2013-08-12T13:53:03-05:00 2012-12-31 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990 2012-01-01 593473384 THE COMMUNITY FOUNDATION OF NORTH FLORIDA INC COMM 8502222899 1621 METROPOLITAN BLVD ROOM/SUITE STE A TALLAHASSEE FL 32308 JOY R WATKINS 8502222899 2013-08-06 true FREDERICK CARROLL III 8508771099 2013-08-12 2012 2016-02-24 21:20:13Z JOY R WATKINS 1621 METROPOLITAN BLVD STE A TALLAHASSEE FL 32308 21400167 false X WWW.CFNF.ORG X 1997 FL TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION OF PHILANTHROPY AND THE SUPPORT OF CHARITABLE ORGANIZATIONS. 16 16 3 4 0 7122225 6844549 45334 60842 878218 2582335 1305 6043 8047082 9493769 2169576 2307492 0 185113 206943 0 30061 148071 331770 2502760 2846205 5544322 6647564 19367927 26614076 3553838 4374318 15814089 22239758 TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION OF PHILANTHROPY AND THE SUPPORT OF CHARITABLE ORGANIZATIONS. false false 2628115 2307492 60842 THE COMMUNITY FOUNDATION (CFNF) ADMINISTERS OVER 180 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. 2628115 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 false false false false false false false false false true 5 0 true 3 true false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false FL X X JOY WATKINS 8502222899 1621 METROPOLITAN BLVD STE A TALLAHASSEE FL 32308 MARTIN PROCTOR 2.00 X 0 0 0 KATRINA ROLLE 2.00 X 0 0 0 STAN BARNES 4.00 X X 0 0 0 BEVERLY BURLESON 2.00 X 0 0 0 MILDRED DADISMAN 2.00 X 0 0 0 KELLY DOZIER 2.00 X 0 0 0 ALEX HINSON 2.00 X 0 0 0 WINSTON HOWELL 2.00 X 0 0 0 ROB LANGFORD 2.00 X 0 0 0 J R LONG 2.00 X 0 0 0 JOHN PETTIT 2.00 X 0 0 0 GARY WRIGHT 2.00 X 0 0 0 KATHY DAHL 2.00 X 0 0 0 RICK SHAPLEY 4.00 X X 0 0 0 EVERITT DREW 4.00 X X 0 0 0 TIM EDMOND 2.00 X 0 0 0 JOY R WATKINS 40.00 X 95000 0 3146 95000 3146 false false false 6844549 21223 6844549 ADMINISTRATIVE FEE 900099 60842 60842 60842 794469 794469 13694264 11906398 1787866 1787866 1787866 MISC INCOME 900099 6043 6043 6043 9493769 60842 2588378 2302992 2302992 4500 4500 98146 63795 34351 86020 55913 30107 8963 5826 3137 13814 8979 4835 29664 29664 58639 58639 30709 14544 8245 7920 8607 5595 3012 22994 14946 8048 7635 3585 4050 2058 2058 5380 3497 1883 PROJECT EXPENSES 78189 78189 BAD DEBT EXPENSE 65754 65754 DONOR DEVELOPMENT EXPENSE 22141 22141 2846205 2628115 188029 30061 598112 665976 864641 5389 19996 13907 5157 6089 17886150 25928388 8478 13623 19367927 26614076 2040 17921 3551798 4356397 3553838 4374318 X 14997207 21332337 816882 907421 15814089 22239758 19367927 26614076 6647564 -221895 X false true X true false X 518964 863778 2070593 1161694 844549 5459578 518964 863778 2070593 1161694 844549 5459578 2568675 2890903 443673 340830 379975 405951 794469 2364898 7824476 202507 0.36950 0.46090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70 2 2130076 6683735 100 18527247 175699 true true 816882 100 126380 32354 3589 907421 871786 506 -20016 31959 3435 816882 815601 24 101053 41576 3316 871786 662618 2224 174212 20412 3041 815601 986804 10318 -294066 37316 3122 662618 1.00000 false false 19996 13907 6089 6089 AMOUNTS HELD ON BEHALF OF OTHERS 4356397 4356397 X 9213235 -221895 -221895 9435130 58639 58639 9493769 2787566 2787566 58639 58639 2846205 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 TO PERMANENTLY FUND OPERATIONS OF THE FOUNDATION. LIABILITY UNDER FIN 48 FOOTNOTE 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, 2012 AND 2011. 