIS WAS AND IS DONE ON A METHODICAL BASIS. FIRST, A LIST OF ALL POTENTIAL DONORS WAS CREATED. IT WAS THEN DIVIDED INTO INDIVIDUALS AND COMPANIES. NEXT, BOARD MEMBERS WHO WERE FAMILIAR WITH THE INDIVIDUALS OR COMPANIES WERE ASSIGNED, USUALLY IN TEAMS OF TWO, TO HAVE LUNCH OR BREAKFAST WITH THEM. WE REALIZED THAT ONE LUNCH OR BREAKFAST WOULD NOT NECESSARILY PRODUCE A CHECK. WE DID NOT WANT TO SOLICIT SMALL DONATIONS, AS WE FELT THIS MIGHT BE SEEN AS COMPETING WITH LOCAL FUNDRAISING, SUCH AS UNITED WAY. SO WE SPEAK WITH POTENTIAL DONORS ABOUT MAJOR GIFTS BENEFITING GAINESVILLE AND THE SURROUNDING COMMUNITIES. THIS IS A LONG-TERM EDUCATIONAL PROCESS, WHICH WE BELIEVE WILL RESULT IN A FAR STRONGER AND MORE RESILIENT COMMUNITY FOUNDATION FOR THE FUTURE, WE ALSO ASSIST OTHER NONPROFIT AGENCIES. BY DOING SO, WE WILL CREATE GOODWILL IN THE COMMUNITY, WHICH IN TURN SHOULD BRING BROAD PUBLIC SUPPORT FOR THE COMMUNITY FOUNDATION. SOME EXAMPLES ARE PROVIDED BELOW: THE WOMEN'S GIVING CIRCLE. THE WOMEN'S GIVING CIRCLE AN INITIATIVE OF THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA WHICH BEGUN IN 2007 WAS ESTABLISHED TO PROMOTE CHARITABLE GIVING TO PROGRAMS WHICH SUPPORT WOMEN AND GIRLS IN ALACHUA COUNTY. EACH MEMBER CONTRIBUTES 1,000 ANNUALLY. THE CIRCLE HAS GENERATED MORE THAN 850,000 IN GRANTS SINCE INCEPTION FROM MORE THAN 200 LOCAL WOMEN. THE RECIPIENTS OF THESE GRANTS INCLUDE GIRL SCOUTS OF GATEWAY COUNCIL, GIRLS CLUB OF ALACHUA COUNTY, CATHOLIC CHARITIES BUREAU, PEACEFUL PATHS, TAKE STOCK IN CHILDREN, DISPLACED HOMEMAKERS PROGRAM, PACE CENTER FOR GIRLS, AND MERIDIAN BEHAVIORAL HEALTHCARE. FRIENDS OF TACACHALE FUND. TACACHALE IS A FLORIDA STATE AGENCY FOR PERSONS WITH DISABILITIES RESIDENTIAL CENTER. MORE THAN 470 ADULT MEN AND WOMEN, WITH VARYING DEVELOPMENTAL DISABILITIES LIVE IN HOMES ON THE 550-ACRE CAMPUS IN EAST GAINESVILLE. THE FRIENDS OF TACACHALE FUND, WHICH WAS ESTABLISHED IN 2007, BENEFITS THE QUALITY OF LIFE FOR ALL WHO LIVE AT TACACHALE. THE FUND DISTRIBUTIONS MAY BE USED FOR ITEMS SUCH AS HOLIDAY GIFTS, NEW ATHLETIC EQUIPMENT, OR PARTICIPATION IN THE SPECIAL OLYMPICS THE FRIENDS OF THE ALACHUA COUNTY PUBLIC SCHOOLS ELEMENTARY ARTS & MUSIC PROGRAMS. IN 2008, LOCAL ELEMENTARY SCHOOLS FACED BUDGET CUTS THAT REDUCED THEIR ART AND MUSIC PROGRAMS BY 50 PERCENT. THIS FUND WAS CREATED BY A GROUP OF RETIRED TEACHERS IN RESPONSE TO THE CUTS IN AN EFFORT TO SUPPORT AND ENHANCE LOCAL ELEMENTARY ART AND MUSIC PROGRAMS NOT COVERED BY TAX DOLLARS. MORE THAN 80,000 WAS RAISED BY MANY LOCAL CITIZENS AND IN THE FIRST YEAR, EACH OF THE 25 ELEMENTARY SCHOOLS IN ALACHUA COUNTY RECEIVED 2,000 TO BENEFIT THEIR ARTS AND MUSIC PROGRAMS. CLINT LACINAK SCHOLARSHIP. A SCHOLARSHIP WAS ESTABLISHED BY A LOCAL FAMILY IN MEMORY OF THEIR SON WHO PASSED AWAY UNEXPECTEDLY. THE SCHOLARSHIP GOES TO BENEFIT QUALIFYING 6TH GRADERS AT ST. PATRICK'S SCHOOL IN GAINESVILLE. AN ANNUAL 5K EVENT IS HELD TO RAISE PROCEEDS TO BENEFIT THE SCHOLARSHIP FUND. TREAS. REG. 1.170A-9(E)(3)(10) PROVIDES THAT THE REQUIREMENT FOR ATTRACTION OF PUBLIC SUPPORT