2016-08-03T12:28:19-05:00 2015-12-31 593038528 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2015-01-01 593473384 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC COMM 8502222899 1435 PIEDMONT DRIVE EAST STE 101 TALLAHASSEE FL 32308 JOY R WATKINS PRESIDENT & CEO 8502222899 2016-07-25 true KATHLEEN E BROTHERS P01256711 8508771099 2016-07-25 2015 2016-12-15 16:53:06Z JOY R WATKINS 1435 PIEDMONT DRIVE EAST STE 101 TALLAHASSEE FL 32308 25644820 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. 14 14 6 14 0 7562318 7244291 85864 93370 2159605 1114835 1532 724 9809319 8453220 2792669 2577193 0 329797 354787 0 23285 256021 245485 3378487 3177465 6430832 5275755 40824794 43181356 5999141 5700833 34825653 37480523 TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION AND SUPPORT OF CHARITABLE GIVING. false false 2941213 2577193 93370 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. 2941213 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 false false false false false true 1 0 true 6 true false false false false false false false false false false false false false false false X 14 14 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 1435 PIEDMONT DRIVE EAST STE 101 TALLAHASSEE FL 32308 MARTIN PROCTOR CHAIR 1.00 X X 0 0 0 MATT BROWN TREASURER 1.00 X X 0 0 0 CHRIS DIAMANTIS BOARD MEMBER 0.50 X 0 0 0 ERIC GRANT SECRETARY 1.00 X X 0 0 0 SERENA MOYLE BOARD MEMBER 0.50 X 0 0 0 EVERITT DREW 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 BOARD MEMBER 0.50 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 JOY R WATKINS PRESIDENT & 40.00 X 115500 0 3965 TODD ABERNETHY CFO 40.00 X 103500 0 7313 219000 11278 2 false false false 7244291 522975 7244291 ADMINISTRATIVE FEE 900099 93370 93370 93370 1065717 1065717 17240718 17191600 49118 49118 49118 MISC INCOME 900099 724 724 724 8453220 93370 1115559 2577193 2577193 230278 161567 68711 91162 75426 15736 794 651 143 5229 4085 1144 27324 21483 5841 13999 13999 72601 72601 34088 17957 10615 5516 10816 8504 2312 37280 29311 7969 10418 5061 5357 7100 7100 6733 5294 1439 PROJECT EXPENSES 34681 34681 DONOR DEVELOPMENT EXPENSE 17769 17769 3177465 2941213 212967 23285 1534363 1015214 39842 43071 250 2264 2806 2619 48681 20079 24318 28602 39204287 33440583 8629740 18928 19263 40824794 43181356 4569 5994572 5700833 5999141 5700833 X 33851757 36587761 973896 892762 34825653 37480523 40824794 43181356 5275755 -2620885 X false true X true false X 1161694 844549 1666335 1562318 1244291 6479187 1161694 844549 1666335 1562318 1244291 6479187 1508530 4970657 405951 794469 1275554 1338616 1065717 4880307 11359494 360214 0.43760 0.39140 X SUPPORTING SCHEDULE CONTRIBUTION 6,000,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87 18 6949331 26608 2596921 18714 33159770 473576 true true 973896 -41554 36122 3458 892762 991797 250 19745 34038 3858 973896 907421 602 120263 32782 3707 991797 816882 100 126380 32354 3589 907421 871786 506 -20016 31959 3435 816882 1.00000 false false 48681 20079 28602 28602 8629740 F 8629740 AMOUNTS HELD ON BEHALF OF OTHERS 5700833 5700833 X 5759734 -2620885 -2620885 8380619 72601 72601 8453220 3104864 3104864 72601 72601 3177465 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, 2015 AND 2014. 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, 2012. true A WOMENS PREGNANCY CENTER 919 W PENSACOLA ST TALLAHASSEE FL 32304 592632869 3 12030 GENERAL SUPPORT ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 610492351 3 6000 SCHOLARSHIPS AMERICA'S SECOND HARVEST OF THE BIG 110 FOUR POINTS WAY TALLAHASSEE FL 32305 592610345 3 7275 GENERAL SUPPORT BRIGHAM YOUNG UNIVERSITY 392 WIDB BYU PROVO UT 84602 870217280 3 30000 BUILDING FUND BROWARD COLLEGE FOUNDATION 111 EAST LAS OLAS BLVD 11TH FLOOR FORT LAUDERDALE FL 33301 237181959 3 6500 SCHOLARSHIP, PROGRAM CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION 1803 W WILLOW GROVE AVE