DIRECTOR

2013-11-15T15:20:36-06:00 2012-12-31 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2012-01-01 650208290 CORAL GABLES COMMUNITY FOUNDATION INC CORA 3054459670 3001 PONCE DE LEON BLVD NO 203 CORAL GABLES FL 331344418 ANDRIA HANLEY DIRECTOR 3054459670 2013-11-15 1 CARLOS GARCIA P00622246 3054422200 2012 2016-02-25 16:41:14Z ANDRIA HANLEY 3001 PONCE DE LEON BLVD CORAL GABLES FL 331344418 410907 0 X WWW.GABLESFOUNDATION.ORG X 1990 FL TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 24 24 3 20 18206 0 295796 288714 0 0 171 18206 107150 27392 403117 334312 406474 216687 0 0 194781 174538 0 0 0 167700 54961 768955 446186 -365838 -111874 824804 792319 1896 10245 822908 782074 TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS. 0 0 216687 216687 334312 VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS 216687 1 1 0 0 0 1 0 0 0 1 1 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 7 0 1 3 1 0 0 0 0 0 1 1 0 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 X X X RAMIRO FERNANDEZ 3054469670 3001 PONCE DE LEON BLVD 203 MIAMI FL 33134 WILLIAM A BONN CHAIR 2.50 X 0 0 0 JERRY SANTEIRO IMMEDIATE PAST CHAIR 2.50 X 0 0 0 CARLOS F GARCIA CPA CHAIR - ELECT 2.50 X 0 0 0 ANTHONY L ROGERS JD VICE-CHAIR/TREASURER 2.50 X 0 0 0 DAVID EVENSKY SECRETARY 2.50 X 0 0 0 JOHN R ALLEN JR BOARD OF DIRECTOR 2.50 X 0 0 0 MICHAEL HARRIS BOARD OF DIRECTOR 2.50 X 0 0 0 PAT BLANCO BOARD OF DIRECTOR 2.50 X 0 0 0 MATTHEW MEEHAN BOARD OF DIRECTOR 2.50 X 0 0 0 AMANDA BONIFAY CPA BOARD OF DIRECTOR 2.50 X 0 0 0 JASON NEAL BOARD OF DIRECTOR 2.50 X 0 0 0 MARY LOU RODON-DOLARA ESQ BOARD OF DIRECTOR 2.50 X 0 0 0 FRANK C QUESADA ESQ BOARD OF DIRECTOR 2.50 X 0 0 0 MARK A TROWBRIDGE BOARD OF DIRECTOR 2.50 X 0 0 0 CATHERINE GRIEVE ESQ 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 MARC BERENFELD CPA 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 F DAVID OLAZABAL BOARD OF DIRECTOR 2.50 X 0 0 0 VICENTE LAGO BOARD OF DIRECTOR 2.50 X 0 0 0 KARELIA MARTINEZ CARBONELL BOARD OF DIRECTOR 2.50 X 0 0 0 DR ANDY S GOMEZ BOARD OF DIRECTOR 2.50 X 0 0 0 ANDRIA HANLEY EXECUTIVE DIRECTOR 40.00 X 80231 0 0 80231 0 0 0 0 0 0 0 30237 97620 160857 288714 18206 18206 103987 97620 76595 27392 27392 334312 0 18206 27392 216687 216687 160993 160993 13545 13545 17367 17367 617 617 1215 1215 7064 7064 3902 3902 10989 10989 PRINTING 3756 3756 BANK & CREDIT CARD FEES 3032 3032 COMPUTER EXPENSES 2051 2051 DUES & SUBSCRIPTIONS 1835 1835 3133 3133 446186 216687 229499 0 176547 163835 17750 55145 30555 8354 8354 0 0 593112 572847 7332 824804 792319 1896 4085 6160 1896 10245 X 236406 244052 498429 448022 -88073 90000 822908 782074 824804 792319 X -111874 62466 8574 X X 0 1 X 1 0 X 440835 665308 334981 295572 288714 2025410 440835 665308 334981 295572 288714 2025410 2025410 41183 13538 5702 171 18206 78800 2104210 0.96260 0.95490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 2 288714 216687 1 1 88095 14021 2774 99342 88672 577 88095 92001 2571 -5900 88672 89129 6776 -1200 -2704 92001 99494 -6880 -2000 -1485 89129 0 0 8354 8354 0 0 522141 62466 48768 76595 187829 334312 0 334312 571549 48768 76595 125363 446186 0 446186 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 76,595. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 76,595. TOUR OF KITCHENS 15970 15970 1112 896 14233 21ST ANNUAL HOMECOMING GALA 166755 97620 69135 29319 7935 7943 1 18882 18882 4718 952 6263 3224 201607 97620 103987 5830 31167 14198 25400 76595 27392 0 CITY OF CORAL GABLES 401 BILTMORE WAY CORAL GABLES FL 33134 596000293 70000 FMV TO FINANCE RECONSTRUCTION OF THE ALHAMBRA WATER TOWER 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADJUSTMENT TO PRIOR YEAR ACTIVITY ALLOCABLE TO THE FUNDS 8,574. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.