2016-09-29T15:22:50-05:00 2015-12-31 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2015-01-01 593532330 COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC COMM 3523670060 3919 W NEWBERRY ROAD RM/STE 3 GAINESVILLE FL 32607 BARZELLA PAPA PRESIDENT 3523670060 2016-09-29 true STEPHEN H KATTELL P01278226 3523956565 2016-09-29 2015 2017-02-10 21:41:12Z BARZELLA PAPA 3919 W NEWBERRY ROAD STE 3 GAINESVILLE FL 32607 3239685 false X WWW.CFNCF.ORG X 1998 FL TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. 27 27 8 27 0 620107 2335442 66753 103543 113340 99298 658344 701402 1458544 3239685 720323 1878690 0 127477 159376 0 139856 217527 525482 1065327 2563548 393217 676137 14002369 16005822 2756613 3406654 11245756 12599168 TO PROMOTE AND SUSTAIN PHILANTHROPY AMONG THE CITIZENS OF NORTH CENTRAL FLORIDA. false false 2315458 1878690 103543 COMPREHENSIVE GRANTMAKING PROGRAMS: CONTRIBUTIONS TO NON PROFIT ORGANIZATIONS SERVING THE GAINESVILLE AND SURROUNDING COMMUNITIES WITH THE FOLLOWING PROGRAMS: EDUCATIONAL, ANIMALS AND ENVIRONMENT, HEALTH AND HUMAN SERVICES, CIVIC AND COMMUNITY, YOUTH, ARTS AND CULTURE AND INTERNATIONAL. 2315458 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 false false false false false false false false false true 4 0 8 true false false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true false false false X X BARZELLA PAPA 3523670060 3919 W NEWBERRY ROAD SUITE 3 GAINESVILLE FL 32607 DINK HENDERSON BOARD MEMBER 1.00 X 0 0 0 ERIC GODET IMMEDIATE PA 1.00 X X 0 0 0 ESTER TIBBS BOARD MEMBER 1.00 X 0 0 0 HOWARD PATRICK BOARD MEMBER 1.00 X 0 0 0 LINDA KALLMAN BOARD MEMBER 1.00 X 0 0 0 MARILYN TUBB BOARD MEMBER 1.00 X 0 0 0 MELANIE SHORE DIRECTOR AT 1.00 X X 0 0 0 RICHARD WHITE BOARD MEMBER 1.00 X 0 0 0 TERRY VAN NORTWICK BOARD MEMBER 1.00 X 0 0 0 TONY KENDZIOR SECRETARY 1.00 X X 0 0 0 WES MARSTON BOARD MEMBER 1.00 X 0 0 0 MITCH GLAESER CHAIR 1.00 X X 0 0 0 CARRIE LEE BOARD MEMBER 1.00 X 0 0 0 STAN GIVEN BOARD MEMBER 1.00 X 0 0 0 CATHY JENKINS BOARD MEMBER 1.00 X 0 0 0 PETER MAREN BOARD MEMBER 1.00 X 0 0 0 W J ROSSI VICE CHAIR 1.00 X X 0 0 0 JACK BOVAY BOARD MEMBER 1.00 X 0 0 0 MICHAEL POTAPOW TREASURER 1.00 X X 0 0 0 MATTHEW WEBSTER BOARD MEMBER 1.00 X 0 0 0 CAROL ZEGEL BOARD MEMBER 1.00 X 0 0 0 ROBERT HUTCHINSON BOARD MEMBER 1.00 X 0 0 0 KAY AYERS BOARD MEMBER 1.00 X 0 0 0 JAMES T DUTTON BOARD MEMBER 1.00 X 0 0 0 MAGGIE LABARTA BOARD MEMBER 1.00 X 0 0 0 PERRY MCGRIFF BOARD MEMBER 1.00 X 0 0 0 DEE DEE SMITH BOARD MEMBER 1.00 X 0 0 0 BARZELLA PAPA PRESIDENT 40.00 X 90333 0 6432 90333 6432 false false false IDEO LP 150 FOREST AVENUE PALO ALTO CA 94301 RESEACH 147500 1 10000 2325442 2335442 INTEREST ON PROGRAM LOAN 42250 42250 