2018-11-07T12:55:01-06:00 2017-12-31 580662558 HANCOCK ASKEW & CO LLP 325 ALMERIA AVENUE CORAL GABLES FL 33134 990 2017-01-01 650208290 CORAL GABLES COMMUNITY FOUNDATION INC CORA 3054459670 1825 PONCE DE LEON BLVD NO 447 CORAL GABLES FL 33134 MARY SNOW EXECUTIVE DIRECTOR 3054459670 2018-11-07 1 PATRICIA M SILES P01343715 3056975119 2018-11-06 104.193.74.250 2018-11-07 12:30:44 ES P 661FACFBD45DC328F8402F7067B4BF2C6BF2D41F DAAFFB7C453AD841FB9EC829030DBDE5AB011363 2017 2019-02-21 02:37:17Z MARY SNOW 220 ALHAMBRA CIRCLE STE 320 CORAL GABLES FL 33134 1934021 0 X WWW.GABLESFOUNDATION.ORG X 1990 FL TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 23 23 3 31 44758 0 829312 1577149 0 0 24856 44758 169877 180300 1024045 1802207 432527 494371 0 0 192348 208268 0 0 0 48366 51664 673241 754303 350804 1047904 1885279 3135717 84203 122409 1801076 3013308 TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 0 0 500544 494371 2075077 VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS 500544 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 1 0 1 3 1 0 0 0 0 0 1 1 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 CARLOS F GARCIA CPA IMMEDIATE PAST CHAIR 2.50 X 0 0 0 JOHN O' ROURKE III CHAIRMAN 2.50 X 0 0 0 JACK LOWELL CHAIR ELECT 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 TREASURER 2.50 X 0 0 0 DALE CHAPMAN WEBB BOARD OF DIRECTOR 2.50 X 0 0 0 SISSY DE MARIA BOARD OF DIRECTOR 2.50 X 0 0 0 DANIELLA CARAZO-REYNOLDS ESQ 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 BOARD OF DIRECTOR 2.50 X 0 0 0 WAYNE ELDRED BOARD OF DIRECTOR 2.50 X 0 0 0 BRIAN QUINTANA CPA BOARD OF DIRECTOR 2.50 X 0 0 0 FRANK QUESADA ESQ BOARD OF DIRECTOR 2.50 X 0 0 0 SUSAN E KLOCK ESQ BOARD OF DIRECTOR 2.50 X 0 0 0 MICHAEL WALSH BOARD OF DIRECTOR 2.50 X 0 0 0 MARY A SNOW EXECUTIVE DIRECTOR 40.00 X 101500 0 0 101500 0 0 1 0 0 0 0 274849 1302300 1577149 44758 44758 312114 274849 131814 180300 180300 1802207 0 44758 180300 494371 494371 101500 101500 91968 91968 14800 14800 18646 18646 6173 6173 627 627 5628 5628 PRINTING 3515 3515 PARKING 3489 3489 COMPUTER EXPENSE 3392 3392 SUPPLIES 3261 3261 6933 6933 754303 500544 253759 0 297886 621896 115703 111503 81521 45497 1389610 2355217 559 1604 1885279 3135717 52403 18581 31800 103828 84203 122409 X 1059347 1174831 611729 1053477 130000 785000 1801076 3013308 1885279 3135717 1047904 164328 0 X X 0 1 X 1 0 X 641631 692173 945288 1129312 1889263 5297667 641631 692173 945288 1129312 1889263 5297667 5297667 30361 19250 24263 24856 44758 143488 5441155 0.97360 0.96930 X 15 20 66796 400997 22492 314503 235591 197340 1 1 0 886101 1073077 121255 112728 13265 1954440 669144 217882 39643 35501 5067 886101 242728 73685 889 36854 4342 669144 177216 80000 17852 27998 4342 242728 99342 60000 22820 4946 177216 0.33370 0.40170 0.26460 0 0 0 2130029 164328 31680 131814 327822 1802207 0 1802207 917797 31680 131814 163494 754303 0 754303 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 131,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 131,814. BILTMORE BALL 474058 219420 254638 32671 3655 32172 TOUR OF KITCHENS 64987 30400 34587 5908 1 47918 25029 22889 57408 586963 274849 312114 32671 3655 95488 131814 180300 0 CORAL GABLES MUSEUM 270077412 12620 FMV SUPPORTING GRANT SERAPHIC FIRE 200725426 9768 FMV SUPPORTING GRANT MAKE A WISH FOUNDATION 592620322 10912 FMV SUPPORTING GRANT CORAL GABLES ART CINEMA 204120218 15050 FMV SUPPORTING GRANT THOMAS ARMOUR YOUTH BALLET INC 596163957 20250 FMV SUPPORTING GRANT BAPTIST HEALTH FOUNDATION 591923401 5712 FMV SUPPORTING GRANT. UNIVERSITY OF FLORIDA 596002052 9500 FMV SUPPORTING GRANT. FLORIDA INTERNATIONAL UNIVERSITY 650177616 8500 FMV SUPPORTING GRANT. PRIDELINES YOUTH SERVICES 650670159 5200 FMV SUPPORTING GRANT. AMERICAN RED CROSS - MIAMI 530196605 7500 FMV SUPPORTING GRANT. ACTORS' PLAYHOUSE 650060167 5750 FMV SUPPORTING GRANT. CAMILLUS HOUSE INC 650032862 7100 FMV SUPPORTING GRANT. SOUTH FLORIDA PBS 590737868 7000 FMV SUPPORTING GRANT. BIG BROTHERS BIG SISTERS OF GREATER MIAMI 596166904 6750 FMV SUPPORTING GRANT. CASA VALENTINA 204647939 6500 FMV SUPPORTING GRANT COMMUNITY FOUNDATION OF THE FLORIDA KEYS 650648968 6397 FMV SUPPORTING GRANT STUDENTSCARE INC 463644602 5500 FMV SUPPORTING GRANT BREAKTHROUGH MIAMI 262105534 5400 FMV SUPPORTING GRANT TEACH FOR AMERICA 133541913 5000 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.