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, 2009. true A WOMENS PREGNANCY CENTER 919 W PENSACOLA ST TALLAHASSEE FL 32304 592632869 3 8858 GENERAL SUPPORT ADOPT-A-CLASSROOM INC 1521 ALTON ROAD SUITE 347 MIAMI FL 33139 650828272 3 5800 CLASSROOM CENTER FOR BIBLICAL STUDIES 1560 CAPITAL CIRCLE NW 6 TALLAHASSEE FL 32303 592925284 3 8160 GENERAL, CAPACITY DEMOCRACY WORKS 150 COURT ST STE 3 BROOKLYN NY 11201 272460359 3 5300 PROGRAM ECHO OUTREACH MINISTRIES 702 WEST MADISON STREET TALLAHASSEE FL 32304 592290628 3 5275 GENERAL SUPPORT ELDER CARE SERVICES INC 2518 WEST TENNESSEE ST TALLAHASSEE FL 32304 591426079 3 5123 GENERAL SUPPORT ELEMENT 3 CHURCH PO BOX 14792 TALLAHASSEE FL 32317 593175184 3 14875 GENERAL SUPPORT EVERGLADES TRAIL ASSOCIATION INC PO BOX 25 TALLAHASSEE FL 32302 542176635 3 6679 GENERAL SUPPORT FELLOWSHIP FOUNDATION INC D/B/A THE INTERNATIONAL FOUNDATION PO BOX 23813 WASHINGTON DC 20026 530204604 3 10000 MOBILIZATION FLORIDA STATE UNIVERSITY FOUNDATION 2010 LEVY AVE BLDG B SUITE 300 TALLAHASSEE FL 32306 596152180 3 12450 SCHOLARSHIPS FRIENDS OF MISSION SAN LUIS INC 2021 MISSION ROAD TALLAHASSEE FL 32304 593753544 3 5250 GENERAL 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 30000 GENERAL SUPPORT GOOD NEWS OUTREACH 242 LAFAYETTE CIR TALLAHASSEE FL 32303 593293598 3 6038 GENERAL SUPPORT GOODWOOD MUSEUM & GARDENS INC 1600 MICCOSUKEE ROAD TALLAHASSEE FL 32308 311539800 3 5685 GENERAL SUPPORT HOPE HOUSE INC PO BOX 577 LEES SUMMIT MO 64063 431265685 3 7500 GENERAL SUPPORT JOHN PAUL II CATHOLIC HIGH SCHOOL 5100 TERREBONE DR TALLAHASSEE FL 32311 593666296 3 55089 GENERAL, FR CAMPAIGN KIDS INCORPORATED OF THE BIG BEND 2326 CENTERVILLE RD TALLAHASSEE FL 32308 237411718 3 5250 PROGRAMS LEADERSHIP TALLAHASSEE PO BOX 1639 TALLAHASSEE FL 32302 201134753 3 9247 GENERAL, CAPACITY LEE'S PLACE 216 LAKE ELLA DRIVE TALLAHASSEE FL 32303 593685124 3 101989 GENERAL SUPPORT LEON COUNTY HUMANE SOCIETY 413 TIMBERLANE RD TALLAHASSEE FL 32312 596138275 3 5388 GENERAL SUPPORT MANAGED ACCESS TO CHILD HEALTH INC 910 N JEFFERSON ST JACKSONVILLE FL 32209 593192240 3 500000 PROGRAM PREGNANCY HELP & INFORMATION CTR 1710 S GADSDEN ST TALLAHASSEE FL 32301 591745861 3 33935 GENERAL SUPPORT SOURCE OF LIGHT MINISTRIES INTERNATIONAL INC 1011 MISSION ROAD MADISON GA 30650 586004217 3 8000 GENERAL SUPPORT ST FRANCIS WILDLIFE ASSOCIATION PO BOX 38160 TALLAHASSEE FL 32315 591888022 3 8689 GENERAL SUPPORT ST MARKS REFUGE ASSOCIATION INC PO BOX 368 ST MARKS FL 32355 592811456 3 6403 GENERAL, CAPACITY TALLAHASSEE COMMUNITY COLLEGE FOUNDATION INC 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 592091480 3 15461 SCHOLARSHIPS TALLAHASSEE SYMPHONY ORCHESTRA 1345 THOMASVILLE ROAD TALLAHASSEE FL 32303 591952984 3 5439 GENERAL, CAPACITY THE CENTER FOR HEALTH EQUITY INC 231 E JEFFERSON ST QUINCY FL 32353 593690403 3 30000 PROGRAM THE CENTER FOR INDEPENDENT DOCUMENTARY INC 680 S MAIN ST SHARON MA 02067 042738458 3 25000 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 OASIS CENTER FOR WOMEN & GIRLS 317 E CALL STREET TALLAHASSEE FL 32301 260278278 3 22023 PROGRAMS, GENERAL THORNWELL HOME FOR CHILDREN PO BOX 60 CLINTON SC 29325 570314418 3 5500 CAPITAL CAMPAIGN TO THE VILLAGE SQUARE INC PO BOX 10352 TALLAHASSEE FL 32309 320182830 3 5951 PROJECT EXP, GENERAL UNITED WAY OF BIG BEND 307 EAST 7TH AVENUE TALLAHASSEE FL 32303 596011150 3 13651 GENERAL SUPPORT WILDWOOD PRESBYTERIAN CHURCH 100 OX BOTTOM ROAD TALLAHASSEE FL 32312 592384375 3 14000 GENERAL, HOPE STREET YOUNG LIFE OF TALLAHASSEE PO BOX 3743 TALLAHASSEE FL 32315 840385934 3 12000 GENERAL, CAMPS 37 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS REVIEWED COMMUNITY NON-PROFIT ORGANIZATION PROFILES FOR THE FINDLEARNGIVE DATABASE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.