2018-09-26T16:54:24-04:00 2017-12-31 593038528 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2017-01-01 593473384 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC COMM 8502222899 3600 MACLAY BLVD SOUTH STE 200 TALLAHASSEE FL 32312 JOY R WATKINS PRESIDENT & CEO 8502222899 2018-09-20 true KATHLEEN E BROTHERS P01256711 8508771099 2018-09-20 199.44.61.252 2018-09-26 15:54:24 CD P 3E6F3E27E3458E6DD58357EA6EC3497CBBC0B7BE A87BF6A20D06E7FBD68D3D2788A3C579EEFCE7D0 2017 2018-06-14 16:35:46Z JOY R WATKINS 3600 MACLAY BLVD SOUTH STE 200 TALLAHASSEE FL 32312 26226312 false X WWW.CFNF.ORG X 1997 FL TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION AND SUPPORT OF CHARITABLE GIVING. 15 15 5 15 0 10005494 13124113 88155 94464 664795 1664860 39435 9443 10797879 14892880 2670528 2864915 0 358571 355718 0 57895 168922 298131 3198021 3518764 7599858 11374116 52154310 67797258 5828272 6437808 46326038 61359450 TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION AND SUPPORT OF CHARITABLE GIVING. false false 3231184 2864915 94464 THE COMMUNITY FOUNDATION (CFNF) ADMINISTERS OVER 200 CHARITABLE FUNDS FOR THE BENEFIT OF THE NORTH FLORIDA COMMUNITY. THESE CHARITABLE FUNDS EXTEND FINANCIAL SUPPORT TO THE LOCAL NONPROFIT COMMUNITY THROUGH GRANTS. CFNF ALSO SERVES AS A LEADER AND CONVENER, BRINGING TOGETHER FUNDERS AND NONPROFIT ORGANIZATIONS TO COLLABORATE AND ASSIST THE LOCAL COMMUNITY. 3231184 true true false false false true false false false true true true false false true true true false false false false false false false false false false true false false false false false false false false false false true false false false true false false false false true 8 0 true 5 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false FL X X JOY WATKINS 8502222899 3600 MACLAY BLVD SOUTH STE 200 TALLAHASSEE FL 32312 MARTIN PROCTOR IMMED PAST C 1.00 X X 0 0 0 MATT BROWN CHAIR 1.00 X X 0 0 0 ERIC GRANT SECRETARY 1.00 X X 0 0 0 SERENA MOYLE BOARD MEMBER 0.50 X 0 0 0 SKIP FOSTER BOARD MEMBER 0.50 X 0 0 0 FRED HARRIS BOARD MEMBER 0.50 X 0 0 0 SCOTT HIGGINBOTHAM BOARD MEMBER 0.50 X 0 0 0 DEBIE LEONARD TREASURER 1.00 X X 0 0 0 JANA MCCONNAUGHHAY BOARD MEMBER 0.50 X 0 0 0 SUSAN THOMPSON BOARD MEMBER 0.50 X 0 0 0 GLENDA THORNTON BOARD MEMBER 0.50 X 0 0 0 CLAUDE WALKER BOARD MEMBER 0.50 X 0 0 0 SAM ROGERS BOARD MEMBER 0.50 X 0 0 0 SUSAN PAYNE TURNER BOARD MEMBER 0.50 X 0 0 0 MICHAEL KRAMER BOARD MEMBER 0.50 X 0 0 0 JOY R WATKINS PRESIDENT & 40.00 X 125000 0 4250 LUCIA FONTELA CFO 40.00 X 75000 0 2250 200000 6500 1 false false false 13124113 452995 13124113 ADMINISTRATIVE FEE 900099 94464 94464 94464 1456092 1456092 11542200 11333432 208768 208768 208768 MISC INCOME 900099 9443 9443 9443 14892880 94464 1674303 2864915 2864915 206502 141951 64551 114973 95936 19037 3431 3431 6688 5433 1255 24124 19326 4798 15043 15043 72359 72359 