THE CORAL GABLES COMMUNITY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE CORAL GABLES COMMUNITY FOUNDATION (EIN 65-0208290)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201723179349303337
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-13T11:44:22-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580662558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK ASKEW & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 ALMERIA AVENUEAddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650208290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORAL GABLES COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORABusinessNameControlTxt
Phone3054459670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 PONCE DE LEON BLVD NO 447AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY SNOWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3054459670PhoneNum
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS F GARCIAPreparerPersonNm
PTINP00622246PTIN
Phone3056975119PhoneNum
Preparation2017-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.193.74.249IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-08IPDt
IP Tm13:48:54IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD0672510241CF75F082F9DE71194BADCE1021430AtSubmissionCreationDeviceId
At Submission Filing Device IdD9D29329A8AE1ADFB744C4601FDB5C2885877675AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY SNOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 ALHAMBRA CIRCLE STE 320AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,154,168GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GABLESFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$24,856TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$691,179PYContributionsGrantsAmt
CY Contributions Grants$829,312CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,263PYInvestmentIncomeAmt
CY Investment Income$24,856CYInvestmentIncomeAmt
PY Other Revenue$147,877PYOtherRevenueAmt
CY Other Revenue$169,877CYOtherRevenueAmt
PY Total Revenue$863,319PYTotalRevenueAmt
CY Total Revenue$1,024,045CYTotalRevenueAmt
PY Grants And Similar Paid$590,923PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$432,527CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$178,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$192,348CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$51,170PYOtherExpensesAmt
CY Other Expenses$48,366CYOtherExpensesAmt
PY Total Expenses$820,966PYTotalExpensesAmt
CY Total Expenses$673,241CYTotalExpensesAmt
PY Revenues Less Expenses$42,353PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$350,804CYRevenuesLessExpensesAmt
Total Assets BOY$1,407,748TotalAssetsBOYAmt
Total Assets EOY$1,885,279TotalAssetsEOYAmt
Total Liabilities BOY$18,293TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,203TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,389,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,801,076NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$435,625ExpenseAmt
Grant$432,527GrantAmt
Revenue$1,024,045RevenueAmt
DescVARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONSDesc
Total Program Service Expenses$435,625TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAMIRO FERNANDEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3054469670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 ALHAMBRA CIRCLE STE 320AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33134ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM A BONN
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
F DAVID OLAZABAL
CHAIR COMMUNITY GIVING COMMITTEE2.50Yes (X)$0$0$0
CARLOS F GARCIA CPA
IMMEDIATE PAST CHAIR2.50Yes (X)$0$0$0
JOHN O' ROURKE III
CHAIR2.50Yes (X)$0$0$0
JACK LOWELL
CHAIR ELECT2.50Yes (X)$0$0$0
JOHN R ALLEN JR
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
NELSON LAZO
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
MATTHEW MEEHAN
SECRETARY2.50Yes (X)$0$0$0
PAUL LOWENTHAL
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
AURA REINHARDT
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
LEE J OSIASON ESQ
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
SCOTT J RICHEY
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
VENNY TORRE
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
JORGE R GUTIERREZ
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
SCOTT A POULIN
TREASURER2.50Yes (X)$0$0$0
SASHA DOLGICER
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
SISSY DE MARIA
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
DANIELLA CARAZO-REYNOLDS ESQ
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
ALEXANDER MONTAGUE
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
PEDRO PARRA
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
LAURA RUSSO ESQ
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
WAYNE ELDRED
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
BRIAN QUINTANA CPA
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
FRANK QUESADA ESQ
BOARD OF DIRECTOR2.50Yes (X)$0$0$0
MARY A SNOW
EXECUTIVE DIRECTOR40.00$95,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$17,801MembershipDuesAmt
Fundraising$335,436FundraisingAmt
All Other Contributions$476,075AllOtherContributionsAmt
Total Contributions$829,312TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,856TotalRevenueColumnAmt
Unrelated Business Revenue$24,856UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$300,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$335,436ContriRptFundraisingEventAmt
Fundraising Direct Expenses$130,123FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,877TotalRevenueColumnAmt
Exclusion$169,877ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,024,045TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24,856UnrelatedBusinessRevenueAmt
Exclusion$169,877ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$432,527TotalAmt
Program Services$432,527ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Management And General$95,000ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$83,679TotalAmt
Management And General$83,679ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,669TotalAmt
Management And General$13,669ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,649TotalAmt
Management And General$17,649ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,098TotalAmt
Program Services$3,098ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$274TotalAmt
Management And General$274ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,419TotalAmt
Management And General$7,419ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PARKING$3,685$3,685
MOVING AND STORAGE$3,509$3,509
UTILITIES$3,405$3,405
PRINTING$2,800$2,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,527TotalAmt
Management And General$6,527ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$673,241TotalAmt
Program Services$435,625ProgramServicesAmt
Management And General$237,616ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,268BOYAmt
EOY$297,886EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,000BOYAmt
EOY$115,703EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,493BOYAmt
EOY$81,521EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,044,917BOYAmt
EOY$1,389,610EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,070BOYAmt
EOY$559EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,407,748BOYAmt