ADMINISTRATIVE FEES 26853 26853 NONPROFIT CENTER DUES 14441 14441 OTHER 12884 12884 LEGACY AWARDS 7115 7115 103543 99298 99298 691802 691802 9600 9600 9600 9600 3239685 103543 800700 X 1878690 1878690 96765 19353 9676 67736 51563 22911 24310 4342 11048 3191 2596 5261 26561 26561 17600 17600 314222 314222 5540 1600 1302 2638 24174 6981 5680 11513 24924 7198 5856 11870 18545 5355 4358 8832 2537 733 596 1208 22015 6358 5173 10484 16874 4873 3965 8036 2386 689 561 1136 PROGRAM EXPENSES 26945 26945 SPECIAL EVENTS SUPPLIES 12415 5615 6800 VENUE 6744 6744 FOOD 4000 4000 2563548 2315458 108234 139856 100081 326288 619215 344116 337926 263685 400 12623 661270 28527 649617 632743 7495178 8716456 4180000 5094000 529952 525911 90000 90000 14002369 16005822 3230 156399 105500 518007 440023 2235376 2704732 2756613 3406654 X 1315302 1880124 1575193 1377292 8355261 9341752 11245756 12599168 14002369 16005822 676137 -236725 914000 X false true X true false X 1413515 543496 836665 620107 2335442 5749225 1413515 543496 836665 620107 2335442 5749225 2555898 3193327 698290 713853 700359 771684 800700 3684886 9434111 375249 0.33850 0.27500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29 1 1657284 1444065 57661 8488864 1153216 true true 8800048 187778 857684 210691 9634819 8512592 130934 366097 161690 6800 41085 8800048 7958950 56398 770069 185322 13016 74487 8512592 7429349 204004 507098 181501 7958950 7127773 163727 371487 233638 7429349 0.96000 0.04000 false false 658053 25310 632743 3217 3217 632743 INTEREST IN GATORADE TRUST 5094000 F 5094000 AMOUNTS HELD FOR OTHER ORGANIZATIONS 2704732 2704732 X 3916960 -236725 914000 677275 3239685 3239685 2563548 2563548 2563548 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO EARN REVENUE FOR GRANTMAKING. SCHEDULE D, PAGE 3, PART X THE CORPORATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS TAXABLE INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN ON INTEREST IN GATORADE TRUST 914,000 true ALACHUA CONSERVATION TRUST 12 WEST UNIVERSITY AVENUE GAINESVILLE FL 32601 592919630 3 10500 GENERAL SUPPORT THE EDUCATION FOUNDATION OF ALACHUA COUNTY INC 2802 NE 8TH AVENUE GAINESVILLE FL 32641 592751952 3 52407 GENERAL SUPPORT BREAD OF THE MIGHTY FOOD BANK 325 NW 10TH AVENUE GAINESVILLE FL 32601 592805577 3 10000 GENERAL SUPPORT CADE MUSEUM FOR CREATIVITY AND INVE 904 S MAIN STREET GAINESVILLE FL 32601 201884134 3 550000 GENERAL SUPPORT SEA TURTLE CONSERVANCY INC 4424 NW 13TH STREET SUITE B-11 GAINESVILLE FL 32609 596151069 3 10000 GENERAL SUPPORT CONCORDIA COLLEGE 1712 BROAD STREET SELMA AL 36701 630389941 3 160000 GENERAL SUPPORT FLORIDA DEFENDERS OF THE ENVIRONMEN 4424 NW 13TH STREET C-8 GAINESVILLE FL 32609 591297777 3 10000 