55433 28518 11147 15768 16911 13547 3364 53119 42553 10566 11009 4129 6880 19084 19084 8051 6450 1601 DONOR DEVELOPMENT EXPENSE 42127 42127 PROJECT EXPENSES 4995 4995 3518764 3231184 229685 57895 4251105 1950753 40321 22650 85 250 1004 4933 123639 20909 7673 102730 38096357 55538390 9735183 10154187 22582 23365 52154310 67797258 464 976 5827808 6436832 5828272 6437808 X 45390039 60394836 35695 900304 964614 46326038 61359450 52154310 67797258 11374116 3659296 X false true X true false X 1666335 1562318 1244291 1005494 1124113 6602551 1666335 1562318 1244291 1005494 1124113 6602551 1582969 5019582 1275554 1338616 1065717 1149384 1456092 6285363 12887914 436657 0.38950 0.38120 X SUPPORTING SCHEDULE CONTRIBUTION 6,000,000 CONTRIBUTION 6,000,000 95 21 13011186 139761 2897096 17459 56207893 644874 true true 900304 102700 36960 1430 964614 892762 50 46139 37272 1375 900304 973896 -41554 36122 3458 892762 991797 250 19745 34038 3858 973896 907421 602 120263 32782 3707 991797 1.00000 false false 123639 20909 102730 102730 HEDGE FUND 7502976 F PRIVATE EQUITY FUND 2651211 F 10154187 AMOUNTS HELD ON BEHALF OF OTHERS 6436832 6436832 X 18479817 3659296 3659296 14820521 72359 72359 14892880 3446405 3446405 72359 72359 3518764 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PERMANENTLY FUND OPERATIONS OF THE FOUNDATION. SCHEDULE D, PAGE 3, PART X MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOUNDATION'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2014. true A WOMENS PREGNANCY CENTER 919 W PENSACOLA ST TALLAHASSEE FL 32304 592632869 3 13017 GENERAL SUPPORT ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 610492351 3 6000 SCHOLARSHIPS ALZHEIMER'S PROJECT INC 301 E THARPE ST TALLAHASSEE FL 32303 593163907 3 6200 GENERAL SUPPORT AMERICA'S SECOND HARVEST OF THE BIG 110 FOUR POINTS WAY TALLAHASSEE FL 32305 592610345 3 10600 GENERAL SUPPORT ARISE MINISTRY INC 725 SALTER ROAD QUINCY FL 32352 463034590 3 6250 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF THE BIG BEND INC 565 E TENNESSEE ST TALLAHASSEE FL 32308 592130789 3 6000 GENERAL SUPPORT CAMP ANDERSON MINISTRIES 536 NE 168TH AVE OLD TOWN FL 32680 462499471 3 9800 HURRICANE RELIEF CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 956006173 3 6967 MISSIONS/GENERAL CITY CHURCH PO BOX 37478 TALLAHASSEE FL 32315 208751978 3 20000 GENERAL SUPPORT COMMUNITY CHRISTIAN SCHOOL 4859 KERRY FOREST PKWY TALLAHASSEE FL 32309 593312971 3 41600 GENERAL SUPPORT DOMI EDUCATION INC 914 RAILROAD AVE TALLAHASSEE FL 32310 463780009 3 35000 PROJECT ELEMENT 3 CHURCH PO BOX 14792 TALLAHASSEE FL 32317 593175184 3 12000 GENERAL SUPPORT FELLOWSHIP FOUNDATION INC D/B/A THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 20026 530204604 3 15000 GENERAL SUPPORT FELLOWSHIP OF CHRISTIAN ATHLETES 1382 TIMBERLANE ROAD TALLAHASSEE FL 32312 440610626 3 14500 GENERAL/COMMUNITY FLORIDA