2013-05-14T10:48:29-05:00 2012-06-30 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2011-07-01 237410312 CAPE CORAL COMMUNITY FOUNDATION CAPE 2395425594 4729 VINCENNES BOULEVARD CAPE CORAL FL 33904 KAREN MOSTELLER 2395425594 2013-02-07 JOHN STROEMER CPA CFST CAM GRI 2394331002 2013-05-14 2011 2016-02-24 21:20:13Z KAREN MOSTELLER 4729 VINCENNES BOULEVARD CAPE CORAL FL 33904 6322960 false X WWW.CAPECORALCF.ORG X 1973 FL TO PROVIDE A POOL OF PHILANTHROPIC FUNDS TO MEET CHARITABLE NEEDS IN THE GREATER CAPE CORAL AREA AND TO ASSIST IN MAKING CHARITABLE GIFTS 15 15 2 2 0 938199 198824 0 530571 417727 -10113 0 1458657 616551 163226 283726 0 146647 146770 0 72072 196407 102923 506280 533419 952377 83132 8116065 7839692 24787 16194 8091278 7823498 TO PROVIDE A POOL OF PHILANTHROPIC FUNDS TO MEET CHARITABLE NEEDS IN THE GREATER CAPE CORAL AREA AND TO ASSIST IN MAKING CHARITABLE GIFTS false false 326330 283726 417727 IN CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSE, THE ORGANIZATION INCURRED PROGRAM EXPENSES RELATED TO MANAGING CHARITABLE GIFTS AND ADDRESSING COMMUNITY NEEDS IN EDUCATION, HEALTH, RELIGION, CULTURAL AFFAIRS AND SOCIAL WELFARE. 2744 GIVING ALLIANCE OF WOMEN - CONTRIBUTIONS MADE BY WOMEN FOR THE BENEFIT OF NON PROFITS THAT PROVIDE SERVICES FOR WOMEN AND CHILDREN. 329074 true true false false false true false false false true true true false true false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 1 0 2 true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false FL X X X THE ORGANIZATION 2395425594 4729 VINCENNES BLVD CAPE CORAL FL 33904 BRIAN D GOMER 5.00 X 0 0 0 CHRISTOPHER SPIRO 5.00 X 0 0 0 DONNA CARUSO 5.00 X 0 0 0 DONNA GIANNUZZI 5.00 X 0 0 0 JOANN CICONE 5.00 X 0 0 0 JOHN BOBB 5.00 X 0 0 0 JOSEPH PADGETT 5.00 X X 0 0 0 KAREN MOSTELLER 5.00 X X 0 0 0 LOIS WELSH 5.00 X X 0 0 0 MARTHA WARCHOL 5.00 X 0 0 0 ROBERT KNIGHT 5.00 X 0 0 0 SAMUEL KIBURZ 5.00 X X 0 0 0 STEVE POHLMAN 5.00 X 0 0 0 DENNIS GINGERICH 5.00 X 0 0 0 KEITH VERES 5.00 X 0 0 0 ANGELA DAVIS 5.00 X 0 0 0 ALISON HUSSEY 5.00 X 0 0 0 STEVE RIGGS 5.00 X 0 0 0 BETH SANGER 40.00 X 76754 0 0 76754 false false false 198824 850 198824 176752 176752 5947384 5706409 240975 240975 240975 616551 240975 176752 226726 226726 57000 57000 81115 16222 40556 24337 42106 8421 21053 12632 5463 1092 2732 1639 18086 3617 9043 5426 27442 27442 8595 8595 17792 5338 1779 10675 11623 2175 6105 3343 4151 2203 1581 367 14155 2831 8493 2831 2351 705 235 1411 3287 3287 COMMUNITY OUTREACH 5586 5586 GIVING ALLIANCE OF WOMEN 4573 2744 1372 457 SPONSORSHIPS EXPENSES 3368 3368 533419 329074 132273 72072 33512 24164 131480 150606 10000 10000 18764 14596 1555 4168 7031797 6324419 409919 907721 916416 8116065 7839692 9600 11610 15187 4584 24787 16194 X 1171265 1137200 716225 716225 6203788 5970073 8091278 7823498 8116065 7839692 83132 -350912 X false true true X false X 836323 240960 319882 938199 198824 2534188 836323 240960 319882 938199 198824 2534188 296361 2237827 193475 168031 130926 130627 176752 799811 81793 53827 135620 3469619 0.64500 0.63890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 198824 7020 283726 338774 true true false false false false false 7031797 27571 38889 158333 93265 112321 6734338 5440113 739484 1150173 114714 71542 111717 7031797 5029204 54479 607613 76207 54985 119992 5440113 6211659 