EOY$1,885,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,696BOYAmt
EOY$52,403EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,597BOYAmt
EOY$31,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,293BOYAmt
EOY$84,203EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$811,459BOYAmt
EOY$1,059,347EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$447,996BOYAmt
EOY$611,729EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,000BOYAmt
EOY$130,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,389,455BOYAmt
EOY$1,801,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,407,748BOYAmt
EOY$1,885,279EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$350,804ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$59,817NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$1,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$641,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$692,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$945,288CurrentTaxYearMinus1YearAmt
Current Tax Year$1,129,312CurrentTaxYearAmt
Total$3,697,118TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$641,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$692,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$945,288CurrentTaxYearMinus1YearAmt
Current Tax Year$1,129,312CurrentTaxYearAmt
Total$3,697,118TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,697,118PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,263CurrentTaxYearMinus1YearAmt
Current Tax Year$24,856CurrentTaxYearAmt
Total$116,936TotalAmt
FieldValueIRS element (for citing)
Total Support$3,814,054TotalSupportAmt
Public Support CY1700.96930PublicSupportCY170Pct
Public Support PY1700.96880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held14DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held11FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$84,456DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$331,187FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$21,821DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$307,558FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$225,806DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$110,346FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$669,144BeginningYearBalanceAmt
Contributions$217,882ContributionsAmt
Investment Earnings Or Losses$39,643InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,501GrantsOrScholarshipsAmt
Administrative Expenses$5,067AdministrativeExpensesAmt
End Year Balance$886,101EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$242,728BeginningYearBalanceAmt
Contributions$73,685ContributionsAmt
Investment Earnings Or Losses$889InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,854GrantsOrScholarshipsAmt
Administrative Expenses$4,342AdministrativeExpensesAmt
End Year Balance$669,144EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$177,216BeginningYearBalanceAmt
Contributions$80,000ContributionsAmt
Investment Earnings Or Losses$17,852InvestmentEarningsOrLossesAmt
Other Expenditures$27,998OtherExpendituresAmt
Administrative Expenses$4,342AdministrativeExpensesAmt
End Year Balance$242,728EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,342BeginningYearBalanceAmt
Contributions$60,000ContributionsAmt
Investment Earnings Or Losses$22,820InvestmentEarningsOrLossesAmt
Administrative Expenses$4,946AdministrativeExpensesAmt
End Year Balance$177,216EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,095BeginningYearBalanceAmt
Investment Earnings Or Losses$14,021InvestmentEarningsOrLossesAmt
Administrative Expenses$2,774AdministrativeExpensesAmt
End Year Balance$99,342EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.54290BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14670PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31040TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,251,165TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$59,817NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$37,180DonatedServicesAndUseFcltsAmt
Other Revenue$130,123OtherRevenueAmt
Revenue Not Reported$227,120RevenueNotReportedAmt
Revenue Subtotal$1,024,045RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,024,045TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$839,544TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,180DonatedServicesUseFcltsAmt
Other Expenses Included$130,123OtherExpensesIncludedAmt
Expenses Not Reported$166,303ExpensesNotReportedAmt
Expenses Subtotal$673,241ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$673,241TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 130,123.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 130,123.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$433,711GrossReceiptsEvent1Amt
Charitable Contri Event1$201,436CharitableContriEvent1Amt
Gross Revenue Event1$232,275GrossRevenueEvent1Amt
Cash Prizes Event1$240CashPrizesEvent1Amt
Food And Beverage Event1$39,674FoodAndBeverageEvent1Amt
Entertainment Event1$2,560EntertainmentEvent1Amt
Other Direct Expenses Event1$14,324OtherDirectExpensesEvent1Amt
Event2TOUR OF KITCHENSEvent2Nm
Gross Receipts Event2$51,726GrossReceiptsEvent2Amt
Charitable Contri Event2$20,000CharitableContriEvent2Amt
Gross Revenue Event2$31,726GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,150OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$149,999GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$114,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$35,999GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$69,175OthDirectExpnssOtherEventsAmt
Gross Receipts Total$635,436GrossReceiptsTotalAmt
Charitable Contributions Tot$335,436CharitableContributionsTotAmt
Gross Revenue Total Events$300,000GrossRevenueTotalEventsAmt
Cash Prizes Total Events$240CashPrizesTotalEventsAmt
Food And Beverage Total Events$39,674FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,560EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$87,649OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$130,123DirectExpenseSummaryEventsAmt
Net Income Summary$169,877NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Recipient EINRecipientEINCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
MOUNT SINAI MEDICAL CENTER FOUNDATION
591711400$25,790FMVSUPPORTING GRANT
MIAMI FOUNDATION
650350357$19,913FMVSUPPORTING GRANT
MAKE A WISH FOUNDATION
592620322$19,000FMVSUPPORTING GRANT
CORAL GABLES ART CINEMA
204120218$14,800FMVSUPPORTING GRANT
THOMAS ARMOUR YOUTH BALLET INC
596163957$12,370FMVSUPPORTING GRANT
BAPTIST HEALTH FOUNDATION
591923401$12,250FMVSUPPORTING GRANT.
UNIVERSITY OF FLORIDA
596002052$9,500FMVSUPPORTING GRANT.
ST ALBAN'S CHILD ENRICHMENT CENTER
590766992$7,500FMVSUPPORTING GRANT.
PRIDELINES YOUTH SERVICES
650670159$6,700FMVSUPPORTING GRANT.
MIAMI CHILDREN'S HOSPITAL FOUNDATION
461784918$6,000FMVSUPPORTING GRANT.
ACTORS' PLAYHOUSE
650060167$5,500FMVSUPPORTING GRANT.
LOLA B WALKER HOMEOWNER'S FOUNDATION
651124343$5,227FMVSUPPORTING GRANT.
RANSOM-EVERGLADES SCHOOL
590659070$5,000FMVSUPPORTING GRANT.
CAMP BOGGY CREEK
593012889$5,000FMVSUPPORTING GRANT.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD MEMBERS TO REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CONCE 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 15EXECUTIVE 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 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

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