2016-11-08T10:16:10-06:00 2015-12-31 580662558 HANCOCK ASKEW & CO LLP 264 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2015-01-01 650208290 CORAL GABLES COMMUNITY FOUNDATION INC CORA 3054459670 1825 PONCE DE LEON BLVD NO 447 CORAL GABLES FL 33134 MARY SNOW EXECUTIVE DIRECTOR 3054459670 2016-11-04 1 CARLOS GARCIA P00622246 3056975119 2015 2017-02-10 21:41:12Z X MARY SNOW 220 ALHAMBRA CIRCLE STE 320 CORAL GABLES FL 33134 969551 0 X WWW.GABLESFOUNDATION.ORG X 1990 FL TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 23 23 3 41 24263 0 566730 691179 0 0 19250 24263 38008 147877 623988 863319 287262 590923 0 0 162505 178873 0 0 0 62492 51170 512259 820966 111729 42353 1391032 1407748 23449 18293 1367583 1389455 TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 0 0 593886 590923 863319 VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS 593886 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 0 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 WILLIAM A BONN IMMEDIATE PAST CHAIR 2.50 X 0 0 0 F DAVID OLAZABAL TREASURER 2.50 X 0 0 0 CARLOS F GARCIA CPA CHAIR 2.50 X 0 0 0 JOHN O' ROURKE III CHAIR - ELECT 2.50 X 0 0 0 JACK LOWELL BOARD OF DIRECTOR 2.50 X 0 0 0 JOHN R ALLEN JR CHAIR COMMUNITY GIVING COMMITTEE 2.50 X 0 0 0 NELSON LAZO BOARD OF DIRECTOR 2.50 X 0 0 0 PATRICIA BLANCO 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 MARIELENA A VILLAMIL BOARD OF DIRECTOR 2.50 X 0 0 0 WAYNE CAMERON ELDRED BOARD OF DIRECTOR 2.50 X 0 0 0 ZEKE GUILIFORD ESQ 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 SISSY DE MARIA BOARD OF DIRECTOR 2.50 X 0 0 0 VENNY TORRE BOARD OF DIRECTOR 2.50 X 0 0 0 ANDRIA HANLEY BOARD OF DIRECTOR 2.50 X 0 0 0 SASHA DOLGICER BOARD OF DIRECTOR 2.50 X 0 0 0 ARI ROLLNICK BOARD OF DIRECTOR 2.50 X 0 0 0 JORGE R GUTIERREZ BOARD OF DIRECTOR 2.50 X 0 0 0 SCOTT A POULIN BOARD OF DIRECTOR 2.50 X 0 0 0 MONICA CANABEL BOARD OF DIRECTOR 2.50 X 0 0 0 FRANK QUESADA BOARD OF DIRECTOR 2.50 X 0 0 0 MARK TROWBRIDGE BOARD OF DIRECTOR 2.50 X 0 0 0 MARY A SNOW EXECUTIVE DIRECTOR 40.00 X 86769 0 0 86769 0 0 0 0 0 0 0 20436 188387 482356 691179 24263 24263 254109 188387 106232 147877 147877 863319 0 24263 147877 590923 590923 86769 86769 79392 79392 12712 12712 20155 20155 2963 2963 13593 13593 PRINTING 4165 4165 UTILITIES 3133 3133 PAYROLL SERVICES 1313 1313 SUPPLIES 1107 1107 4741 4741 820966 593886 227080 0 221697 218268 78750 71000 49682 68493 1036443 1044917 4460 5070 1391032 1407748 4229 1696 19220 16597 23449 18293 X 746844 811459 490739 447996 130000 130000 1367583 1389455 1391032 1407748 42353 -22480 1999 0 X X 0 1 X 1 0 X 295572 288714 641631 692173 945288 2863378 295572 288714 641631 692173 945288 2863378 2863378 171 18206 30361 19250 24263 92251 2955629 0.96880 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 13 81613 401568 80838 403501 182930 80975 1 1 0 242728 73685 889 36854 4342 669144 177216 80000 17852 27998 4342 242728 99342 60000 22820 4946 177216 88095 14021 2774 99342 88672 577 88095 0.53140 0.19430 0.27430 0 0 0 987070 -22480 39999 106232 123751 863319 0 863319 965198 38000 106232 144232 820966 0 820966 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 106,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 106,232. ANNUAL GALA 340077 118887 221190 200 37760 4165 14182 TOUR OF KITCHENS 45792 15500 30292 4670 1 56627 54000 2627 45255 442496 188387 254109 200 37760 4165 64107 106232 147877 0 MAKE A WISH FOUNDATION 592620322 43824 FMV SUPPORTING GRANT THOMAS ARMOUR YOUTH BALLET INC 596163957 20125 FMV SUPPORTING GRANT FIU FOUNDATION 237047106 16000 FMV SUPPORTING GRANT GIVE A BUCK 463083461 13659 FMV SUPPORTING GRANT THELMA GIBSON HEALTH INITIATIVE 452835389 13275 FMV SUPPORTING GRANT BAPTIST HEALTH FOUNDATION 591923401 9750 FMV SUPPORTING GRANT. CORAL GABLES ART CINEMA 204120218 9000 FMV SUPPORTING GRANT. MAY VAN SICKLE CHILDREN'S DENTAL CLINIC 590565862 8000 FMV SUPPORTING GRANT. BRANCHES 650716969 7800 FMV SUPPORTING GRANT. STUDENTSCARE INC 463644602 7500 FMV SUPPORTING GRANT. MIAMI JAZZ COOPERATIVE INC 272878472 7220 FMV SUPPORTING GRANT. BARNYARD 591263934 7125 FMV SUPPORTING GRANT. UNIVERSITY OF MIAMI 590624458 6500 FMV SUPPORTING GRANT. MIAMI CHILDREN'S THEATER 650802937 6000 FMV SUPPORTING GRANT. ACTORS' PLAYHOUSE 650060167 5500 FMV SUPPORTING GRANT. CAMILLUS HOUSE INC 650032862 5500 FMV SUPPORTING GRANT. SHAKE-A-LEG MIAMI 650611917 5400 FMV SUPPORTING GRANT. HABITAT FOR HUMANITY OF GREATER MIAMI 650108974 5200 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 11 A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD MEMEBERS 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.