2014-07-10T15:11:12-05:00 2013-12-31 593038528 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2013-01-01 593473384 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC COMM 8502222899 1621 METROPOLITAN BLVD ROOM/SUITE STE A TALLAHASSEE FL 32308 JOY R WATKINS PRESIDENT & CEO 8502222899 2014-07-03 true FREDERICK CARROLL III P00076144 8508771099 2014-07-10 2013 2015-11-30 17:44:51Z JOY R WATKINS 1621 METROPOLITAN BLVD STE A TALLAHASSEE FL 32308 12868070 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. 11 11 6 0 6844549 7666335 60842 74804 2582335 2078963 6043 2628 9493769 9822730 2307492 2328178 0 206943 290864 0 18448 331770 260564 2846205 2879606 6647564 6943124 26614076 35314829 4374318 5310483 22239758 30004346 TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION AND SUPPORT OF CHARITABLE GIVING. false false 2657180 2328178 74804 THE COMMUNITY FOUNDATION (CFNF) ADMINISTERS OVER 190 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. 2657180 true true false false false true false false false true true false 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 3 0 true 6 true false false false false false false false false false false false false false X 11 11 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 1621 METROPOLITAN BLVD STE A TALLAHASSEE FL 32308 MARTIN PROCTOR BOARD MEMBER 0.50 X 0 0 0 KATRINA ROLLE BOARD MEMBER 0.50 X 0 0 0 ERIN ENNIS BOARD MEMBER 0.50 X 0 0 0 JULIE MORENO BOARD MEMBER 0.50 X 0 0 0 MILDRED DADISMAN BOARD MEMBER 0.50 X 0 0 0 ALEX HINSON BOARD MEMBER 0.50 X 0 0 0 WINSTON HOWELL BOARD MEMBER 0.50 X 0 0 0 ROB LANGFORD BOARD MEMBER 0.50 X 0 0 0 KATHY DAHL BOARD MEMBER 0.50 X 0 0 0 RICK SHAPLEY SECRETARY/TR 1.00 X X 0 0 0 EVERITT DREW CHAIR 1.00 X X 0 0 0 JOY R WATKINS PRESIDENT & 40.00 X 95000 0 3350 TODD ABERNETHY CFO 40.00 X 68750 0 5156 163750 8506 false false false 7666335 123018 7666335 ADMINISTRATIVE FEE 900099 74804 74804 74804 1275554 1275554 3848749 3045340 803409 803409 803409 MISC INCOME 900099 2628 2628 2628 9822730 74804 2081591 2328178 2328178 172256 112988 59268 90493 78165 12328 1736 1337 399 6964 5388 1576 19415 14979 4436 17210 17210 87007 87007 37510 22704 7136 7670 7642 5896 1746 16819 12976 3843 11294 5820 5474 2165 2165 6085 4695 1390 PROJECT EXPENSES 64054 64054 DONOR DEVELOPMENT EXPENSE 10778 10778 2879606 2657180 203978 18448 665976 1198067 57208 283 1750 22944 16072 6089 6872 25928388 34033611 13623 17038 26614076 35314829 17921 1022 4356397 5309461 4374318 5310483 X 21332337 29012549 907421 991797 22239758 30004346 26614076 35314829 6943124 821464 X false true X true false X 863778 2070593 1161694 844549 1666335 6606949 863778 2070593 1161694 844549 1666335 6606949 2996835 3610114 340830 379975 405951 794469 1275554 3196779 9803728 246031 0.36820 0.36950 X SUPPORTING SCHEDULE CONTRIBUTION 6,000,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70 2 7073604 1100 2228909 25471919 196843 true true 907421 602 120263 32782 3707 991797 816882 100 126380 32354 3589 907421 871786 506 -20016 31959 3435 816882 815601 24 101053 41576 3316 871786 662618 2224 174212 20412 3041 815601 1.00000 false false 22944 16072 6872 6872 AMOUNTS HELD ON BEHALF OF OTHERS 5309461 5309461 X 10557187 821464 821464 9735723 87007 87007 9822730 2792599 2792599 87007 87007 2879606 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, 2013 AND 2012. 