2017-11-13T11:44:22-06:00 2016-12-31 580662558 HANCOCK ASKEW & CO LLP 325 ALMERIA AVENUE CORAL GABLES FL 33134 990 2016-01-01 650208290 CORAL GABLES COMMUNITY FOUNDATION INC CORA 3054459670 1825 PONCE DE LEON BLVD NO 447 CORAL GABLES FL 33134 MARY SNOW EXECUTIVE DIRECTOR 3054459670 2017-11-08 1 CARLOS F GARCIA P00622246 3056975119 2017-11-08 104.193.74.249 2017-11-08 13:48:54 ES P D0672510241CF75F082F9DE71194BADCE1021430 D9D29329A8AE1ADFB744C4601FDB5C2885877675 2016 2017-02-10 21:41:12Z MARY SNOW 220 ALHAMBRA CIRCLE STE 320 CORAL GABLES FL 33134 1154168 0 X WWW.GABLESFOUNDATION.ORG X 1990 FL TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 21 21 3 33 24856 0 691179 829312 0 0 24263 24856 147877 169877 863319 1024045 590923 432527 0 0 178873 192348 0 0 0 51170 48366 820966 673241 42353 350804 1407748 1885279 18293 84203 1389455 1801076 TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 0 0 435625 432527 1024045 VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS 435625 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 21 21 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 WILLIAM A BONN BOARD OF DIRECTOR 2.50 X 0 0 0 F DAVID OLAZABAL CHAIR COMMUNITY GIVING COMMITTEE 2.50 X 0 0 0 CARLOS F GARCIA CPA IMMEDIATE PAST CHAIR 2.50 X 0 0 0 JOHN O' ROURKE III CHAIR 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 JORGE R GUTIERREZ BOARD OF DIRECTOR 2.50 X 0 0 0 SCOTT A POULIN TREASURER 2.50 X 0 0 0 SASHA DOLGICER 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 MARY A SNOW EXECUTIVE DIRECTOR 40.00 X 95000 0 0 95000 0 0 0 0 0 0 0 17801 335436 476075 829312 24856 24856 300000 335436 130123 169877 169877 1024045 0 24856 169877 432527 432527 95000 95000 83679 83679 13669 13669 17649 17649 3098 3098 274 274 7419 7419 PARKING 3685 3685 MOVING AND STORAGE 3509 3509 UTILITIES 3405 3405 PRINTING 2800 2800 6527 6527 673241 435625 237616 0 218268 297886 71000 115703 68493 81521 1044917 1389610 5070 559 1407748 1885279 1696 52403 16597 31800 18293 84203 X 811459 1059347 447996 611729 130000 130000 1389455 1801076 1407748 1885279 350804 59817 1000 0 X X 0 1 X 1 0 X 288714 641631 692173 945288 1129312 3697118 288714 641631 692173 945288 1129312 3697118 3697118 18206 30361 19250 24263 24856 116936 3814054 0.96930 0.96880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 11 84456 331187 21821 307558 225806 110346 1 1 0 669144 217882 39643 35501 5067 886101 242728 73685 889 36854 4342 669144 177216 80000 17852 27998 4342 242728 99342 60000 22820 4946 177216 88095 14021 2774 99342 0.54290 0.14670 0.31040 0 0 0 1251165 59817 37180 130123 227120 1024045 0 1024045 839544 36180 130123 166303 673241 0 673241 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 130,123. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 130,123. ANNUAL GALA 433711 201436 232275 240 39674 2560 14324 TOUR OF KITCHENS 51726 20000 31726 4150 1 149999 114000 35999 69175 635436 335436 300000 240 39674 2560 87649 130123 169877 0 MOUNT SINAI MEDICAL CENTER FOUNDATION 591711400 25790 FMV SUPPORTING GRANT MIAMI FOUNDATION 650350357 19913 FMV SUPPORTING GRANT MAKE A WISH FOUNDATION 592620322 19000 FMV SUPPORTING GRANT CORAL GABLES ART CINEMA 204120218 14800 FMV SUPPORTING GRANT THOMAS ARMOUR YOUTH BALLET INC 596163957 12370 FMV SUPPORTING GRANT BAPTIST HEALTH FOUNDATION 591923401 12250 FMV SUPPORTING GRANT. UNIVERSITY OF FLORIDA 596002052 9500 FMV SUPPORTING GRANT. ST ALBAN'S CHILD ENRICHMENT CENTER 590766992 7500 FMV SUPPORTING GRANT. PRIDELINES YOUTH SERVICES 650670159 6700 FMV SUPPORTING GRANT. MIAMI CHILDREN'S HOSPITAL FOUNDATION 461784918 6000 FMV SUPPORTING GRANT. ACTORS' PLAYHOUSE 650060167 5500 FMV SUPPORTING GRANT. LOLA B WALKER HOMEOWNER'S FOUNDATION 651124343 5227 FMV SUPPORTING GRANT. RANSOM-EVERGLADES SCHOOL 590659070 5000 FMV SUPPORTING GRANT. CAMP BOGGY CREEK 593012889 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.