2017-08-14T10:40:36-04:00 2016-12-31 593038528 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2016-01-01 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 2017-08-07 true KATHLEEN E BROTHERS P01256711 8508771099 2017-08-07 D890AD7D7ACF9AD5C6DF5770F9708BA405DEA13A 39F04B0653E8F9F0CAE30FAACB41BFECF87EEAFB 2016 2021-01-29 14:40:06Z X JOY R WATKINS 3600 MACLAY BLVD SOUTH STE 200 TALLAHASSEE FL 32312 37729189 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. 13 13 5 13 0 7244291 10005494 93370 88155 1114835 664795 724 39435 8453220 10797879 2577193 2670528 0 354787 358571 0 16402 245485 168922 3177465 3198021 5275755 7599858 43181356 52154310 5700833 5828272 37480523 46326038 TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION AND SUPPORT OF CHARITABLE GIVING. false false 2990664 2670528 88155 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. 2990664 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 2 0 true 5 true false false false false false false false false false false false false false X 13 13 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 CHAIR 1.00 X X 0 0 0 MATT BROWN CHAIR ELECT 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 JOY R WATKINS PRESIDENT & 40.00 X 122275 0 4168 TODD ABERNETHY FORMER CFO 40.00 X 72850 0 1750 LUCIA FONTELA CURRENT CFO 35.00 X 18750 0 0 213875 5918 1 false false false 10005494 450439 10005494 ADMINISTRATIVE FEE 900099 88155 88155 88155 1149384 1149384 26446721 26908164 23146 -461443 -23146 -484589 -484589 MISC INCOME 900099 39435 39435 39435 10797879 88155 704230 2670528 2670528 219794 152879 66915 105250 87626 17624 3158 2508 650 6155 4888 1267 24214 19229 4985 14573 14573 47153 47153 45754 18441 21110 6203 10500 8338 2162 17927 14236 3691 10696 5741 4955 4250 4250 7870 6250 1620 DONOR DEVELOPMENT EXPENSE 10199 10199 3198021 2990664 190955 16402 1015214 4251105 43071 40321 2264 85 2619 1004 9498 1825 28602 7673 33440583 38096357 8629740 9735183 19263 22582 43181356 52154310 464 5700833 5827808 5700833 5828272 X 36587761 45390039 35695 892762 900304 37480523 46326038 43181356 52154310 7599858 1245657 X false true X true false X 844549 1666335 1562318 1244291 1005494 6322987 844549 1666335 1562318 1244291 1005494 6322987 1768724 4554263 794469 1275554 1338616 1065717 1149384 5623740 11946727 403035 0.38120 0.43760 X SUPPORTING SCHEDULE CONTRIBUTION 6,000,000 CONTRIBUTION 3,000,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91 17 9928862 2425 2702256 19551 41720934 471615 true true 892762 50 46139 37272 1375 900304 973896 -41554 36122 3458 892762 991797 250 19745 34038 3858 973896 907421 602 120263 32782 3707 991797 816882 100 126380 32354 3589 907421 1.00000 false false 9498 1825 7673 7673 9735183 F 9735183 AMOUNTS HELD ON BEHALF OF OTHERS 5827808 5827808 X 11996383 1245657 1245657 10750726 47153 47153 10797879 3150868 3150868 47153 47153 3198021 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, 2016 AND 2015. 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, 2013. true A WOMENS PREGNANCY CENTER 919 W PENSACOLA ST TALLAHASSEE FL 32304 592632869 3 17016 GENERAL SUPPORT ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 610492351 3 6500 SCHOLARSHIPS AMERICA'S SECOND HARVEST OF THE BIG 110 FOUR POINTS WAY TALLAHASSEE FL 32305 592610345 3 15145 GENERAL SUPPORT BETTER BLOCK FOUNDATION PO BOX 4007 DALLAS TX 75208 474885264 3 31900 PROJECT BIG BEND HOSPICE INC 1723 MAHAN CENTER BLVD TALLAHASSEE FL 32308 592328806 3 16875 GENERAL SUPPORT CHILD ADVOCATES II OF TALLAHASSEE INC PO BOX 3992 TALLAHASSEE FL 32315 