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, 2010. true A WOMENS PREGNANCY CENTER 919 W PENSACOLA ST TALLAHASSEE FL 32304 592632869 3 7000 GENERAL SUPPORT ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 610492351 3 7300 TUITION AMERICA'S SECOND HARVEST OF THE BIG 110 FOUR POINTS WAY TALLAHASSEE FL 32305 592610345 3 8750 PROGRAMS ANIMAL SHELTER FOUNDATION INC 2144 DELTA WAY TALLAHASSEE FL 32303 562643835 3 6274 GENERAL BOYS & GIRLS CLUB OF THE BIG BEND P O BOX 6034 TALLAHASSEE FL 32314 593076558 3 10029 GENERAL SUPPORT BRIGHAM YOUNG UNIVERSITY 392 WIDB BYU PROVO UT 84602 870217280 3 50000 ENGINEERING BLDG CELEBRATION BAPTIST CHURCH INC 3300 SHAMROCK EAST TALLAHASSEE FL 32309 592127519 3 7000 GENERAL ECHO OUTREACH MINISTRIES 702 WEST MADISON STREET TALLAHASSEE FL 32304 592290628 3 8851 GENERAL SUPPORT ELEMENT 3 CHURCH PO BOX 14792 TALLAHASSEE FL 32317 593175184 3 15000 GENERAL SUPPORT FELLOWSHIP FOUNDATION INC D/B/A THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 20026 530204604 3 11000 GENERAL SUPPORT FLORIDA NEXT FOUNDATION INC 400 N ASHLEY DRIVE STE 200 RM 3 TAMPA FL 33602 800729815 3 25000 IMPACT FORUM FLORIDA STATE UNIVERSITY FOUNDATION 2010 LEVY AVE BLDG B SUITE 300 TALLAHASSEE FL 32306 596152180 3 30222 SUPPORT GADSDEN COUNTY SCHOOL BOARD 35 MARTIN LUTHER KING JR BLVD QUINCY FL 32351 596000615 GOV 10000 GADSDEN ELMTY MAGNET GIRLS ON THE RUN OF COLUMBIA PO BOX 5471 COLUMBIA SC 29250 562593729 3 20000 GENERAL SUPPORT HAGGAI INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC PO BOX 13 ATLANTA GA 30370 580898309 3 10000 GENERAL SUPPORT HOLY COMFORTER EPISCOPAL SCHOOL INC 2001 FLEISCHMANN RD TALLAHASSEE FL 32308 593325917 3 7849 GENERAL KIDS INCORPORATED OF THE BIG BEND 2326 CENTERVILLE RD TALLAHASSEE FL 32308 237411718 3 5627 PROGRAMS KILLEARN UNITED METHODIST CHURCH 2800 S SHAMROCK TALLAHASSEE FL 32309 591486348 3 7000 GENERAL SUPPORT LEADERSHIP TALLAHASSEE PO BOX 1639 TALLAHASSEE FL 32302 201134753 3 10675 MATCH DAY, COMM BOAR LEON COUNTY HUMANE SOCIETY 413 TIMBERLANE RD TALLAHASSEE FL 32312 596138275 3 10776 GENERAL SUPPORT MACLAY SCHOOL 3737 N MERIDIAN ROAD TALLAHASSEE FL 32312 591217750 3 52603 PROGRAMS, GENERAL MANAGED ACCESS TO CHILD HEALTH INC 910 N JEFFERSON ST JACKSONVILLE FL 32209 593192240 3 500000 PROGRAM PIVOTAL POINT ENTERPRISES INC 129 CENTURY PARK DR TALLAHASSEE FL 32304 200076898 3 16800 GENERAL PREGNANCY HELP & INFORMATION CTR 1710 S GADSDEN ST TALLAHASSEE FL 32301 591745861 3 34182 GENERAL SUPPORT SOURCE OF LIGHT MINISTRIES INTERNATIONAL INC 1011 MISSION ROAD MADISON GA 30650 586004217 3 8000 GENERAL SUPPORT TALLAHASSEE COMMUNITY COLLEGE FOUNDATION INC 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 592091480 3 17258 GENERAL, PROGRAM THE CHURCH OF JESUS CHRIST LATTER DAY SAINTS 50 E NORTH TEMPLE ST SALT LAKE CITY UT 84150 237300405 3 1100000 TITHING FUND THE SALVATION ARMY PO BOX 10289 TALLAHASSEE FL 32302 580660607 3 6887 GENERAL, SOCIAL SVCS THE STUDIOS OF KEY WEST INC 600 WHITE STREET KEY WEST FL 33040 205116495 3 6000 PROGRAMS, GENERAL UNITED WAY OF BIG BEND 307 EAST 7TH AVENUE TALLAHASSEE FL 32303 596011150 3 15850 GENERAL SUPPORT WILDWOOD PRESBYTERIAN CHURCH 100 OX BOTTOM ROAD TALLAHASSEE FL 32312 592384375 3 9500 GENERAL, HOPE STREET YOUNG LIFE OF TALLAHASSEE PO BOX 3743 TALLAHASSEE FL 32315 840385934 3 21241 GENERAL, PROGRAMS 32 SCHEDULE I, PAGE 1, PART I, LINE 2 STAFF VERIFIES THE NON-PROFIT STATUS OF THE GRANTEE ORGANIZATION BY 1) REQUESTING A COPY OF THE ORGANIZATION'S DEPARTMENT OF TREASURY 501(C)(3) DETERMINATION LETTER, 2) VERIFYING THEIR 501(C)(3) STATUS ON GUIDESTAR.ORG AND/OR 3) VERIFYING THEIR 501(C)(3) STATUS ON THE ONLINE VERSION OF IRS PUBLICATION 78. X 4 123018 false true false 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.