STATE UNIVERSITY FOUNDATION 2010 LEVY AVE BLDG B SUITE 300 TALLAHASSEE FL 32306 596152180 3 137354 SUPPORT GIRLS ON THE RUN OF COLUMBIA PO BOX 5471 COLUMBIA SC 29250 562593729 3 10000 GENERAL SUPPORT GOODWOOD MUSEUM & GARDENS INC 1600 MICCOSUKEE ROAD TALLAHASSEE FL 32308 311539800 3 57045 GENERAL SUPPORT HOLY COMFORTER EPISCOPAL SCHOOL INC 2001 FLEISCHMANN RD TALLAHASSEE FL 32308 593325917 3 10000 GENERAL IIAA EDUCATIONAL FOUNDATION 127 S PEYTON ST ALEXANDRIA VA 22314 510152307 3 10000 RELIEF FUND INSTITUTE FOR NATURAL MEDICINE 818 18TH ST NW STE 250 WASHINGTON DC 20006 020464611 3 20000 PROGRAM INSTITUTE FOR NONPROFIT INNOVATION 300 W PENSACOLA ST TALLAHASSEE FL 32301 465152871 3 32500 PROGRAM JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION INC 3711 GARFIELD STREET HOLLYWOOD FL 33021 650492343 3 10000 GENERAL SUPPORT LEE'S PLACE 216 LAKE ELLA DRIVE TALLAHASSEE FL 32303 593685124 3 5850 GENERAL SUPPORT LEMOYNE ART FOUNDATION INC 125 N GADSDEN ST TALLAHASSEE FL 32301 596166275 3 57000 PROGRAM LEON COUNTY HUMANE SOCIETY 413 TIMBERLANE RD TALLAHASSEE FL 32312 596138275 3 9384 GENERAL SUPPORT LIVE THE LIFE MINISTRIES INC 2252 KILLEARN BLVD NO 100 TALLAHASSEE FL 32309 593493493 3 17190 GENERAL SUPPORT MACLAY SCHOOL 3737 N MERIDIAN ROAD TALLAHASSEE FL 32312 591217750 3 16025 PROGRAMS, GENERAL MISSION TO THE WORLD PCA INC PO BOX 744165 ATLANTA GA 30374 582325982 3 6217 PROGRAM NORTHWEST FLORIDA GUARDIAN AD LITEM FOUNDATION INC PO BOX 2017 SANTA ROSA BEACH FL 32459 900743523 3 6000 GENERAL SUPPORT PARTNERSHIP FOR CHILD HEALTH FBO JACKSONVILLE CLEFT LIP/PALATE 910 N JEFFERSON ST JACKSONVILLE FL 32209 593192240 3 500000 PROGRAMS PRAGER UNIVERSITY 10045 RED RUN BLVD STE 250 OWINGS MILLS MD 21117 271763901 3 5017 BENEFACTORS CLUB PREGNANCY HELP & INFORMATION CTR 1710 S GADSDEN ST TALLAHASSEE FL 32301 591745861 3 26000 GENERAL SUPPORT PROJECT VERITAS 1214 BOSTON POST RD NO 148 MAMARONECK NY 10543 272894856 3 5017 GENERAL SUPPORT REFUGE HOUSE PO BOX 20910 TALLAHASSEE FL 32316 591869324 3 5250 PROGRAMS SERGE (WORLD HARVEST MISSION) 101 WEST AVENUE 305 JENKINTOWN PA 19046 232223692 3 10867 PROGRAMS SOURCE OF LIGHT MINISTRIES INTERNATIONAL INC 1011 MISSION ROAD MADISON GA 30650 586004217 3 9000 GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH 211 N MONROE STREET TALLAHASSEE FL 32301 590624443 3 16750 GENERAL, CAPITAL SUSTAINABLE TALLAHASSEE 117 S GADSDEN STREET NO 123 TALLAHASSEE FL 32301 262357163 3 20000 GENERAL SUPPORT TALLAHASSEE CHRISTIAN COLLEGE AND TRAINING 1717 HERMITAGE BLVD STE 102 TALLAHASSEE FL 32308 592925284 3 5200 GENERAL SUPPORT TALLAHASSEE COMMUNITY COLLEGE FOUNDATION INC 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 592091480 3 35024 GENERAL, PROGRAM TALLAHASSEE MEMORIAL HEALTHCARE FOUNDATION 1331 EAST SIXTH AVENUE TALLAHASSEE FL 32303 591727645 3 14817 PROGRAMS THE CHURCH OF JESUS CHRIST