GLENSIDE PA 19038 231996251 3 14515 GENERAL SUPPORT CITY CHURCH PO BOX 37478 TALLAHASSEE FL 32315 208751978 3 50000 GENERAL SUPPORT COMMUNITY CHRISTIAN SCHOOL 4859 KERRY FOREST PKWY TALLAHASSEE FL 32309 593312971 3 20000 GENERAL SUPPORT ECONOMIC DEVELOPMENT COUNCIL OF TALLAHASSEE PO BOX 1639 TALLAHASSEE FL 32302 593374108 3 40000 PROGRAMS ELEMENT 3 CHURCH PO BOX 14792 TALLAHASSEE FL 32317 593175184 3 12000 GENERAL SUPPORT FELLOWSHIP FOUNDATION INC D/B/A THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 20026 530204604 3 13000 GENERAL SUPPORT FLORIDA BAPTIST CHILDREN'S HOME 8415 BUCK LAKE ROAD TALLAHASSEE FL 32317 590657326 3 6000 GENERAL, PROGRAM FLORIDA LITFEST INC 1500 MAHAN DRIVE STE 200 TALLAHASSEE FL 32308 463527772 3 28500 PROGRAMS FLORIDA STATE UNIVERSITY FOUNDATION 2010 LEVY AVE BLDG B SUITE 300 TALLAHASSEE FL 32306 596152180 3 20950 SUPPORT FRENCHTOWN NEIGHBORHOOD IMPROVEMENT ASSOCIATION 532 WEST GEORGIA STREET TALLAHASSEE FL 32301 593488542 3 25000 KITCHEN SHARE GIRLS ON THE RUN OF COLUMBIA PO BOX 5471 COLUMBIA SC 29250 562593729 3 20000 GENERAL SUPPORT GIRLS ON THE RUN OF THE BIG BEND PO BOX 13686 TALLAHASSEE FL 32317 900975049 3 5019 GENERAL SUPPORT HAGGAI INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC PO BOX 13 ATLANTA GA 30370 580898309 3 10000 GENERAL SUPPORT LEON COUNTY HUMANE SOCIETY 413 TIMBERLANE RD TALLAHASSEE FL 32312 596138275 3 9395 GENERAL SUPPORT LIFE CONNECTORS INC 1614 MAHAN CENTER BLVD STE 104 TALLAHASSEE FL 32308 464143802 3 60000 GENERAL SUPPORT LIVE THE LIFE MINISTRIES INC 2252 KILLEARN BLVD NO 100 TALLAHASSEE FL 32309 593493493 3 16015 GENERAL SUPPORT MACLAY SCHOOL 3737 N MERIDIAN ROAD TALLAHASSEE FL 32312 591217750 3 26250 PROGRAMS, GENERAL NORTHWEST FLORIDA GUARDIAN AD LITEM FOUNDATION INC PO BOX 2017 SANTA ROSA BEACH FL 32459 900743523 3 6000 GENERAL SUPPORT PARTNERSHIP FOR CHILD HEALTH FBO JACKSONVILLE CLEFT LIP/PALATE 910 N JEFFERSON ST JACKSONVILLE FL 32209 593192240 3 500000 PROGRAMS PEACE FOR PAUL FOUNDATION PO BOX 1541 LAKE OSWEGO OR 97035 463792129 3 30000 GENERAL SUPPORT PREGNANCY HELP & INFORMATION CTR 1710 S GADSDEN ST TALLAHASSEE FL 32301 591745861 3 22000 GENERAL SUPPORT SERGE (WORLD HARVEST MISSION) 101 WEST AVENUE 305 JENKINTOWN PA 19046 232223692 3 10715 PROGRAMS SOURCE OF LIGHT MINISTRIES INTERNATIONAL INC 1011 MISSION ROAD MADISON GA 30650 586004217 3 8000 GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH 211 N MONROE STREET TALLAHASSEE FL 32301 590624443 3 7500 GENERAL, CAPITAL TALLAHASSEE COMMUNITY COLLEGE FOUNDATION INC 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 592091480 3 27846 GENERAL, PROGRAM TALLAHASSEE MEMORIAL HEALTHCARE FOUNDATION 1331 EAST SIXTH AVENUE TALLAHASSEE FL 32303 591727645 3 9402 PROGRAMS TALLAHASSEE QUARTERBACK CLUB FOUNDATION INC 1713 MAHAN DRIVE TALLAHASSEE FL 32308 593237681 3 10000 SCHOLARSHIPS TALLAHASSEE-LEON COUNTY CULTURAL RESOURCES COMMISSION DBA COCA 816 S MARTIN LUTHER KING JR BLVD TALLAHASSEE FL 32301 592644263 3 17500 PROGRAMS THE CHURCH OF JESUS CHRIST LATTER DAY SAINTS 50 E NORTH TEMPLE ST SALT LAKE CITY UT 84150 237300405 3 1100000 TITHING FUND TO THE VILLAGE SQUARE INC PO BOX 10352 TALLAHASSEE FL 32309 320182830 3 61453 PROGRAMS UNION UNIVERSITY 1050 UNION UNIVERSITY DRIVE JACKSON TN 38305 620516509 3 17015 GENERAL, PROGRAMS UNITED WAY OF BIG BEND 307 EAST 7TH AVENUE TALLAHASSEE FL 32303 596011150 3 14900 GENERAL SUPPORT WILDWOOD PRESBYTERIAN CHURCH 100 OX BOTTOM ROAD TALLAHASSEE FL 32312 592384375 3 55080 GENERAL, PROGRAMS WOUNDED WARRIOR PROJECT INC 4899 BELFORT ROAD STE 300 JACKSONVILLE FL 32256 202370934 3 5315 GENERAL SUPPORT YOUNG LIFE OF TALLAHASSEE PO BOX 3743 TALLAHASSEE FL 32315 840385934 3 10500 GENERAL, PROGRAMS 40 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 522975 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 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.