FOR A COMMUNITY FOUNDATION WILL BE GENERALLY SATISFIED IF THE COMMUNITY FOUNDATION SEEKS GIFTS AND BEQUESTS FROM A WIDE RANGE OF POTENTIAL DONORS IN THE COMMUNITY, THROUGH BANKS OR TRUST COMPANIES, THROUGH ATTORNEYS OR OTHER PROFESSIONAL PERSONS, OR IN OTHER APPROPRIATE WAYS WHICH CALL ATTENTION TO THE COMMUNITY FOUNDATION AS A POTENTIAL RECIPIENT OF GIFTS AND BEQUESTS MADE FOR THE BENEFIT OF THE COMMUNITY OR AREA SERVED. IN THIS RESPECT, THE COMMUNITY FOUNDATION HAS ESTABLISHED THE PROFESSIONAL ADVISOR C | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 17A | FormAndLineReferenceDesc |
| Explanation | COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC 59-3532330 FORM 990, SCHEDULE A DECEMBER 31, 2017 PART IV-A: SUPPORT SCHEDULE FACTS AND CIRCUMSTANCES THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA (FORMERLY KNOWN AS THE GAINESVILLE COMMUNITY FOUNDATION) WAS ESTABLISHED TO CREATE A PERMANENT CHARITABLE ENDOWMENT FOR GAINESVILLE AND THE SURROUNDING COMMUNITIES. ITS PURPOSE IS TO ALLOW LOCAL CITIZENS TO MAKE CONTRIBUTIONS TO SATISFY A BROAD RANGE OF CHANGING CHARITABLE NEEDS IN OUR COMMUNITY. THERE ARE NOW MORE THAN 700 SUCH COMMUNITY FOUNDATIONS IN THE COUNTRY. THE MISSION OF ALL COMMUNITY FOUNDATIONS IS ESSENTIALLY THE SAME: TO PROMOTE PHILANTHROPY AMONG INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES AND CREATE A PERMANENT ENDOWMENT FUND FOR THE COMMUNITY IN WHICH THEY LIVE. COMMUNITY FOUNDATIONS ARE LOCALLY ADMINISTERED. THEY SUPPORT HEALTH, SOCIAL SERVICES, CIVIC AFFAIRS, COMMUNITY DEVELOPMENT, HISTORIC PRESERVATION, ART, CONSERVATION, AND THE ENVIRONMENT IN GAINESVILLE AND THE SURROUNDING COMMUNITIES. PUBLIC SUPPORT TEST THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA, INC. (CFNCF) DOES NOT MEET THE ONE-THIRD PUBLIC SUPPORT TEST. HOWEVER, DUE TO THE NATURE OF CFNCF WE BELIEVE IT IS RESPONSIVE TO THE GENERAL PUBLIC RATHER THAN TO A LIMITED NUMBER OF DONORS. TREAS. REG. 1.170A-9(E)(10) RECOGNIZES THAT COMMUNITY FOUNDATIONS, ALSO REFERRED TO AS COMMUNITY TRUSTS, ARE ESTABLISHED TO ATTRACT LARGE CONTRIBUTIONS OF A CAPITAL OR ENDOWMENT NATURE FOR THE BENEFIT OF A PARTICULAR COMMUNITY OR AREA, AND THAT SUCH CONTRIBUTIONS COME INITIALLY FROM A SMALL NUMBER OF DONORS. THAT BEING SO, IF THE COMMUNITY FOUNDATION CANNOT MEET THE 33 1/3 PERCENT-OF-SUPPORT TEST, IT CAN STILL QUALIFY AS A PUBLIC CHARITY IF IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS SUFFICIENT TO MEET THE FACTS AND CIRCUMSTANCES TEST OF PARAGRAPH (E)(3) OF TREAS. REG. 1.170A-9. IN ADDITION, TREAS. REG. 1.509(A)-3(A)(4) PROVIDES THAT THE PURPOSE OF THE ONE-THIRD SUPPORT TEST IS TO INSURE THAT AN ORGANIZATION ... IS RESPONSIVE TO THE GENERAL PUBLIC, RATHER THAN TO THE PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS OR OTHER PERSONS.'' TREASURY REGULATION 1.170A-9(E) TREAS. REG. 1.170A-9(E)(3) PROVIDES THAT EVEN IF AN ORGANIZATION FAILS TO MEET THE 33 1/3 PERCENT-OF-SUPPORT TEST, IT WILL BE TREATED AS A "PUBLICLY SUPPORTED" ORGANIZATION IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES, AND MEETS