GENERAL SUPPORT LITTLE SISTERS OF THE POOR 2999 SCHURZ AVENUE BRONX NY 10465 530196617 3 10000 GENERAL SUPPORT MATHESON MUSEUM 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 592885199 3 158161 GENERAL SUPPORT PEACEFUL PATHS INC PO BOX 5099 GAINESVILLE FL 32627 591809014 3 136059 GENERAL SUPPORT REICHERT HOUSE 1704 SE 2ND AVENUE GAINESVILLE FL 32641 205621656 3 75000 GENERAL SUPPORT SANTA FE COLLEGE FOUNDATION 3000 NW 83RD STREET GAINESVILLE FL 32606 510240884 3 50000 GENERAL SUPPORT SOUTHEASTERN HEALTH CARE FOUNDATION PO BOX 103362 GAINESVILLE FL 32610 592357609 3 10000 GENERAL SUPPORT SOUTHERN LEGAL COUNSEL INC 1229 NW 12TH AVENUE GAINESVILLE FL 32601 591726382 3 10000 GENERAL SUPPORT ST FRANCIS HOUSE 413 S MAIN STREET GAINESVILLE FL 32601 591978981 3 5500 GENERAL SUPPORT ST MARY'S HEALTH WAGON 233 CHASE STREET STE 100 CLINTWOOD VA 24228 043739083 3 10000 GENERAL SUPPORT ST PATRICK INTERPARISH SCHOOL 550 NE 16TH AVENUE GAINESVILLE FL 32601 591275175 3 23000 GENERAL SUPPORT UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 32604 590973739 3 22800 GENERAL SUPPORT AMERICAN HEART ASSOCIATION PO BOX 4002900 DES MOINES IA 50340 135613797 3 10100 GENERAL SUPPORT AMERICAN HOMETOWN VETERANS ASSOC PO BOX 274 FT WHITE FL 32038 870803605 3 50000 GENERAL SUPPORT ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC 2845 NE 39 AVENUE GAINESVILLE FL 32609 431960048 3 58524 GENERAL SUPPORT ALACHUA COUNTY HUMANE SOCIETY INC 4205 NW 6TH STREET SUITE A-1 GAINESVILLE FL 32609 591908492 3 242483 GENERAL SUPPORT GAINESVILLE PEER RESPITE INC 1624 NW 5TH AVENUE GAINESVILLE FL 32603 474480110 63500 GENERAL SUPPORT PK YONGE DEVELOPMENT RESEARCH SCHOOL 1080 SW 11 STREET GAINESVILLE FL 32601 GOV 5563 GENERAL SUPPORT PARTNERSHIP FOR STRONG FAMILIES IN 5950 NW 1ST PLACE SUITE A GAINESVILLE FL 32607 030423150 3 9523 GENERAL SUPPORT ROTARY CLUB OF GAINESVILLE FOUNDATION INC 11908 NE STATE ROAD 26 GAINESVILLE FL 32641 592914025 3 6000 GENERAL SUPPORT ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS INC 23320 N STATE ROAD 235 BROOKER FL 32622 591627845 3 9200 GENERAL SUPPORT 26 1 SCHEDULE I, PAGE 1, PART I, LINE 2 WITH LIMITED EXCEPTIONS, THE ORGANIZATION INSURES THAT THE GRANTEE IS A 501(C)(3) ORGANIZATION PRIOR TO DISBURSING FUNDS. THE MAJORITY OF THE GRANTS ARE IN A SINGLE PAYMENT AND NO FURTHER MONITORING IS PERFORMED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE JANUARY BOARD MEETING ALL MEMBERS COMPLETE A NEW CONFIDENTIALITY STATEMENT AND PROVIDE DISCLOSURES OF ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL ADVISORS 7,366 0 0 VILLAGE COUNSELING 31,856 0 0 IDEO 275,000 0 0 FORM 990, PART XI, LINE 9 GAIN ON INTEREST IN GATORADE TRUST 914,000 TOTAL 914,000