2016-11-23T13:54:32-05:00 2016-08-31 474328609 SILBERNAGEL & BURROUGHS PA 1666 NORTH DONNELLY STREET MOUNT DORA FL 32757 990 2015-09-01 237227875 MOUNT DORA COMMUNITY TRUST MOUN PO BOX 1406 MOUNT DORA FL 32756 FIRST NATIONAL BANK OF MT DORA TRUSTEE 3523832140 2016-11-22 true GABRIEL BURROUGHS CPA P01077526 3527296752 2016-11-23 2015 2017-02-10 21:41:12Z 6277273 false X HTTPS://MOUNTDORACOMMUNITYTRUST.COM/ X 1972 FL ESTABLISHED IN 1972, THE MOUNT DORA COMMUNITY TRUST IS A TAX-EXEMPT CHARITABLE ORGANIZATION CREATED TO PROVIDE THE MOUNT DORA AREA AND SURROUNDING COMMUNITY WITH FUNDING FOR PUBLIC, EDUCATIONAL, CHARITABLE OR BENEVOLENT PROJECTS AND PURPOSES. 5 5 2 0 0 237426 1797545 0 1145111 360592 -13548 -13167 1368989 2144970 522090 442874 0 151473 196615 0 10109 62495 64957 736058 704446 632931 1440524 12066024 13506548 0 12066024 13506548 ESTABLISHED IN 1972, THE MOUNT DORA COMMUNITY TRUST IS A TAX-EXEMPT CHARITABLE ORGANIZATION CREATED TO PROVIDE THE MOUNT DORA AREA AND SURROUNDING COMMUNITY WITH FUNDING FOR PUBLIC, EDUCATIONAL, CHARITABLE OR BENEVOLENT PROJECTS AND PURPOSES. false false 475696 293556 MOUNT DORA AREA COMMUNITY GRANTS AND ALLOCATIONS: FOR BENEFIT OF ORGANIZATIONS, GOVERNMENTAL ENTITIES, AND INDIVIDUALS SELECTED BY THE DISTRIBUTION COMMITTEE. THIS ALSO INCLUDES EXPENSES DIRECTLY INCURRED BY THE MOUNT DORA COMMUNITY TRUST FOR PUBLIC, EDUCATIONAL, CHARITABLE, OR BENEVOLENT NEEDS OF THE MOUNT DORA AREA COMMUNITY. 149318 149318 SCHOLARSHIPS: APPROXIMATELY 90 MOUNT DORA AREA STUDENTS WERE AWARDED SCHOLARSHIPS DURING THE YEAR 625014 true true false false false true false false false true true false false false false false false false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 0 0 2 true false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false FL X 1ST NATL BANK OF MT DORA TRUST DEPT 3523832140 714 NORTH DONNELLY STREET MOUNT DORA FL 32757 SAMUEL SADLER III DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 TOM BAKER DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 KIM STEWART DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 JOHN STEWART DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 LAURIE TILLETT DISTRIBUTION COMMITTEE 1.00 0.00 X 0 0 0 FIRST NATIONAL BANK OF MT DORA TRUSTEE 40.00 0.00 X 170605 0 0 170605 0 0 1 false true false 1797545 1622141 1797545 358758 358758 15900 29067 -13167 -13167 -13167 4105070 4103236 1834 1834 1834 2144970 0 0 347425 293556 293556 149318 149318 171050 128288 37631 5131 23474 17606 5164 704 2091 1568 460 63 1050 1050 4675 4675 23888 17916 5255 717 5912 4434 1301 177 7960 5970 1751 239 8477 6358 1865 254 POSTAGE AND PRINTING 2824 2824 CONSULTING 5500 5500 FOREIGN TAX WITHHOLDING 4671 4671 704446 625014 69323 10109 92 21738 759687 749586 193881 229723 1099772 64282 716439 1035490 10395925 11470011 12066024 13506548 0 0 X 4158941 3861600 5216532 6983597 2690551 2661351 12066024 13506548 12066024 13506548 1440524 0 X false false false X 405723 794966 264597 237426 175404 1878116 405723 794966 264597 237426 175404 1878116 332308 1545808 333165 364210 361184 358759 1417318 4163 17700 21863 3317297 0.46600 0.49820 X Unusual grants Part II or Part III line 1 UNUSUAL GRANT AMOUNTS RECEIVED DURING 5 YEAR LOOKBACK PERIOD:YEAR ENDING AUGUST 31, 2013 (2012) $225,099YEAR ENDING AUGUST 31, 2016 (2015) $1,126,071YEAR ENDING AUGUST 31, 2016 (2015) $496,070 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 11600 15144 452392 true true 935367 26371 20382 66311 515 12382 902912 1000435 12141 22093 60838 29125 9339 935367 772055 265993 26181 54744 9050 1000435 650564 160980 18559 50509 7539 772055 653699 124638 31445 148601 10617 650564 1.00000 false false 172953 172953 886779 58058 828721 16067 3130 12937 23973 3094 20879 1035490 Endowment funds intended uses (Part V, line 4) PHILANTHROPIC, PERFORMING ARTS, PUBLIC LIBRARY, PUBLIC FACILITIES, SISTER CITIES PROGRAMS, CHILDRENS HOME. true CITY OF MOUNT DORA PO BOX 176 MOUNT DORA FL 32757 596000380 GOVT 15000 FMV MUNICIPAL PROGRAMS HOOPS LIFE CARES INC 2001 W OLD HWY 441 TAVARES FL 32778 472652874 501C3 10665 FMV YOUTH ATHLETICS MOUNT DORA HIGH SCHOOL PO BOX 696 MOUNT DORA FL 32756 596000694 GOVT 15000 FMV PUBLIC HIGH SCHOOL PROGRAMS MOUNT DORA CHAMBER OF COMMERCE 34 ALEXANDER ST MOUNT DORA FL 32757 590369669 501C6 30000 FMV MOUNT DORA COMMUNITY PROGRAMS EARLY LEARNING COALITION OF LAKE CO 1300 CITIZENS BLVD LEESBURG FL 34748 593666873 501C3 5000 FMV CHILDRENS PROGRAMS EASTER SEALS FLORIDA INC 520 N SEMORAN BLVD ORLANDO FL 32807 590637848 501C3 7500 FMV DISABLED INDIVIDUAL PROGRAMS MOUNT DORA CHRISTIAN ACADEMY 301 W 13TH AVE MOUNT DORA FL 32757 590855390 501C3 21000 FMV SCHOOL PROGRAMS MOUNT DORA LAWN BOWLING CLUB PO BOX 102 MOUNT DORA FL 327560102 593126884 501C7 7500 FMV PROMOTE LAWN BOWLING MOUNT DORA MIDDLE SCHOOL 1405 LINCOLN AVE MOUNT DORA FL 32757 596000694 GOVT 10000 FMV BAND PROGRAMS MOUNT DORA YOUTH FOOTBALL LEAGUE 1060 JASMINE ST EUSTIS FL 32726 231582287 501C3 5000 FMV YOUTH FOOTBALL PROGRAMS LAKE COUNTY SHERIFFS OFFICE 360 W RUBY ST TAVARES FL 32778 596000698 GOVT 11615 FMV CHILDRENS PROGRAMS SCHOLARSHIPS 88 149318 FMV Monitoring procedures (Part I, line 2) SIX MONTHS AFTER GRANT FUNDS ARE AWARDED, THE RECIPIENT ORGANIZATION IS REQUIRED TO COMPLETE AND SUBMIT A POST-GRANT QUESTIONNAIRE, WHICH IS REVIEWED BY THE COMMUNITY TRUST TO ENSURE THE GRANT WAS USED AS INTENDED. X X X false false false false false false false false false FIRST NATIONAL BANK OF MT DORA TRUSTEE 170605 170605 X 2 1622141 FAIR MARKET VALUE false true false Form 990 governing body review Part VI line 11 TRUSTEE AND DISTRIBUTION COMMITTEE MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE AS NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF THE TRUSTEE. Conflict of interest policy compliance Part VI line 12c DURING MEETINGS OF THE GOVERNING BODY, ANY POTENTIAL CONFLICTS OF INTEREST REQUIRED TO BE DISCLOSED BY OFFICERS AND TRUSTEES ARE REVIEWED AND FURTHER ACTION IS TAKEN IF NECESSARY. THIS IS DOCUMENTED IN THE MINUTES. CEO executive director top management comp Part VI line 15a THESE INDIVIDUALS ARE NOT COMPENSATED. Other officer or key employee compensation Part VI line 15b COMPENSATION OF THE TRUSTEE AND EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY OF THE ORGANIZATON, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. COMPENSATION IS REVIEWED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. Governing documents etc available to public Part VI line 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR A REASONABLE COPYING FEE.