OTHER REQUIREMENTS. WE BELIEVE CFNCF MEETS THESE OTHER REQUIREMENTS AS OUTLINED BELOW. TEN PERCENT-OF-SUPPORT LIMITATION TREAS. REG. 1.170A-9(E)(3)(I) PROVIDES THAT THE PERCENTAGE OF SUPPORT RECEIVED FROM THE GENERAL PUBLIC BE "SUBSTANTIAL." "SUBSTANTIAL" IS DEFINED AS A TOTAL AMOUNT OF PUBLIC SUPPORT WHICH EQUALS AT LEAST 10 PERCENT OF THE TOTAL SUPPORT ''NORMALLY'' RECEIVED. FOR THE PERIOD AT FORM 990, SCHEDULE A, PART IV-A, THE AMOUNT OF PUBLIC SUPPORT IS 26 PERCENT; THEREFORE, A ''SUBSTANTIAL'' AMOUNT. ATTRACTION OF PUBLIC SUPPORT TREAS. REG. 1.170A-9(C)(3)(II) PROVIDES THAT AN ORGANIZATION MUST BE SO ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. ONE OF THE DIFFICULTIES FOR CFNCF IN MEETING THE PUBLIC SUPPORT TEST IS THE FACT THAT OUR BOARD TOOK GREAT CARE TO LAY THE GROUNDWORK FOR ITS PERPETUAL EXISTENCE. THE INITIAL BOARD CONSISTED OF 12 UNRELATED INDIVIDUALS FROM THE COMMUNITY. THE ORGANIZATION'S SEED CAPITAL CONSISTED OF SMALL DONATIONS FROM BOARD MEMBERS. FROM THAT WE MANAGED TO CREATE A WEBSITE (WWW.GNVCF.ORG) TO PUBLICIZE THE COMMUNITY FOUNDATION. BECAUSE ONE OF THE MISSIONS OF COMMUNITY FOUNDATIONS IS TO ASSIST OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY, WE WERE CAREFUL NOT TO BE SEEN AS COMPETING WITH OTHER CHARITABLE ORGANIZATIONS IN OUR COMMUNITY, PARTICULARLY WITH RESPECT TO FUND RAISING. TO THAT END WE MADE A CONSCIOUS CHOICE NOT TO HOLD, FOR EXAMPLE, PUBLIC FUNDRAISERS THAT WOULD COMPETE WITH PUBLIC FUNDRAISERS HELD BY OTHER CHARITABLE ORGANIZATIONS IN OUR COMMUNITY. INSTEAD, BOARD MEMBERS, WHO FOR THE MOST PART ALSO SERVE ON BOARDS OF OTHER CHARITABLE ORGANIZATIONS, BEGAN A PROGRAM TO EDUCATE OTHER CHARITABLE ORGANIZATIONS AS TO OUR EXISTENCE AND OUR WILLINGNESS TO WORK WITH THESE OTHER ORGANIZATIONS. TO THAT END, WE MADE IT CLEAR THAT WE WERE NOT TRYING TO REPLACE OTHER CHARITIES. IF A DONOR HAS A CHARITABLE INTENT THAT COULD BE FULFILLED THROUGH ANOTHER ORGANIZATION, WE WOULD ENCOURAGE THE INDIVIDUAL TO SUPPORT THAT ORGANIZATION. THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA WOULD INSTEAD PROVIDE FOR PHILANTHROPY SUPPORTING CHARITABLE PROJECTS AND AREAS OF INTEREST NOT COVERED BY ALREADY EXISTING CHARITIES. TREAS. REG. 1.170A-9(E)(10) PROVIDES THAT A COMMUNITY FOUNDATION IS NOT REQUIRED TO ENGAGE IN PERIODIC, COMMUNITY-WIDE, FUND-RAISING CAMPAIGNS DIRECTED TOWARD ATTRACTING A LARGE NUMBER OF SMALL CONTRIBUTIONS IN A MANNER SIMILAR TO CAMPAIGNS CONDUCTED BY A COMMUNITY CHEST OR UNITED FUND. SO OUR PRIMARY FOCUS WAS (AND STILL IS) TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS OF A COMMUNITY FOUNDATION. WE DID THIS THROUGH OUR BOARD MEMBERS IN OTHER WAYS. PRIMARILY, INDIVIDUAL BOARD MEMBERS MET WITH INFLUENTIAL PEOPLE IN THE COMMUNITY TO EXPLAIN THE MISSION OF THE COMMUNITY FOUNDATION. THIS WAS AND IS DONE ON A METHODICAL BASIS. FIRST, A LIST OF ALL POTENTIAL DONORS WAS CREATED. IT WAS THEN DIVIDED INTO INDIVIDUALS AND COMPANIES. NEXT, BOARD MEMBERS WHO WERE FAMILIAR WITH THE INDIVIDUALS OR COMPANIES WERE ASSIGNED, USUALLY IN TEAMS OF TWO, TO HAVE LUNCH