LATTER DAY SAINTS 50 E NORTH TEMPLE ST SALT LAKE CITY UT 84150 237300405 3 1300000 TITHING FUND THE ROTARY FOUNDATION PO BOX 3221 TALLAHASSEE FL 32315 592959080 3 17207 GENERAL/PROGRAM THE SALVATION ARMY PO BOX 10289 TALLAHASSEE FL 32302 580660607 3 5017 GENERAL, SOCIAL SVCS TO THE VILLAGE SQUARE INC PO BOX 10352 TALLAHASSEE FL 32309 320182830 3 26442 PROGRAMS UNITED WAY OF THE BIG BEND 307 EAST 7TH AVENUE TALLAHASSEE FL 32303 596011150 3 17300 GENERAL SUPPORT WILDWOOD PRESBYTERIAN CHURCH 100 OX BOTTOM ROAD TALLAHASSEE FL 32312 592384375 3 50714 GENERAL, PROGRAMS YOUNG LIFE OF TALLAHASSEE PO BOX 3743 TALLAHASSEE FL 32315 840385934 3 25500 GENERAL, PROGRAMS 48 SCHEDULE I, PAGE 1, PART I, LINE 2 STAFF VERIFIES THE NONPROFIT STATUS OF THE GRANTEE ORGANIZATION BY RUNNING MICROEDGE TAX STATUS PLUS IN FIMS TO DETERMINE WHETHER THE ORGANIZATION IS A 501(C)(3) IN GOOD STANDING WITH THE IRS AND DETERMINE ITS STATUS AS 509 (A)(1) OR 509(A)(2). IF THE GRANTEE ORGANIZATION IS NOT IDENTIFIED AS SUCH, ADDITIONAL DUE DILIGENCE IS CONDUCTED AS APPROPRIATE. SHOULD EXPENDITURE RESPONSIBILITY BE REQUIRED, THAT IS PERFORMED PRIOR TO A GRANTEE RECEIVING AN AWARD. X 17 452995 false true false FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS PROVIDE GOVERNANCE TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO IT BEING FILED AND THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED. AFTER FILING, A COPY OF THE ORGANIZATION'S FORM 990 IS POSTED ON ITS WEBSITE WHERE IT IS AVAILABLE FOR PUBLIC VIEWING. FORM 990, PAGE 6, PART VI, LINE 12C THE SIGNED FORMS ARE REVIEWED ANNUALLY FOR ANY CONFLICTS THAT MAY EXIST, AND ARE REVIEWED ANY TIME A BUSINESS RELATIONSHIP IS CONTEMPLATED INVOLVING A BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE PRESIDENT (EXECUTIVE DIRECTOR) IS DETERMINED BY A REVIEW PROCESS WHICH IS CONDUCTED BY THE EXECUTIVE COMMITTEE. A WRITTEN JOB DESCRIPTION AND EVALUATION FORM ARE USED BY THE EXECUTIVE COMMITTEE IN THE REVIEW PROCESS IN ADDITION TO SALARY DATA FROM THE COMMUNITY FOUNDATION FIELD, LOCAL NON-PROFIT AND FOUNDATION EXECUTIVE COMPENSATION, AND OPEN DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE CFO IS DETERMINED BY A REVIEW PROCESS WHICH IS CONDUCTED BY THE PRESIDENT. A WRITTEN JOB DESCRIPTION AND EVALUATION FORM ARE USED IN THE REVIEW PROCESS IN ADDITION TO SALARY DATA FROM THE COMMUNITY FOUNDATION FIELD. MEMBERS OF THE EXECUTIVE COMMITTEE ARE CONSULTED FROM TIME TO TIME DURING THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE KEPT AT THE OFFICES OF THE COMMUNITY FOUNDATION AND ARE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO MAKES A REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 OF THE COMMUNITY FOUNDATION ARE POSTED ON THE WEBSITE AND ARE AVAILABLE UPON REQUEST. CFNF REAL ESTATE I LLC 3600 MACLAY BLVD SOUTH STE 200 TALLAHASSEE FL 32312 811237106 R E CONTRI FL CFNF