592928659 3 5200 GENERAL SUPPORT 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 26000 GENERAL SUPPORT ELEMENT 3 CHURCH PO BOX 14792 TALLAHASSEE FL 32317 593175184 3 10846 GENERAL SUPPORT ETERNAL HOPE CONNECTION INC 2307 ORLEANS DRIVE TALLAHASSEE FL 32308 800241038 3 6000 GENERAL SUPPORT FAITH RADIO NETWORK INC PO BOX 181000 TALLAHASSEE FL 32318 621701840 3 9500 GENERAL SUPPORT FELLOWSHIP FOUNDATION INC D/B/A THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 20026 530204604 3 24000 GENERAL SUPPORT FLORIDA STATE UNIVERSITY FOUNDATION 2010 LEVY AVE BLDG B SUITE 300 TALLAHASSEE FL 32306 596152180 3 91929 SUPPORT FRENCHTOWN NEIGHBORHOOD IMPROVEMENT ASSOCIATION 532 WEST GEORGIA STREET TALLAHASSEE FL 32301 593488542 3 48100 KITCHEN SHARE GIRLS ON THE RUN OF COLUMBIA PO BOX 5471 COLUMBIA SC 29250 562593729 3 20000 GENERAL SUPPORT HOLY COMFORTER EPISCOPAL SCHOOL INC 2001 FLEISCHMANN RD TALLAHASSEE FL 32308 593325917 3 6000 GENERAL JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION INC 3711 GARFIELD STREET HOLLYWOOD FL 33021 650492343 3 10000 GENERAL SUPPORT KANAKUK MINISTRIES 1353 LAKESHORE DRIVE BRANSON MO 65616 431815310 3 9000 REBUILD/LINK YEAR LEON COUNTY HUMANE SOCIETY 413 TIMBERLANE RD TALLAHASSEE FL 32312 596138275 3 8250 GENERAL SUPPORT LEON COUNTY OFFICE OF FINANCIAL STEWARDSHIP 301 SOUTH MONROE STREET STE 202 TALLAHASSEE FL 32301 GOV 10000 AFFORDABLE HOUSING LIFE CONNECTORS INC 1614 MAHAN CENTER BLVD STE 104 TALLAHASSEE FL 32308 464143802 3 40000 GENERAL SUPPORT LIVE THE LIFE MINISTRIES INC 2252 KILLEARN BLVD NO 100 TALLAHASSEE FL 32309 593493493 3 17016 GENERAL SUPPORT MACLAY SCHOOL 3737 N MERIDIAN ROAD TALLAHASSEE FL 32312 591217750 3 28800 PROGRAMS, GENERAL NORTHWEST FLORIDA GUARDIAN AD LITEM FOUNDATION INC PO BOX 2017 SANTA ROSA BEACH FL 32459 900743523 3 8000 GENERAL SUPPORT PARTNERSHIP FOR CHILD HEALTH FBO JACKSONVILLE CLEFT LIP/PALATE 910 N JEFFERSON ST JACKSONVILLE FL 32209 593192240 3 500000 PROGRAMS PIVOTAL POINT ENTERPRISES INC 129 CENTURY PARK DR TALLAHASSEE FL 32304 200076898 3 16000 GENERAL PRAGER UNIVERSITY 10045 RED RUN BLVD STE 250 OWINGS MILLS MD 21117 271763901 3 5016 BENEFACTORS CLUB PREGNANCY HELP & INFORMATION CTR 1710 S GADSDEN ST TALLAHASSEE FL 32301 591745861 3 28500 GENERAL SUPPORT SOURCE OF LIGHT MINISTRIES INTERNATIONAL INC 1011 MISSION ROAD MADISON GA 30650 586004217 3 23500 GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH 211 N MONROE STREET TALLAHASSEE FL 32301 590624443 3 12500 GENERAL, CAPITAL STACEY WEBB ARTS FOUNDATION 118 NORTH GADSDEN STREET TALLAHASSEE FL 32301 811698847 3 9879 TRANSFER TALLAHASSEE COMMUNITY COLLEGE FOUNDATION INC 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 592091480 3 33998 GENERAL, PROGRAM THE CHURCH OF JESUS CHRIST LATTER DAY SAINTS 50 E NORTH TEMPLE ST SALT LAKE CITY UT 84150 237300405 3 1100000 TITHING FUND THE SALVATION ARMY PO BOX 10289 TALLAHASSEE FL 32302 580660607 3 6516 GENERAL, SOCIAL SVCS TO THE VILLAGE SQUARE INC PO BOX 10352 TALLAHASSEE FL 32309 320182830 3 73453 PROGRAMS UNITED WAY OF THE BIG BEND 307 EAST 7TH AVENUE TALLAHASSEE FL 32303 596011150 3 15250 GENERAL SUPPORT WESTMINSTER OAKS FOUNDATION 4449 MEANDERING WAY TALLAHASSEE FL 32308 237414048 3 11050 GENERAL, ENDOWMENT WILDWOOD PRESBYTERIAN CHURCH 100 OX BOTTOM ROAD TALLAHASSEE FL 32312 592384375 3 81456 GENERAL, PROGRAMS YOUNG LIFE OF TALLAHASSEE PO BOX 3743 TALLAHASSEE FL 32315 840385934 3 21250 GENERAL, PROGRAMS 39 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 12 450439 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