OR BREAKFAST WITH THEM. WE REALIZED THAT ONE LUNCH OR BREAKFAST WOULD NOT NECESSARILY PRODUCE A CHECK. WE DID NOT WANT TO SOLICIT SMALL DONATIONS, AS WE FELT THIS MIGHT BE SEEN AS COMPETING WITH LOCAL FUNDRAISING, SUCH AS UNITED WAY. SO WE SPEAK WITH POTENTIAL DONORS ABOUT MAJOR GIFTS BENEFITING GAINESVILLE AND THE SURROUNDING COMMUNITIES. THIS IS A LONG-TERM EDUCATIONAL PROCESS, WHICH WE BELIEVE WILL RESULT IN A FAR STRONGER AND MORE RESILIENT COMMUNITY FOUNDATION FOR THE FUTURE, WE ALSO ASSIST OTHER NONPROFIT AGENCIES. BY DOING SO, WE WILL CREATE GOODWILL IN THE COMMUNITY, WHICH IN TURN SHOULD BRING BROAD PUBLIC SUPPORT FOR THE COMMUNITY FOUNDATION. SOME EXAMPLES ARE PROVIDED BELOW: THE WOMEN'S GIVING CIRCLE. THE WOMEN'S GIVING CIRCLE AN INITIATIVE OF THE COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA WHICH BEGUN IN 2007 WAS ESTABLISHED TO PROMOTE CHARITABLE GIVING TO PROGRAMS WHICH SUPPORT WOMEN AND GIRLS IN ALACHUA COUNTY. EACH MEMBER CONTRIBUTES 1,000 ANNUALLY. THE CIRCLE HAS GENERATED MORE THAN 850,000 IN GRANTS SINCE INCEPTION FROM MORE THAN 200 LOCAL WOMEN. THE RECIPIENTS OF THESE GRANTS INCLUDE GIRL SCOUTS OF GATEWAY COUNCIL, GIRLS CLUB OF ALACHUA COUNTY, CATHOLIC CHARITIES BUREAU, PEACEFUL PATHS, TAKE STOCK IN CHILDREN, DISPLACED HOMEMAKERS PROGRAM, PACE CENTER FOR GIRLS, AND MERIDIAN BEHAVIORAL HEALTHCARE. FRIENDS OF TACACHALE FUND. TACACHALE IS A FLORIDA STATE AGENCY FOR PERSONS WITH DISABILITIES RESIDENTIAL CENTER. MORE THAN 470 ADULT MEN AND WOMEN, WITH VARYING DEVELOPMENTAL DISABILITIES LIVE IN HOMES ON THE 550-ACRE CAMPUS IN EAST GAINESVILLE. THE FRIENDS OF TACACHALE FUND, WHICH WAS ESTABLISHED IN 2007, BENEFITS THE QUALITY OF LIFE FOR ALL WHO LIVE AT TACACHALE. THE FUND DISTRIBUTIONS MAY BE USED FOR ITEMS SUCH AS HOLIDAY GIFTS, NEW ATHLETIC EQUIPMENT, OR PARTICIPATION IN THE SPECIAL OLYMPICS THE FRIENDS OF THE ALACHUA COUNTY PUBLIC SCHOOLS ELEMENTARY ARTS & MUSIC PROGRAMS. IN 2008, LOCAL ELEMENTARY SCHOOLS FACED BUDGET CUTS THAT REDUCED THEIR ART AND MUSIC PROGRAMS BY 50 PERCENT. THIS FUND WAS CREATED BY A GROUP OF RETIRED TEACHERS IN RESPONSE TO THE CUTS IN AN EFFORT TO SUPPORT AND ENHANCE LOCAL ELEMENTARY ART AND MUSIC PROGRAMS NOT COVERED BY TAX DOLLARS. MORE THAN 80,000 WAS RAISED BY MANY LOCAL CITIZENS AND IN THE FIRST YEAR, EACH OF THE 25 ELEMENTARY SCHOOLS IN ALACHUA COUNTY RECEIVED 2,000 TO BENEFIT THEIR ARTS AND MUSIC PROGRAMS. CLINT LACINAK SCHOLARSHIP. A SCHOLARSHIP WAS ESTABLISHED BY A LOCAL FAMILY IN MEMORY OF THEIR SON WHO PASSED AWAY UNEXPECTEDLY. THE SCHOLARSHIP GOES TO BENEFIT QUALIFYING 6TH GRADERS AT ST. PATRICK'S SCHOOL IN GAINESVILLE. AN ANNUAL 5K EVENT IS HELD TO RAISE PROCEEDS TO BENEFIT THE SCHOLARSHIP FUND. TREAS. REG. 1.170A-9(E)(3)(10) PROVIDES THAT THE REQUIREMENT FOR ATTRACTION OF PUBLIC SUPPORT FOR A COMMUNITY FOUNDATION WILL BE GENERALLY SATISFIED IF THE COMMUNITY FOUNDATION SEEKS GIFTS AND BEQUESTS FROM A WIDE RANGE OF POTENTIAL DONORS IN THE COMMUNITY, THROUGH BANKS OR TRUST COMPANIES, THROUGH ATTORNEYS OR OTHER PROFESSIONAL PERSONS, OR IN OTHER APPROPRIATE