126332 -1019664 180307 79789 29027 5029204 0.00710 0.88650 0.10640 false false false 9569 9068 501 9195 5528 3667 4168 MONEY MARKET FUNDS 409919 F 409919 BENE INT IN CHARITABLE REM TRUST 916416 916416 616551 533419 83132 -358465 7553 -350912 -267780 362841 -358465 13610 91235 -253620 616461 90 90 616551 630621 13610 84880 98490 532131 1288 1288 533419 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 TO HELP MEMEBERS OF THE COMMUNITY LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 MANAGEMENT FEE 84,880 PASS THRU FEES 6,353 ROUNDING 2 BOOK/TAX DIFFERENCE ON SALES -90 PASS THRU FEES -84,880 ROUNDING 2 BOOK / TAX DEPRECIATION DIFFERENCE 1,286 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D MANAGEMENT FEE 84,880 PASS THRU FEES 6,353 ROUNDING 2 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX DIFFERENCE ON SALES 90 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D PASS THRU FEES 84,880 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B ROUNDING 2 BOOK / TAX DEPRECIATION DIFFERENCE 1,286 true AMERICAN CANCER SOCIETY RELAY FOR L PO BOX 22719 OKLAHOMA CITY OK 73123 25000 HEALTH & WELLNESS CJ WILKINS CORE DRILLING INC 71 WEST NORTHSHORE AVE NORTH FORT MYERS FL 33903 12500 COMMUNITY OUTREACH COMMUNITY COOPERATIVE MINISTRIES IN PO BOX 2143 FORT MYERS FL 33916 11000 COMMUNITY OUTREACH COMMUNITY FOUNDATION OF WEST ALABAM PO BOX 3033 TUSCALOOSA AL 35403 10000 COMMUNITY OUTREACH CULTURAL PARK THEATRE COMPANY 528 CULTURAL PARK BLVD CAPE CORAL FL 33990 10000 CULTURAL EASTER SEALS FLORIDA INC 1650 MEDICAL LANE SUITE 1 FORT MYERS FL 33907 10000 HEALTH & WELLNESS EDISON STATE COLLEGE PO BOX 60210 FORT MYERS FL 33906 7775 EDUCATION FAITH PRESBYTERIAN CHURCH 4544 CORONADO PARKWAY CAPE CORAL FL 33904 8330 COMMUNITY OUTREACH FLORIDA GULF COAST UNIVERSITY 10501 FGCU BLVD SOUTH FORT MYERS FL 339656565 9250 EDUCATION GUARDIAN ANGELS FOR SPECIAL POPULAT PO BOX 151321 CAPE CORAL FL 33915 5713 COMMUNITY OUTREACH HOPE HOSPICE AND COMMUNITY SERVICES 9470 HEALTHPARK CIRCLE FORT MYERS FL 33908 5174 COMMUNITY OUTREACH IMMOKALEE TECHNICAL CENTER 508 NORTH 9TH STREET IMMOKALEE FL 34143 5500 EDUCATION MAKE A WISH FOUNDATION 4491 SOUTH STATE ROAD 7 SUITE 201 FORT LAUDERDALE FL 33314 7519 HEALTH & WELLNESS ST ANDREW CATHOLIC PARISH AND SCHO 2628 DEL PRADO BLVD CAPE CORAL FL 33904 8205 EDUCATION UNITED WAY OF LEE COUNTY 7575 CONCOURSE DRIVE FORT MYERS FL 33908 12500 COMMUNITY OUTREACH UNIVERSITY OF FLORIDA PO BOX 114025 GAINESVILLE FL 326114025 6800 EDUCATION UNIVERSITY OF TAMPA 401 W KENNEDY BLVD TAMPA FL 33606 7000 EDUCATION 15 2 SCHOLARSHIPS 35 57000 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WERE USED TO HELP CHECK IN INDIVIDUALS AT MEETINGS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BODY REVIEWS THE RETURN AND SIGNS THE 8879 BEFORE IT IS FILED ELECTRONICALLY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD AND EMPLOYEES ARE REQUIRED TO FILL OUT ANNUAL CONFLICT OF INTEREST FORMS ADDRESSED AT BI-MONTHLY BOARD MEETINGS COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPARABILITY DATA BASED ON NET ASSETS - ANNUAL REVIEW BY EXECUTIVE COMMITTEE PRESENTED TO THE BOARD OF DIRECTORS FOR APPORVAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW BY EXECUTIVE COMMITTEE PRESENTED TO THE BOARD OF DIRECTORS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST