2015-11-03T15:47:17-06:00 2014-12-31 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2014-01-01 650208290 CORAL GABLES COMMUNITY FOUNDATION INC CORA 3054459670 1825 PONCE DE LEON BLVD NO 447 CORAL GABLES FL 33134 MARY SNOW EXECUTIVE DIRECTOR 3054459670 2015-11-03 1 CARLOS GARCIA P00622246 3054422200 2014 2016-03-07 17:11:31Z MARY SNOW 3001 PONCE DE LEON BLVD CORAL GABLES FL 331344418 711423 0 X WWW.GABLESFOUNDATION.ORG X 1990 FL TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 24 24 4 42 19250 0 641631 566730 0 0 30361 19250 52053 38008 724045 623988 185865 287262 0 0 173354 162505 0 0 0 60618 62493 419837 512260 304208 111728 1252892 1391032 33148 23449 1219744 1367583 TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 0 0 290191 287262 623989 VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS 290191 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 4 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 3001 PONCE DE LEON BLVD 203 MIAMI 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 BOARD OF DIRECTOR 2.50 X 0 0 0 NELSON LAZO BOARD OF DIRECTOR 2.50 X 0 0 0 PAT 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 2962 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 CANABAL BOARD OF DIRECTOR 2.50 X 0 0 0 MARY SNOW EXECUTIVE DIRECTOR 40.00 X 73846 0 0 76808 0 0 0 0 0 0 0 12131 307855 246744 566730 19250 19250 125443 307855 87435 38008 38008 623988 0 19250 38008 287262 287262 73846 73846 78319 78319 10340 10340 28423 28423 2929 2929 11734 11734 PRINTING 6748 6748 UTILITIES 3173 3173 BANK & CREDIT CARD FEES 2888 2888 PAYROLL SERVICES 1312 1312 5286 5286 512260 290191 222069 0 240162 221697 48000 78750 19261 49682 0 0 941660 1036443 3809 4460 1252892 1391032 19888 4229 13260 19220 33148 23449 X 342405 746844 787339 490739 90000 130000 1219744 1367583 1252892 1391032 111728 36111 0 X X 0 1 X 1 0 X 334981 295572 288714 641631 692173 2253071 334981 295572 288714 641631 692173 2253071 2253071 5702 171 18206 30361 19250 73690 2326761 0.96830 0.97040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 11 90254 150840 58680 84680 236521 92985 1 1 0 177216 80000 17852 27998 4342 242728 99342 60000 22820 4946 177216 88095 14021 2774 99342 88672 577 88095 92001 2571 -5900 88672 0.16480 0.53560 0.29960 0 0 0 800824 36111 39901 100824 176836 623988 0 623988 652985 39901 100824 140725 512260 0 512260 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 87,434. DONATED USE OF FACILITIES - RECORDED IN DIRECT FUNDRAISING EXPENSES 13,390. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 87,434. DONATED USE OF FACILITIES - RECORDED IN DIRECT FUNDRAISING EXPENSES 13,390. TOUR OF KITCHENS 33596 10500 23096 7489 ANNUAL HOMECOMING GALA 248415 158460 89955 33951 6733 14868 151287 138895 12392 3218 21176 433298 307855 125443 33951 9951 43533 87435 38008 1 ACTORS' PLAYHOUSE 280 MIRACLE MILE CORAL GABLES FL 33134 650060167 5500 FMV SUPPORTING GRANT. BAPTIST HOSPITAL FOUNDATION 6855 RED ROAD STE 600 CORAL GABLES FL 33143 591923401 21000 FMV SUPPORTING GRANT. CITY OF CORAL GABLES 1 ALHAMBRA PLAZA STE 617 CORAL GABLES FL 33134 596000293 6000 FMV SUPPORTING GRANT. CORAL GABLES ART CINEMA 260 ARAGON AVENUE CORAL GABLES FL 33134 204120218 12500 FMV SUPPORTING GRANT. FOOTPRINTS BUDDY AND SUPPORT PROGRAM 10830 SW 113 PLACE MIAMI FL 33176 463644602 7500 FMV SUPPORTING GRANT. PART I, LINE 2: GRANTS ARE REVIEWED ON A BI-ANNUAL BASIS, ALTHOUGHT 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 RECEPIENTS APPROXIMATELY WITHIN 45 DAYS FOLLOWING THE BI-ANNUAL REVIEW PERIOD. THE FOUNDATION'S GRANTS TYPICALLY DO NOT EXCEED $5,000 PER GRANT RECIPIENT, AND THE FOUNDATION REQUIRES INFORMATION ABOUT THE USE OF THE FUNDS TO ENSURE THAT THEY ALLIGN 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 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 WILL BE PROVIDED TO THE BOARD MEMBERS 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 BUSINESSES 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 BY COMPARABLE COMMUNITY FOUNDATIONS NATIONWIDE; SALARIES PAID BY FOR PROFIT BUSINESSES 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 AREEING 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.