WAYS WHICH CALL ATTENTION TO THE COMMUNITY FOUNDATION AS A POTENTIAL RECIPIENT OF GIFTS AND BEQUESTS MADE FOR THE BENEFIT OF THE COMMUNITY OR AREA SERVED. IN THIS RESPECT, THE COMMUNITY FOUNDATION HAS ESTABLISHED THE PROFESSIONAL ADVISOR C | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 42 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,602,307 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,155,010 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $49,716 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,014,764 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,210,235 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,301,181 | BeginningYearBalanceAmt |
| Contributions | $1,318,510 | ContributionsAmt |
| Investment Earnings Or Losses | $993,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $138,034 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,170 | AdministrativeExpensesAmt |
| End Year Balance | $11,425,542 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,634,819 | BeginningYearBalanceAmt |
| Contributions | $204,625 | ContributionsAmt |
| Investment Earnings Or Losses | $639,141 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,133,089 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $44,315 | AdministrativeExpensesAmt |
| End Year Balance | $9,301,181 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,800,048 | BeginningYearBalanceAmt |
| Contributions | $187,778 | ContributionsAmt |
| Investment Earnings Or Losses | $857,684 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,161 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $40,530 | AdministrativeExpensesAmt |
| End Year Balance | $9,634,819 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,512,592 | BeginningYearBalanceAmt |
| Contributions | $130,934 | ContributionsAmt |
| Investment Earnings Or Losses | $366,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $161,690 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,800 | OtherExpendituresAmt |
| Administrative Expenses | $41,085 | AdministrativeExpensesAmt |
| End Year Balance | $8,800,048 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,958,950 | BeginningYearBalanceAmt |
| Contributions | $56,398 | ContributionsAmt |
| Investment Earnings Or Losses | $770,069 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $185,322 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,016 | OtherExpendituresAmt |
| Administrative Expenses | $74,487 | AdministrativeExpensesAmt |
| End Year Balance | $8,512,592 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $658,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,056 | DepreciationAmt |
| Book Value | $598,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,217 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $598,997 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN GATORADE TRUST | Desc |
| Book Value | $5,438,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,438,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNTS HELD FOR OTHER ORGANIZATIONS | Desc |
| Amt | $3,928,635 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,928,635 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,276,137 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $819,215 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $88,000 | OtherRevenueAmt |
| Revenue Not Reported | $907,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,368,922 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,368,922 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,992,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,992,292 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,992,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED TO EARN REVENUE FOR GRANTMAKING. |
| SCHEDULE D, PAGE 3, PART X | THE CORPORATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS TAXABLE INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GAIN ON INTEREST IN GATORADE TRUST 88,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALACHUA CONSERVATION TRUST | |||||||||
| 7204 SE COUNTY ROAD 234 | GAINESVILLE | FL | 32641 | 592919630 | 3 | $10,559 | GENERAL SUPPORT | ||
| ALACHUA COUNTY COALITION FOR THE | |||||||||
| 2845 NE 39 AVENUE | GAINESVILLE | FL | 32609 | 431960048 | 3 | $156,792 | GENERAL SUPPORT | HOMELESS AND HUNGRY INC | |
| ALACHUA COUNTY HUMANE SOCIETY INC | |||||||||
| 4205 NW 6TH STREET SUITE A-1 | GAINESVILLE | FL | 32609 | 591908492 | 3 | $133,301 | GENERAL SUPPORT | ||
| ALACHUA COUNTY PUBLIC SCHOOLS | |||||||||
| 620 EAST UNIVERSITY AVENUE | GAINESVILLE | FL | 32601 | 596000500 | GOV | $10,847 | EDUCATION | ||
| BREAD OF THE MIGHTY FOOD BANK | |||||||||
| 325 NW 10TH AVENUE | GAINESVILLE | FL | 32601 | 592805577 | 3 | $16,591 | GENERAL SUPPORT | ||
| CADE MUSEUM FOR CREATIVITY AND INVE | |||||||||
| 904 S MAIN STREET | GAINESVILLE | FL | 32601 | 201884134 | 3 | $50,383 | GENERAL SUPPORT | ||
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||||
| 711 NW 1ST STREET | GAINESVILLE | FL | 32601 | 590192430 | 3 | $9,500 | GENERAL SUPPORT | ||
| CONCORDIA COLLEGE | |||||||||
| 1712 BROAD STREET | SELMA | AL | 36701 | 630389941 | 3 | $320,000 | GENERAL SUPPORT | ||
| GAINESVILLE PEER RESPITE INC | |||||||||
| 1624 NW 5TH AVENUE | GAINESVILLE | FL | 32603 | 474480110 | 3 | $215,575 | GENERAL SUPPORT | ||
| JUNGLE FRIENDS PRIMATE SANCTUARY | |||||||||
| 13915 NORTH STATE ROAD 151 | GAINESVILLE | FL | 32653 | 860859789 | 3 | $10,163 | GENERAL SUPPORT | ||
| MATHESON MUSEUM | |||||||||
| 513 E UNIVERSITY AVENUE | GAINESVILLE | FL | 32601 | 592885199 | 3 | $50,216 | GENERAL SUPPORT | ||
| MERIDIAN BEHAVIORAL HEATHCARE | |||||||||
| 4300 SW 13TH STREET | GAINESVILLE | FL | 32608 | 591906214 | 3 | $200,460 | GENERAL SUPPORT | ||
| OPERATION CATNIP OF GAINESVILLE | |||||||||
| PO BOX 141023 | GAINESVILLE | FL | 32614 | 593522372 | 3 | $14,986 | GENERAL SUPPORT | ||
| PACE CENTER FOR GIRLS | |||||||||
| 1010 SE 4TH AVENUE | GAINESVILLE | FL | 32601 | 592414492 | 3 | $51,745 | GENERAL SUPPORT | ||
| PAWSITIVE ACTION FOUNDATION INC | |||||||||
| 5701 LEON TYSON ROAD | ST CLOUD | FL | 32771 | 273425182 | 3 | $25,000 | GENERAL SUPPORT | ||
| QUEEN OF PEACE ACADEMY | |||||||||
| 10900 SOUTHWEST UNIVERSITY AVENUE | GAINESVILLE | FL | 32607 | 593686088 | 3 | $5,700 | SCHOLARSHIPS | ||
| ROTARY CLUB OF GAINESVILLE | |||||||||
| 11908 NE STATE ROAD 26 | GAINESVILLE | FL | 32641 | 592914025 | 3 | $9,012 | GENERAL SUPPORT | FOUNDATION INC | |
| SEA TURTLE CONSERVANCY INC | |||||||||
| 4424 NW 13TH STREET | GAINESVILLE | FL | 32609 | 596151069 | 3 | $10,000 | GENERAL SUPPORT | SUITE B-11 | |
| SOUTHEASTERN HEALTH CARE FOUNDATION | |||||||||
| PO BOX 103362 | GAINESVILLE | FL | 32610 | 592357609 | 3 | $10,000 | GENERAL SUPPORT | ||
| SOUTHERN LEGAL COUNSEL INC | |||||||||
| 1229 NW 12TH AVENUE | GAINESVILLE | FL | 32601 | 591726382 | 3 | $10,116 | GENERAL SUPPORT | ||
| ST FRANCIS HOUSE | |||||||||
| 413 S MAIN STREET | GAINESVILLE | FL | 32601 | 591978981 | 3 | $5,100 | GENERAL SUPPORT | ||
| ST PATRICK INTERPARISH SCHOOL | |||||||||
| 550 NE 16TH AVENUE | GAINESVILLE | FL | 32601 | 591275175 | 3 | $21,710 | GENERAL SUPPORT | ||
| UNITED WAY OF NORTH CENTRAL FLORIDA | |||||||||
| 6031 NW 1ST PLACE | GAINESVILLE | FL | 32607 | 590808855 | 3 | $11,780 | GENERAL SUPPORT | ||
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590973739 | 3 | $48,514 | GENERAL SUPPORT | ||
| NORTH CENTRAL FLORIDA YMCA | |||||||||
| 5201 NW34 BLVD | GAINESVILLE | FL | 32605 | 591195257 | 3 | $1,004,850 | DEBT PAYOFF | ||
| HOWARD T ODUM FLORIDA SPRINGS INST | |||||||||
| 23695 W US 27 | HIGH SPRINGS | FL | 32643 | 461663401 | 3 | $232,697 | GENERAL SUPPORT | ||
| HAVEN HOSPICE OF NORTH CENTRAL FLOR | |||||||||
| 4200 NW 90TH BLVD | GAINESVILLE | FL | 32606 | 592490893 | 3 | $32,438 | GENERAL SUPPORT | ||
| THE EINSTEIN SCHOOL | |||||||||
| 5910 SW ARCHER ROAD | GAINESVILLE | FL | 32608 | 593552344 | 3 | $26,849 | GENERAL SUPPORT | ||
| GAINESVILLE THRIVES | |||||||||
| PO BOX 15312 | GAINESVILLE | FL | 32604 | 911947387 | 3 | $25,000 | GENERAL SUPPORT | ||
| HISTORIC MELROSE SOCIETY | |||||||||
| PO BOX 704 | MELROSE | FL | 32666 | 592743455 | 3 | $21,489 | GENERAL SUPPORT | ||
| PALM BREEZE YOUTH SERVICES | |||||||||
| 281 NW 46 STREET | GAINESVILLE | FL | 32607 | 263418133 | 3 | $20,000 | GENERAL SUPPORT | ||
| ACORN CLINIC | |||||||||
| 23320 N STATE ROAD 235 | BROOKER | FL | 32622 | 591627845 | 3 | $7,215 | GENERAL SUPPORT | ||
| CITY OF GAINESVILLE | |||||||||
| 200 EAST UNIVERSTY AVENUE | GAINESVILLE | FL | 32601 | 596000032 | GOV | $6,800 | GENERAL SUPPORT | POLICE DEPARTMENT | |
| HELPING HANDS PET RESCUE | |||||||||
| 4205 NW 6TH STREET | GAINESVILLE | FL | 32609 | 200530879 | 3 | $6,697 | GENERAL SUPPORT | ||
| NORTHWESTERN UNIVERSITY | |||||||||
| 2240 CAMPUS DRIVE | EVANSTON | IL | 60208 | 362167817 | 3 | $40,000 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MENTAL HEALTH COUNSELING | GrantTypeTxt |
| Recipient | 144 | RecipientCnt |
| Cash Grant | $464,876 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | GAIN ON INTEREST IN GATORADE TRUST 88,000 |
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